|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AUNDHA
|
MH-34-008-088-001/651
(GOJEGAON)
|
1834008000NRG22131120220404257
|
13/04/2023
|
Yashwant Piraji Khillare
|
1834008WL0022281
|
Yashwant Piraji Khillare
|
00051
|
MAHB0000249
|
1240
|
1240
|
Processed
|
23/05/2023
|
|
N0523021E01A8
|
|
Yashwant Piraji Khillare
|
()
|
|
2
|
AUNDHA
|
MH-34-008-088-001/651
(GOJEGAON)
|
1834008000NRG22131120220404258
|
13/04/2023
|
Yashwant Piraji Khillare
|
1834008WL0022281
|
Yashwant Piraji Khillare
|
00051
|
MAHB0000249
|
1750
|
1750
|
Processed
|
23/05/2023
|
|
N0523021E01A0
|
|
Yashwant Piraji Khillare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
AUNDHA
|
MH-34-008-042-001/136
(DHAR)
|
1834008000NRG22131020220403025
|
13/04/2023
|
Rukhmini Devidas Devade
|
1834008WL0022038
|
Rukhmini Devidas Devade
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021E01A7
|
|
MR DEVIDAS JAGANGIR DEWDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
AUNDHA
|
MH-34-008-088-001/406
(GOJEGAON)
|
1834008000NRG22131120220404256
|
13/04/2023
|
Kailash Madhavrao Sangale
|
1834008WL0022281
|
Kailash Madhavrao Sangale
|
00415
|
SBIN0021125
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
N0523021E01A3
|
|
MR KAILAS MADHAVRAO SANGALE
|
()
|
|
5
|
AUNDHA
|
MH-34-008-088-001/658
(GOJEGAON)
|
1834008000NRG22131120220404259
|
13/04/2023
|
Prakash SAkharam Jaybhaye
|
1834008WL0022281
|
Prakash SAkharam Jaybhaye
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021E01A4
|
|
MRS GAYABAI PRAKASH JAYABHAYE
|
()
|
|
6
|
AUNDHA
|
MH-34-008-088-001/748
(GOJEGAON)
|
1834008000NRG22131120220404260
|
13/04/2023
|
Shubhangi Dattaro Sangle
|
1834008WL0022281
|
Shubhangi Dattaro Sangle
|
00415
|
SBIN0021125
|
1476
|
1476
|
Processed
|
23/05/2023
|
|
N0523021E01A2
|
|
MISS SHUBHANGI DATTARAO SANGLE
|
()
|
|
7
|
AUNDHA
|
MH-34-008-088-001/908
(GOJEGAON)
|
1834008000NRG22131120220404261
|
13/04/2023
|
ANITA SUNIL SANGLE
|
1834008WL0022281
|
ANITA SUNIL SANGLE
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021E01A6
|
|
MR SUNIL SANGLE
|
()
|
|
8
|
AUNDHA
|
MH-34-008-088-001/908
(GOJEGAON)
|
1834008000NRG22131120220404263
|
13/04/2023
|
ANITA SUNIL SANGLE
|
1834008WL0022281
|
ANITA SUNIL SANGLE
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021E01A9
|
|
MR SUNIL SANGLE
|
()
|
|
9
|
AUNDHA
|
MH-34-008-097-001/108
(KATHODA TANDA)
|
1834008000NRG22021120220403703
|
13/04/2023
|
Rundabai Sanjay Jadhav
|
1834008WL0022128
|
Rundabai Sanjay Jadhav
|
00415
|
SBIN0021125
|
1482
|
1482
|
Processed
|
23/05/2023
|
|
N0523021E01A5
|
|
MRS RUNDABAI SANJAY JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
10
|
AUNDHA
|
MH-34-008-088-001/144
(GOJEGAON)
|
1834008000NRG22131120220404255
|
13/04/2023
|
Bhanudas Laxma Chavhan
|
1834008WL0022281
|
Bhanudas Laxma Chavhan
|
1143
|
MAHG0004225
|
1500
|
1500
|
Rejected
|
23/05/2023
|
|
N0523021E01AA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
AUNDHA
|
MH-34-008-088-001/749
(GOJEGAON)
|
1834008000NRG22131120220404262
|
13/04/2023
|
Jagannath Bhagoji Sangle
|
1834008WL0022281
|
Jagannath Bhagoji Sangle
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
23/05/2023
|
|
N0523021E01A1
|
|
Jagannath Bhagoji Sangle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16376
|
16376
|
|
|
|
|
|
|
|