|
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
|
CHAKUR
|
MH-21-007-064-001/899
(TIWGHAL)
|
1821007000NRG24091120230494942
|
09/11/2023
|
Nawaz Rustum Shaikh
|
1821007WL029687
|
Nawaz Rustum Shaikh
|
00152
|
HDFC0003877
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434D5
|
|
Nawaz Rustum Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-067-001/63
(UJLAMB)
|
1821007000NRG24091120230494966
|
09/11/2023
|
Naikwade Govind Sadhu
|
1821007WL029687
|
Naikwade Govind Sadhu
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434EA
|
|
MRS NITUBAI LAKSHAMAN GAIKWAD
|
()
|
|
3
|
CHAKUR
|
MH-21-007-067-001/898
(UJLAMB)
|
1821007000NRG24091120230494972
|
09/11/2023
|
Rajeshshree Ram Ghorpade
|
1821007WL029687
|
Rajeshshree Ram Ghorpade
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434DB
|
|
MS RAJESHREE RAM GHORAPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
CHAKUR
|
MH-21-007-064-001/503
(TIWGHAL)
|
1821007000NRG24091120230494931
|
09/11/2023
|
Ram dagadu Samukhrao
|
1821007WL029687
|
Ram dagadu Samukhrao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434DF
|
|
MR RAM DAGADU SAMUKHRAO
|
()
|
|
5
|
CHAKUR
|
MH-21-007-064-001/896
(TIWGHAL)
|
1821007000NRG24091120230494939
|
09/11/2023
|
Liyakhaybee Mainoddin Shaikh
|
1821007WL029687
|
Liyakhaybee Mainoddin Shaikh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434E8
|
|
MRS LIYAKHAYBEE MAINODDIN SHAIKH
|
()
|
|
6
|
CHAKUR
|
MH-21-007-064-001/898
(TIWGHAL)
|
1821007000NRG24091120230494941
|
09/11/2023
|
Akhil Usamangani Tamboli
|
1821007WL029687
|
Akhil Usamangani Tamboli
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434E1
|
|
MR AKHIL USMANGANI TAMBOLI
|
()
|
|
7
|
CHAKUR
|
MH-21-007-064-001/901
(TIWGHAL)
|
1821007000NRG24091120230494944
|
09/11/2023
|
Shaikh Nijam babarsab
|
1821007WL029687
|
Shaikh Nijam babarsab
|
00415
|
SBIN0020260
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007434E3
|
No Such Account
|
|
|
|
8
|
CHAKUR
|
MH-21-007-064-001/902
(TIWGHAL)
|
1821007000NRG24091120230494945
|
09/11/2023
|
Ayshabi Nijamsab Shaikh
|
1821007WL029687
|
Ayshabi Nijamsab Shaikh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434E0
|
|
MRS AYASHABI NIJAM SHAIKH
|
()
|
|
9
|
CHAKUR
|
MH-21-007-064-001/903
(TIWGHAL)
|
1821007000NRG24091120230494946
|
09/11/2023
|
Ayodya Balaji Bhopale
|
1821007WL029687
|
Ayodya Balaji Bhopale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434E9
|
|
MRS AYODHYA BALAJI BHOPLE
|
()
|
|
10
|
CHAKUR
|
MH-21-007-064-001/904
(TIWGHAL)
|
1821007000NRG24091120230494947
|
09/11/2023
|
Balaji Harichandra Bhopale
|
1821007WL029687
|
Balaji Harichandra Bhopale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434E5
|
|
MR BALAJI HARISHANDRA BHOPLE
|
()
|
|
11
|
CHAKUR
|
MH-21-007-064-001/906
(TIWGHAL)
|
1821007000NRG24091120230494951
|
09/11/2023
|
Shraddha Balaji Machave
|
1821007WL029687
|
Shraddha Balaji Machave
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434E2
|
|
MRS SHRADDHA BALAJI MACHAVE
|
()
|
|
12
|
CHAKUR
|
MH-21-007-067-001/406
(UJLAMB)
|
1821007000NRG24091120230495001
|
09/11/2023
|
Madrewar Eknath Ram
|
1821007WL029688
|
Madrewar Eknath Ram
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434E7
|
|
MR EKNATH RAMRAO MADREVAR
|
()
|
|
13
|
CHAKUR
|
MH-21-007-067-001/63
(UJLAMB)
|
1821007000NRG24091120230494967
|
09/11/2023
|
nanda goivnd gayakwad
|
1821007WL029687
|
nanda goivnd gayakwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434E4
|
|
MRS NANDA GOVIND NAIKVADE
|
()
|
|
14
|
CHAKUR
|
MH-21-007-067-001/63
(UJLAMB)
|
1821007000NRG24091120230494968
|
09/11/2023
|
Rameshwar Govind Naikwade
|
1821007WL029687
|
Rameshwar Govind Naikwade
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434DC
|
|
MR RAMESHWAR GOVIND NAIKWADE
|
()
|
|
15
|
CHAKUR
|
MH-21-007-067-001/678
(UJLAMB)
|
1821007000NRG24091120230494969
|
09/11/2023
|
Chandrakant Baliram Jadhav
|
1821007WL029687
|
Chandrakant Baliram Jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007434DD
|
No Such Account
|
|
|
|
16
|
CHAKUR
|
MH-21-007-067-001/678
(UJLAMB)
|
1821007000NRG24091120230494970
|
09/11/2023
|
Jadhav Varsha Chandrkant
|
1821007WL029687
|
Jadhav Varsha Chandrkant
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434DE
|
|
MRS VARSHA CHANDRAKANT JADHAV
|
()
|
|
17
|
CHAKUR
|
MH-21-007-067-001/899
(UJLAMB)
|
1821007000NRG24091120230494973
|
09/11/2023
|
Nagnath Sampati Jadhav
|
1821007WL029687
|
Nagnath Sampati Jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434E6
|
|
MR NAGANATH SAMPATI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
18
|
CHAKUR
|
MH-21-007-064-001/895
(TIWGHAL)
|
1821007000NRG24091120230494938
|
09/11/2023
|
Khaled Mainoddin Shaikh
|
1821007WL029687
|
Khaled Mainoddin Shaikh
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434D7
|
|
Khaled Mainoddin Shaikh
|
()
|
|
19
|
CHAKUR
|
MH-21-007-064-001/897
(TIWGHAL)
|
1821007000NRG24091120230494940
|
09/11/2023
|
Simran Akhil Tamboli
|
1821007WL029687
|
Simran Akhil Tamboli
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434D6
|
|
Simran Akhil Tamboli
|
()
|
|
20
|
CHAKUR
|
MH-21-007-064-001/900
(TIWGHAL)
|
1821007000NRG24091120230494943
|
09/11/2023
|
Shaikh Yahiya Mainoddin
|
1821007WL029687
|
Shaikh Yahiya Mainoddin
|
1143
|
MAHG0004313
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123007434D8
|
No Such Account
|
|
|
|
21
|
CHAKUR
|
MH-21-007-064-001/905
(TIWGHAL)
|
1821007000NRG24091120230494948
|
09/11/2023
|
Padmaja Nandkumar Tivaghale
|
1821007WL029687
|
Padmaja Nandkumar Tivaghale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434D9
|
|
Padmaja Nandkumar Tivaghale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
CHAKUR
|
MH-21-007-064-001/934
(TIWGHAL)
|
1821007000NRG24091120230494960
|
09/11/2023
|
Nivruti Sandipan Machave
|
1821007WL029687
|
Nivruti Sandipan Machave
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007434DA
|
|
Nivruti Sandipan Machave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|