|
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
|
MAHUR
|
MH-19-016-050-001/123
(BONDGAVAN)
|
1819016000NRG24101120230424996
|
10/11/2023
|
Prashant Ramrao Dake
|
1819016WL041975
|
Prashant Ramrao Dake
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D1ADA1
|
|
MR PRASHANT RAMRAO DOKE
|
()
|
|
2
|
MAHUR
|
MH-19-016-050-001/201
(BONDGAVAN)
|
1819016000NRG24101120230425000
|
10/11/2023
|
Indubai Anandrao Gawande
|
1819016WL041975
|
Indubai Anandrao Gawande
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D1AD98
|
|
MRS INDUBAI ANANDRAO GAWANDE
|
()
|
|
3
|
MAHUR
|
MH-19-016-050-001/202
(BONDGAVAN)
|
1819016000NRG24101120230425001
|
10/11/2023
|
Pushapa Manikrao Gawande
|
1819016WL041975
|
Pushapa Manikrao Gawande
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D1ADA2
|
|
MRS PUSHPA MANIKRAO GAWANDE
|
()
|
|
4
|
MAHUR
|
MH-19-016-050-001/263
(BONDGAVAN)
|
1819016000NRG24101120230425005
|
10/11/2023
|
ANKIT LAXMAN GAWANDE
|
1819016WL041975
|
ANKIT LAXMAN GAWANDE
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D1AD9B
|
|
MR ANKIT LAXMAN GAWANDE
|
()
|
|
5
|
MAHUR
|
MH-19-016-050-001/263
(BONDGAVAN)
|
1819016000NRG24101120230425003
|
10/11/2023
|
Laxmanrao Ramrao Gawande
|
1819016WL041975
|
Laxmanrao Ramrao Gawande
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D1ADA0
|
|
MR LAXMAN RAMRAO GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
MAHUR
|
MH-19-016-052-001/316
(ANJANKHED)
|
1819016000NRG24101120230424943
|
10/11/2023
|
ranjana raju markada
|
1819016WL041974
|
ranjana raju markada
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD99
|
|
MRS RANJANA RAJU MARKAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MAHUR
|
MH-19-016-052-001/180
(ANJANKHED)
|
1819016000NRG24101120230424927
|
10/11/2023
|
Chanda Rajaram Polrawar
|
1819016WL041974
|
Chanda Rajaram Polrawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD89
|
|
Chanda Rajaram Polrawar
|
()
|
|
8
|
MAHUR
|
MH-19-016-052-001/323
(ANJANKHED)
|
1819016000NRG24101120230424946
|
10/11/2023
|
Rekha Gajanan Adave
|
1819016WL041974
|
Rekha Gajanan Adave
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD8D
|
|
Rekha Gajanan Adave
|
()
|
|
9
|
MAHUR
|
MH-19-016-052-001/342
(ANJANKHED)
|
1819016000NRG24101120230424955
|
10/11/2023
|
durgabai T gade
|
1819016WL041974
|
durgabai T gade
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD8A
|
|
durgabai T gade
|
()
|
|
10
|
MAHUR
|
MH-19-016-052-001/418
(ANJANKHED)
|
1819016000NRG24101120230424968
|
10/11/2023
|
Anuradha Jotiba Meshram
|
1819016WL041974
|
Anuradha Jotiba Meshram
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD8B
|
|
Anuradha Jotiba Meshram
|
()
|
|
11
|
MAHUR
|
MH-19-016-052-001/469
(ANJANKHED)
|
1819016000NRG24101120230424972
|
10/11/2023
|
Pradip Bhimrao Kusram
|
1819016WL041974
|
Pradip Bhimrao Kusram
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD8C
|
|
Pradip Bhimrao Kusram
|
()
|
|
12
|
MAHUR
|
MH-19-016-052-001/487
(ANJANKHED)
|
1819016000NRG24101120230424974
|
10/11/2023
|
Prabhakar Maroti Kusram
|
1819016WL041974
|
Prabhakar Maroti Kusram
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD92
|
|
Prabhakar Maroti Kusram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
MAHUR
|
MH-19-016-050-001/261
(BONDGAVAN)
|
1819016000NRG24101120230425011
|
10/11/2023
|
Praphul Ramrao Dake
|
1819016WL041976
|
Praphul Ramrao Dake
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D1ADA3
|
|
Praphul Ramrao Dake
|
()
|
|
14
|
MAHUR
|
MH-19-016-050-001/261
(BONDGAVAN)
|
1819016000NRG24101120230425012
|
10/11/2023
|
Rucha Praphul Dake
|
1819016WL041976
|
Rucha Praphul Dake
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D1ADA4
