|
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
|
MOHOL
|
MH-13-005-082-001/712
(WAFALE)
|
1813005000NRG24270620230021605
|
28/06/2023
|
ARJUN ABHIMAN WAGHMARE
|
1813005WL003176
|
ARJUN ABHIMAN WAGHMARE
|
00045
|
BARB0DBANGA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045E5996
|
|
ARJUN ABHIMAN WAGHMARE
|
()
|
|
2
|
MOHOL
|
MH-13-005-082-001/712
(WAFALE)
|
1813005000NRG24270620230021606
|
28/06/2023
|
RANJANA ARJUN WAGHAMARE
|
1813005WL003176
|
RANJANA ARJUN WAGHAMARE
|
00045
|
BARB0DBANGA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045E5995
|
|
RANJANA ARJUN WAGHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MOHOL
|
MH-13-005-059-001/207
(DHOKBABULGAON)
|
1813005000NRG24270620230021716
|
28/06/2023
|
Prabhakar Pandurang Mule
|
1813005WL003200
|
Prabhakar Pandurang Mule
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
05/07/2023
|
|
N0623045E5994
|
|
Prabhakar Pandurang Mule
|
()
|
|
4
|
MOHOL
|
MH-13-005-059-001/207
(DHOKBABULGAON)
|
1813005000NRG24270620230021719
|
28/06/2023
|
Sandeeta Chandrakant Mule
|
1813005WL003200
|
Sandeeta Chandrakant Mule
|
00048
|
BKID0000719
|
1704
|
1704
|
Processed
|
05/07/2023
|
|
N0623045E5993
|
|
Sandeeta Chandrakant Mule
|
()
|
|
5
|
MOHOL
|
MH-13-005-059-001/243
(DHOKBABULGAON)
|
1813005000NRG24270620230021708
|
28/06/2023
|
Sina Santosh Pasle
|
1813005WL003199
|
Sina Santosh Pasle
|
00048
|
BKID0000719
|
1686
|
1686
|
Processed
|
05/07/2023
|
|
N0623045E5992
|
|
Sina Santosh Pasle
|
()
|
|
6
|
MOHOL
|
MH-13-005-059-001/695
(DHOKBABULGAON)
|
1813005000NRG24270620230021690
|
28/06/2023
|
MANDABAI DHANAJI LOMATE
|
1813005WL003197
|
MANDABAI DHANAJI LOMATE
|
00048
|
BKID0000719
|
1680
|
1680
|
Processed
|
05/07/2023
|
|
N0623045E5991
|
|
MANDABAI DHANAJI LOMATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6774
|
6774
|
|
|
|
|
|
|
|
|
7
|
MOHOL
|
MH-13-005-012-001/338
(YENAKI)
|
1813005000NRG24270620230021666
|
28/06/2023
|
PORANIMA SAHEBRAO PATIL
|
1813005WL003192
|
PORANIMA SAHEBRAO PATIL
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045E598C
|
|
PORANIMA SAHEBRAO PATIL
|
()
|
|
8
|
MOHOL
|
MH-13-005-047-001/87
(PIRTAKALI)
|
1813005000NRG24270620230021653
|
28/06/2023
|
ANGAD BHARAT KAMBALE
|
1813005WL003189
|
ANGAD BHARAT KAMBALE
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045E5990
|
|
ANGAD BHARAT KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
MOHOL
|
MH-13-005-047-001/1021
(PIRTAKALI)
|
1813005000NRG24270620230021649
|
28/06/2023
|
RAJABAI SHATRUGHN KAMBLE
|
1813005WL003189
|
RAJABAI SHATRUGHN KAMBLE
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045E598D
|
|
RAJABAI SHATRUGHN KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MOHOL
|
MH-13-005-023-001/279
(MALLAMWADI)
|
1813005000NRG24270620230021739
|
28/06/2023
|
NISHA DIPAK MISAL
|
1813005WL003203
|
NISHA DIPAK MISAL
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045E598F
|
|
MRS NISHA DIPAK MISAL
|
()
|
|
11
|
MOHOL
|
MH-13-005-023-001/312
(MALLAMWADI)
|
1813005000NRG24270620230021749
|
28/06/2023
|
RAJENDRA TRIMBAK RODAGE
|
1813005WL003205
|
RAJENDRA TRIMBAK RODAGE
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045E598E
|
|
MR RAJENDRA TRIMBAK RODGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|