|
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
|
SOEGAON
|
MH-15-004-003-004/1069
(GONDEGAON)
|
1815004000NRG24281220231018462
|
01/01/2024
|
DIPALI NANA KARHALE
|
1815004WL056993
|
DIPALI NANA KARHALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686457
|
|
DIPALI NANA KARHALE
|
()
|
|
2
|
SOEGAON
|
MH-15-004-003-004/1069
(GONDEGAON)
|
1815004000NRG24281220231018460
|
01/01/2024
|
RAVINDRA NANA KARHALE
|
1815004WL056993
|
RAVINDRA NANA KARHALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Rejected
|
02/01/2024
|
|
9036686456
|
No Such Account
|
|
|
|
3
|
SOEGAON
|
MH-15-004-003-004/1069
(GONDEGAON)
|
1815004000NRG24281220231018461
|
01/01/2024
|
RAVINDRA NANA KARHALE
|
1815004WL056993
|
RAVINDRA NANA KARHALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Rejected
|
02/01/2024
|
|
9036686455
|
No Such Account
|
|
|
|
4
|
SOEGAON
|
MH-15-004-038-001/314
(NIMBHORA)
|
1815004038NRG24301220231029041
|
01/01/2024
|
RANJANABAI ANIL WAGH
|
1815004038WL057378
|
RANJANABAI ANIL WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686458
|
|
RANJANABAI ANIL WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SOEGAON
|
MH-15-004-019-004/326
(SAWARKHEDA)
|
1815004000NRG24281220231008358
|
01/01/2024
|
KAVITA SAGAR LANDGE
|
1815004WL056634
|
KAVITA SAGAR LANDGE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686459
|
|
KAVITA SAGAR LANDGE
|
()
|
|
6
|
SOEGAON
|
MH-15-004-019-004/336
(SAWARKHEDA)
|
1815004000NRG24281220231008257
|
01/01/2024
|
Jayesh Mhadu Landge
|
1815004WL056629
|
Jayesh Mhadu Landge
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686460
|
|
Jayesh Mhadu Landge
|
()
|
|
7
|
SOEGAON
|
MH-15-004-019-004/336
(SAWARKHEDA)
|
1815004000NRG24281220231008258
|
01/01/2024
|
Shital Sandip Landage
|
1815004WL056629
|
Shital Sandip Landage
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686461
|
|
Shital Sandip Landage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
SOEGAON
|
MH-15-004-025-001/106
(BAHULKHEDA)
|
1815004000NRG24291220231020406
|
01/01/2024
|
RAJENDRA MACHINDRA RATHOD
|
1815004WL057058
|
RAJENDRA MACHINDRA RATHOD
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686468
|
|
MR RAJENDR MACHHINDR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SOEGAON
|
MH-15-004-027-001/167
(NIMKHEDA)
|
1815004027NRG24301220231033244
|
01/01/2024
|
BAPU KASHINATH SHELKE
|
1815004027WL057502
|
BAPU KASHINATH SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686467
|
|
BAPU KASHINATH SHELKE
|
()
|
|
10
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004027NRG24301220231033267
|
01/01/2024
|
SAPANA NAVALSINGH PARDESHI
|
1815004027WL057502
|
SAPANA NAVALSINGH PARDESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686454
|
|
SAPANA NAVALSINGH PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
SOEGAON
|
MH-15-004-025-001/80
(BAHULKHEDA)
|
1815004000NRG24291220231020420
|
01/01/2024
|
PANDIT HAJAIR PAWAR
|
1815004WL057058
|
PANDIT HAJAIR PAWAR
|
1143
|
MAHG0005126
|
546
|
546
|
Processed
|
02/01/2024
|
|
9036686463
|
|
PANDIT HAJAIR PAWAR
|
()
|
|
12
|
SOEGAON
|
MH-15-004-025-001/80
(BAHULKHEDA)
|
1815004000NRG24291220231020421
|
01/01/2024
|
SHAHANIBAI PANDIT PAWAR
|
1815004WL057058
|
SHAHANIBAI PANDIT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686464
|
|
SHAHANIBAI PANDIT PAWAR
|
()
|
|
13
|
SOEGAON
|
MH-15-004-025-001/80
(BAHULKHEDA)
|
1815004000NRG24291220231020419
|
01/01/2024
|
SONSINGH PANDIT PAWAR
|
1815004WL057058
|
SONSINGH PANDIT PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686469
|
|
SONSINGH PANDIT PAWAR
|
()
|
|
14
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24301220231033250
|
01/01/2024
|
Bhikubai Tejrao Suste
|
1815004027WL057502
|
Bhikubai Tejrao Suste
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686462
|
|
Bhikubai Tejrao Suste
|
()
|
|
15
|
SOEGAON
|
MH-15-004-027-001/313
(NIMKHEDA)
|
1815004027NRG24301220231033271
|
01/01/2024
|
AJAY NANA SHINDE
|
1815004027WL057502
|
AJAY NANA SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686466
|
|
AJAY NANA SHINDE
|
()
|
|
16
|
SOEGAON
|
MH-15-004-027-001/313
(NIMKHEDA)
|
1815004027NRG24301220231033270
|
01/01/2024
|
NITIN NANA SHINDE
|
1815004027WL057502
|
NITIN NANA SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686465
|
|
NITIN NANA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|