|
|
Rucha Praphul Dake
|
()
|
|
15
|
MAHUR
|
MH-19-016-050-001/262
(BONDGAVAN)
|
1819016000NRG24101120230425014
|
10/11/2023
|
Gaytri Pravin Dake
|
1819016WL041976
|
Gaytri Pravin Dake
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D1AD96
|
|
Gaytri Pravin Dake
|
()
|
|
16
|
MAHUR
|
MH-19-016-050-001/262
(BONDGAVAN)
|
1819016000NRG24101120230425013
|
10/11/2023
|
Pravin Ramrao Dake
|
1819016WL041976
|
Pravin Ramrao Dake
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D1AD97
|
|
Pravin Ramrao Dake
|
()
|
|
17
|
MAHUR
|
MH-19-016-050-001/263
(BONDGAVAN)
|
1819016000NRG24101120230425004
|
10/11/2023
|
Manjusha Laxman Gawande
|
1819016WL041975
|
Manjusha Laxman Gawande
|
1143
|
MAHG0004152
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300D1AD9F
|
No Such Account
|
|
|
|
18
|
MAHUR
|
MH-19-016-050-001/266
(BONDGAVAN)
|
1819016000NRG24101120230425017
|
10/11/2023
|
DIPIL NILESH GAWANDE
|
1819016WL041976
|
DIPIL NILESH GAWANDE
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D1AD8E
|
|
DIPIL NILESH GAWANDE
|
()
|
|
19
|
MAHUR
|
MH-19-016-050-001/271
(BONDGAVAN)
|
1819016000NRG24101120230425019
|
10/11/2023
|
SHUBHNGI UMESH RAUT
|
1819016WL041976
|
SHUBHNGI UMESH RAUT
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D1AD8F
|
|
SHUBHNGI UMESH RAUT
|
()
|
|
20
|
MAHUR
|
MH-19-016-050-001/351
(BONDGAVAN)
|
1819016000NRG24101120230425006
|
10/11/2023
|
Gajanan Kishanrao Gawande
|
1819016WL041975
|
Gajanan Kishanrao Gawande
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D1AD9D
|
|
Gajanan Kishanrao Gawande
|
()
|
|
21
|
MAHUR
|
MH-19-016-050-001/351
(BONDGAVAN)
|
1819016000NRG24101120230425007
|
10/11/2023
|
Hirabai Kishanrao Gawande
|
1819016WL041975
|
Hirabai Kishanrao Gawande
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D1AD9E
|
|
Hirabai Kishanrao Gawande
|
()
|
|
22
|
MAHUR
|
MH-19-016-052-001/101
(ANJANKHED)
|
1819016000NRG24101120230424908
|
10/11/2023
|
shindhutai santosh wankhede
|
1819016WL041974
|
shindhutai santosh wankhede
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD95
|
|
shindhutai santosh wankhede
|
()
|
|
23
|
MAHUR
|
MH-19-016-052-001/11
(ANJANKHED)
|
1819016000NRG24101120230424914
|
10/11/2023
|
anita ganesh wankhede
|
1819016WL041974
|
anita ganesh wankhede
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD91
|
|
anita ganesh wankhede
|
()
|
|
24
|
MAHUR
|
MH-19-016-052-001/141
(ANJANKHED)
|
1819016000NRG24101120230424921
|
10/11/2023
|
vimala
|
1819016WL041974
|
vimala
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD90
|
|
vimala
|
()
|
|
25
|
MAHUR
|
MH-19-016-052-001/163
(ANJANKHED)
|
1819016000NRG24101120230424926
|
10/11/2023
|
Rekha Parvan Watkar
|
1819016WL041974
|
Rekha Parvan Watkar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD9A
|
|
Rekha Parvan Watkar
|
()
|
|
26
|
MAHUR
|
MH-19-016-052-001/285
(ANJANKHED)
|
1819016000NRG24101120230424937
|
10/11/2023
|
Nandkishor Kisan Wankhede
|
1819016WL041974
|
Nandkishor Kisan Wankhede
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD94
|
|
Nandkishor Kisan Wankhede
|
()
|
|
27
|
MAHUR
|
MH-19-016-052-001/39
(ANJANKHED)
|
1819016000NRG24101120230424961
|
10/11/2023
|
sumitra bhimrao ghodam
|
1819016WL041974
|
sumitra bhimrao ghodam
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD93
|
|
sumitra bhimrao ghodam
|
()
|
|
28
|
MAHUR
|
MH-19-016-052-001/78
(ANJANKHED)
|
1819016000NRG24101120230424980
|
10/11/2023
|
Sima Bharat Kusram
|
1819016WL041974
|
Sima Bharat Kusram
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD9C
|
|
Sima Bharat Kusram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39585
|
39585
|
|
|
|
|
|
|
|