|
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
|
PAITHAN
|
MH-15-006-083-001/285
(RAHATGAON)
|
1815006000NRG24290920230604302
|
29/09/2023
|
RUKHAMAN RANGNATH SHINDE
|
1815006WL034353
|
RUKHAMAN RANGNATH SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5960851244
|
|
RUKHAMAN RANGNATH SHINDE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-083-001/360
(RAHATGAON)
|
1815006000NRG24290920230604257
|
29/09/2023
|
BHAGWAN SURYAKANT SHINDE
|
1815006WL034352
|
BHAGWAN SURYAKANT SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5960851245
|
|
BHAGWAN SURYAKANT SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-057-001/1356
(PACHOD ( BK ))
|
1815006000NRG24280920230603270
|
29/09/2023
|
VIKAS SAHEBLAL SHELKE
|
1815006WL034298
|
VIKAS SAHEBLAL SHELKE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
30/09/2023
|
|
5960851233
|
|
VIKAS SAHEBLAL SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-083-001/939
(RAHATGAON)
|
1815006000NRG24290920230604200
|
29/09/2023
|
MANGAL MADAN SHINDE
|
1815006WL034350
|
MANGAL MADAN SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5960851243
|
|
MANGAL MADAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-083-001/252
(RAHATGAON)
|
1815006000NRG24290920230604171
|
29/09/2023
|
NITA VASANT FASATE
|
1815006WL034350
|
NITA VASANT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5960851234
|
|
MS NEETA VASANT FASATE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-083-001/27
(RAHATGAON)
|
1815006000NRG24290920230603999
|
29/09/2023
|
PUSHPA RAMESH LASURE
|
1815006WL034344
|
PUSHPA RAMESH LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5960851240
|
|
MS PUSHPA RAMESH LASURE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-083-001/31
(RAHATGAON)
|
1815006000NRG24290920230604123
|
29/09/2023
|
ABASAHEB DATTATRAY FASLE
|
1815006WL034349
|
ABASAHEB DATTATRAY FASLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5960851242
|
|
MR ABASAHEB DATTATRAY FASALE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-083-001/348
(RAHATGAON)
|
1815006000NRG24290920230604254
|
29/09/2023
|
AMAR RAJENDRA SHINDE
|
1815006WL034352
|
AMAR RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5960851246
|
|
MR AMAR RAJEDRA SHINDE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-083-001/348
(RAHATGAON)
|
1815006000NRG24290920230604255
|
29/09/2023
|
SAKSHI AMAR SHINDE
|
1815006WL034352
|
SAKSHI AMAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5960851237
|
|
MS SAKSHI AMAR SHINDE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-083-001/376
(RAHATGAON)
|
1815006000NRG24290920230604261
|
29/09/2023
|
RAVINDRA VASANTRAO SHINDE
|
1815006WL034352
|
RAVINDRA VASANTRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5960851241
|
|
MR RAVINDRA VASANT SHINDE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-083-001/418
(RAHATGAON)
|
1815006000NRG24290920230604185
|
29/09/2023
|
Lalita Sainath Kholase
|
1815006WL034350
|
Lalita Sainath Kholase
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5960851236
|
|
MS LALITA SAINATH KHOLASE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-083-001/418
(RAHATGAON)
|
1815006000NRG24290920230604184
|
29/09/2023
|
Sainath Ramrao Kholase
|
1815006WL034350
|
Sainath Ramrao Kholase
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5960851235
|
|
MR SAINATH RAMRAO KHOLASE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-083-001/548
(RAHATGAON)
|
1815006000NRG24290920230604017
|
29/09/2023
|
MANGESH ASHOK FASATE
|
1815006WL034344
|
MANGESH ASHOK FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5960851239
|
|
MR MANGESH ASHOK FASATE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-083-001/627
(RAHATGAON)
|
1815006000NRG24290920230604325
|
29/09/2023
|
SANGITA SUNIL BHANDARI
|
1815006WL034353
|
SANGITA SUNIL BHANDARI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5960851238
|
|
MS SANGITA SUNIL BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
PAITHAN
|
MH-15-006-083-001/409
(RAHATGAON)
|
1815006000NRG24290920230604131
|
29/09/2023
|
RANJANA GANESH PACHODE
|
1815006WL034349
|
RANJANA GANESH PACHODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5960851232
|
|
RANJANA GANESH PACHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23757
|
23757
|
|
|
|
|
|
|
|