|
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
|
KUHI
|
MH-27-007-036-001/346
(KUJABA)
|
1827007000NRG24221120230172740
|
22/11/2023
|
SURAJ DHANRAJ GOURKHEDE
|
1827007WL027556
|
SURAJ DHANRAJ GOURKHEDE
|
00048
|
BKID0008767
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123013CB922
|
|
SURAJ DHANRAJ GOURKHEDE
|
()
|
|
2
|
KUHI
|
MH-27-007-036-001/391
(KUJABA)
|
1827007000NRG24221120230172741
|
22/11/2023
|
SHANTANU ARVIND RANGARI
|
1827007WL027556
|
SHANTANU ARVIND RANGARI
|
00048
|
BKID0008767
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123013CB921
|
|
SHANTANU ARVIND RANGARI
|
()
|
|
3
|
KUHI
|
MH-27-007-053-001/309
(GOTHANGAON)
|
1827007000NRG24221120230172746
|
22/11/2023
|
Badal Rajesh Khankhure
|
1827007WL027557
|
Badal Rajesh Khankhure
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CB91B
|
|
Badal Rajesh Khankhure
|
()
|
|
4
|
KUHI
|
MH-27-007-053-001/52
(GOTHANGAON)
|
1827007000NRG24221120230172747
|
22/11/2023
|
Aniket Shankar Khangar
|
1827007WL027557
|
Aniket Shankar Khangar
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CB91C
|
|
Aniket Shankar Khangar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
KUHI
|
MH-27-007-038-001/351
(SALAWA)
|
1827007000NRG24221120230172754
|
22/11/2023
|
SAURABH BABURAO SAYARE
|
1827007WL027558
|
SAURABH BABURAO SAYARE
|
00415
|
SBIN0009449
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013CB924
|
|
MR SAURABH BABURAO SAYARE
|
()
|
|
6
|
KUHI
|
MH-27-007-038-001/529
(SALAWA)
|
1827007000NRG24221120230172756
|
22/11/2023
|
SANDEEP CHINTAMAN GONDANE
|
1827007WL027558
|
SANDEEP CHINTAMAN GONDANE
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CB925
|
|
MR SANDEEP CHINTAMAN GONDANE
|
()
|
|
7
|
KUHI
|
MH-27-007-038-001/564
(SALAWA)
|
1827007000NRG24221120230172758
|
22/11/2023
|
Pushpa Laxman Charde
|
1827007WL027558
|
Pushpa Laxman Charde
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CB920
|
|
MS PUSHPA LAXMAN CHARDE
|
()
|
|
8
|
KUHI
|
MH-27-007-038-001/575
(SALAWA)
|
1827007000NRG24221120230172759
|
22/11/2023
|
RUNAL MORESHWAR SAYARE
|
1827007WL027558
|
RUNAL MORESHWAR SAYARE
|
00415
|
SBIN0009449
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123013CB91D
|
|
MR RUNAL MORESHWAR SAYARE
|
()
|
|
9
|
KUHI
|
MH-27-007-038-001/586
(SALAWA)
|
1827007000NRG24221120230172761
|
22/11/2023
|
BALI MAROTI RAUT
|
1827007WL027558
|
BALI MAROTI RAUT
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CB91F
|
|
MS BALI MAROTI RAUT
|
()
|
|
10
|
KUHI
|
MH-27-007-038-003/351
(SALAWA)
|
1827007000NRG24221120230172771
|
22/11/2023
|
JAYSHRI WAMAN DADMAL
|
1827007WL027558
|
JAYSHRI WAMAN DADMAL
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CB923
|
|
MS JAYSHRI WAMAN DADMAL
|
()
|
|
11
|
KUHI
|
MH-27-007-038-003/392
(SALAWA)
|
1827007000NRG24221120230172772
|
22/11/2023
|
Antaktla Vishwanath Dahake
|
1827007WL027558
|
Antaktla Vishwanath Dahake
|
00415
|
SBIN0009449
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CB91E
|
|
MRS ANTAKALA VISHWANATH DAHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|