|
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
|
CHIKHLI
|
MH-22-009-737-001/149
(SHINDHIHARALI)
|
1822009000NRG24101120230148468
|
10/11/2023
|
SHILA SUBHASH SALVE
|
1822009WL021737
|
SHILA SUBHASH SALVE
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008C7E46
|
|
SHILA SUBHASH SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-309-001/175
(HATANI)
|
1822009000NRG24101120230148679
|
10/11/2023
|
Kamalabai Kashiram Dukare
|
1822009WL021768
|
Kamalabai Kashiram Dukare
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008C7E38
|
|
MRS KAMLABAI KASHIRAM DUKARE
|
()
|
|
3
|
CHIKHLI
|
MH-22-009-309-001/175
(HATANI)
|
1822009000NRG24101120230148678
|
10/11/2023
|
Kashinath Nathaji dukare
|
1822009WL021768
|
Kashinath Nathaji dukare
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008C7E37
|
|
MR KASHIRAM NATHAJI DUKARE
|
()
|
|
4
|
CHIKHLI
|
MH-22-009-309-001/175
(HATANI)
|
1822009000NRG24101120230148680
|
10/11/2023
|
Suresh Kashiram dukare
|
1822009WL021768
|
Suresh Kashiram dukare
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008C7E35
|
|
MR SURESH KASHINATH DUKRE
|
()
|
|
5
|
CHIKHLI
|
MH-22-009-309-001/356
(HATANI)
|
1822009000NRG24101120230148685
|
10/11/2023
|
Gajanan Sukhdev Dukre
|
1822009WL021768
|
Gajanan Sukhdev Dukre
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008C7E39
|
|
MR GAJANAN SUKHDEV DUKRE
|
()
|
|
6
|
CHIKHLI
|
MH-22-009-309-001/378
(HATANI)
|
1822009000NRG24101120230148687
|
10/11/2023
|
Bhagubai Kishor Dukre
|
1822009WL021768
|
Bhagubai Kishor Dukre
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008C7E3B
|
|
MRS BHAGUBAI KISHOR DUKRE
|
()
|
|
7
|
CHIKHLI
|
MH-22-009-309-001/378
(HATANI)
|
1822009000NRG24101120230148686
|
10/11/2023
|
Kishor bhikaji dukare
|
1822009WL021768
|
Kishor bhikaji dukare
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008C7E36
|
|
MR KISHOR BHIKAJI DUKRE
|
()
|
|
8
|
CHIKHLI
|
MH-22-009-309-001/55
(HATANI)
|
1822009000NRG24101120230148689
|
10/11/2023
|
DUKARE PADMA BHIAJI
|
1822009WL021768
|
DUKARE PADMA BHIAJI
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008C7E3A
|
|
MRS PADMABAI BHIKAJI DUKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
9
|
CHIKHLI
|
MH-22-009-234-001/43
(DHOTRA)
|
1822009000NRG24101120230148668
|
10/11/2023
|
Shivaji Tukaram Kapse
|
1822009WL021766
|
Shivaji Tukaram Kapse
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008C7E3C
|
|
MR SHIVAJI TUKARAM KAPSE
|
()
|
|
10
|
CHIKHLI
|
MH-22-009-234-001/43
(DHOTRA)
|
1822009000NRG24101120230148669
|
10/11/2023
|
Vandana Shivaji Kapse
|
1822009WL021766
|
Vandana Shivaji Kapse
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008C7E3D
|
|
MRS VANDANA SHIVAJI KAPSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
CHIKHLI
|
MH-22-009-241-001/178
(DIVTHANA)
|
1822009000NRG24101120230148614
|
10/11/2023
|
Jyoti Suresh Ingle
|
1822009WL021758
|
Jyoti Suresh Ingle
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008C7E3F
|
|
MRS JYOTI SURESH INGLE
|
()
|
|
12
|
CHIKHLI
|
MH-22-009-241-001/178
(DIVTHANA)
|
1822009000NRG24101120230148615
|
10/11/2023
|
Om Suresh Ingle
|
1822009WL021758
|
Om Suresh Ingle
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008C7E40
|
|
MR OM SURESH INGLE
|
()
|
|
13
|
CHIKHLI
|
MH-22-009-241-001/178
(DIVTHANA)
|
1822009000NRG24101120230148613
|
10/11/2023
|
suresh bidesing ingle
|
1822009WL021758
|
suresh bidesing ingle
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008C7E3E
|
|
MR SURESH BIDESING INGLE
|
()
|
|
14
|
CHIKHLI
|
MH-22-009-241-001/334
(DIVTHANA)
|
1822009000NRG24101120230148701
|
10/11/2023
|
SUNITA DINKAR MORE
|
1822009WL021769
|
SUNITA DINKAR MORE
|
00415
|
SBIN0017515
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008C7E44
|
|
MRS SUNITA DINKAR MORE
|
()
|
|
15
|
CHIKHLI
|
MH-22-009-241-001/589
(DIVTHANA)
|
1822009000NRG24101120230148715
|
10/11/2023
|
JAYSHRI ANIL INGLE
|
1822009WL021769
|
JAYSHRI ANIL INGLE
|
00415
|
SBIN0017515
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008C7E41
|
|
MRS JAYSHRI ANIL INGLE
|
()
|
|
16
|
CHIKHLI
|
MH-22-009-241-001/7
(DIVTHANA)
|
1822009000NRG24101120230148718
|
10/11/2023
|
SUNANDA BHARATSING INGLE
|
1822009WL021769
|
SUNANDA BHARATSING INGLE
|
00415
|
SBIN0017515
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008C7E43
|
|
MS SUNANDA BHARATSING INGALE
|
()
|
|
17
|
CHIKHLI
|
MH-22-009-756-001/211
(SOMTHANA)
|
1822009000NRG24101120230148433
|
10/11/2023
|
gautam bhikaji bhandare
|
1822009WL021730
|
gautam bhikaji bhandare
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008C7E42
|
|
MR GAUTAM BHIKAJI BHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
18
|
CHIKHLI
|
MH-22-009-241-001/200
(DIVTHANA)
|
1822009000NRG24101120230148692
|
10/11/2023
|
MORE SHRIKISAN JANRAO
|
1822009WL021769
|
MORE SHRIKISAN JANRAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008C7E45
|
|
MORE SHRIKISAN JANRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|