|
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
|
MAHAGAON
|
MH-25-010-153-001/356
(CHILLI)
|
1825010000NRG24200720230326571
|
20/07/2023
|
MEERA RAMA SABAKE
|
1825010WL032247
|
MEERA RAMA SABAKE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302366AD1
|
|
MRS MEERA RAMA SABALE
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-153-001/356
(CHILLI)
|
1825010000NRG24200720230326570
|
20/07/2023
|
RAMA SURYABHAN SABALE
|
1825010WL032247
|
RAMA SURYABHAN SABALE
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302366AD0
|
|
MR RAMA SURYBHAN SABALE
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-153-001/669
(CHILLI)
|
1825010000NRG24200720230326799
|
20/07/2023
|
Shobha Parasram Kurude
|
1825010WL032266
|
Shobha Parasram Kurude
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302366ADA
|
|
MRS SHOBHABAI PARASRAM KURUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-153-001/216
(CHILLI)
|
1825010000NRG24200720230326622
|
20/07/2023
|
Santosh Dharama Rathod
|
1825010WL032253
|
Santosh Dharama Rathod
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
N072302366ADC
|
|
MR SANTOSH DHARMA RATHOD
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-153-001/283
(CHILLI)
|
1825010000NRG24200720230326627
|
20/07/2023
|
Kusum Sudhakar Ade
|
1825010WL032253
|
Kusum Sudhakar Ade
|
00415
|
SBIN0003900
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
N072302366AD9
|
|
MS KUSUMBAI SUDHAKAR ADE
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-153-001/669
(CHILLI)
|
1825010000NRG24200720230326798
|
20/07/2023
|
Parsram Narayan Kurude
|
1825010WL032266
|
Parsram Narayan Kurude
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302366AD5
|
|
MR PARASRAM NARAYAN KURUDE
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-207-001/67
(DAGADTHAR)
|
1825010000NRG24200720230325063
|
20/07/2023
|
Bapurao Govinda Jadhav
|
1825010WL032096
|
Bapurao Govinda Jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302366AD2
|
|
MR BAPURAO GOVINDA JADHAO
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-230-001/150-A
(MORATH)
|
1825010000NRG24200720230323773
|
20/07/2023
|
SHANTABAI BHIMRAO SAVATE
|
1825010WL031903
|
SHANTABAI BHIMRAO SAVATE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302366AD3
|
|
MRS SHANTABAI BHIMRAO SAVATE
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-230-001/228
(MORATH)
|
1825010000NRG24200720230323764
|
20/07/2023
|
MAROTI HARI BURKULE
|
1825010WL031900
|
MAROTI HARI BURKULE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302366AD4
|
|
MR MAROTI HARI BURKULE
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-230-001/24
(MORATH)
|
1825010000NRG24200720230323774
|
20/07/2023
|
SUMAN SANTOSH BAHADURE
|
1825010WL031903
|
SUMAN SANTOSH BAHADURE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302366ADB
|
|
MRS SUMAN SANTOSH BAHADURE
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-230-001/579
(MORATH)
|
1825010000NRG24200720230323769
|
20/07/2023
|
Arjun Parasram Shembade
|
1825010WL031902
|
Arjun Parasram Shembade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302366AD8
|
|
MR ARJUN PARASRAM SHEMBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14898
|
14898
|
|
|
|
|
|
|
|
|
12
|
MAHAGAON
|
MH-25-010-144-001/900
(WADAD)
|
1825010000NRG24200720230324282
|
20/07/2023
|
Vaishali Sheshrao Padghane
|
1825010WL032018
|
Vaishali Sheshrao Padghane
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302366AD6
|
|
MS VAISHALI SHESHRAO PADGHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
MAHAGAON
|
MH-25-010-144-001/512
(WADAD)
|
1825010000NRG24200720230324281
|
20/07/2023
|
Mahananda Baban Kambale
|
1825010WL032018
|
Mahananda Baban Kambale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302366AD7
|
|
Mahananda Baban Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24453
|
24453
|
|
|
|
|
|
|
|