|
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
|
Sonpeth
|
MH-17-009-003-001/162
(NARWADI)
|
1817009000NRG24201120230442847
|
23/11/2023
|
prabhavati bapurao gangarde
|
1817009WL0027330
|
prabhavati bapurao gangarde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191461D
|
|
MS ARUNA MAHADU WAGHMARE
|
()
|
|
2
|
Sonpeth
|
MH-17-009-003-001/162
(NARWADI)
|
1817009000NRG24201120230442848
|
23/11/2023
|
prabhavati bapurao gangarde
|
1817009WL0027330
|
prabhavati bapurao gangarde
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191461E
|
|
MS ARUNA MAHADU WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-008-001/61
(DHAMONI)
|
1817009000NRG24211120230443812
|
23/11/2023
|
RANJANA
|
1817009WL0027420
|
RANJANA
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230191462B
|
Account closed
|
|
|
|
4
|
Sonpeth
|
MH-17-009-021-001/39
(KHADKA)
|
1817009000NRG24211120230443806
|
23/11/2023
|
raghunath yadaw
|
1817009WL0027419
|
raghunath yadaw
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301914622
|
|
MR RAGHUNATH LAXMANRAO YADAV
|
()
|
|
5
|
Sonpeth
|
MH-17-009-021-001/449
(KHADKA)
|
1817009000NRG24211120230443811
|
23/11/2023
|
Parmeshwar Wamanrao Yadav
|
1817009WL0027419
|
Parmeshwar Wamanrao Yadav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301914623
|
|
MR PARMESHWAR WAMANRAO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
Sonpeth
|
MH-17-009-008-001/942
(DHAMONI)
|
1817009000NRG24211120230443813
|
23/11/2023
|
keshav vaijanath mule
|
1817009WL0027420
|
keshav vaijanath mule
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230191462C
|
|
MR KESHAV VAIJANATH MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
Sonpeth
|
MH-17-009-014-002/1137
(SHELGAON)
|
1817009000NRG24211120230443800
|
23/11/2023
|
Vijaymala Jyasing Godam
|
1817009WL0027418
|
Vijaymala Jyasing Godam
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191461C
|
|
Vijaymala Jyasing Godam
|
()
|
|
8
|
Sonpeth
|
MH-17-009-014-003/1153
(SHELGAON)
|
1817009000NRG24211120230443801
|
23/11/2023
|
Rekha Bharat Salave
|
1817009WL0027418
|
Rekha Bharat Salave
|
1143
|
MAHG0004240
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301914616
|
No Such Account
|
|
|
|
9
|
Sonpeth
|
MH-17-009-014-003/1153
(SHELGAON)
|
1817009000NRG24211120230443802
|
23/11/2023
|
Rekha Bharat Salave
|
1817009WL0027418
|
Rekha Bharat Salave
|
1143
|
MAHG0004240
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301914617
|
No Such Account
|
|
|
|
10
|
Sonpeth
|
MH-17-009-016-001/3
(SAIKHEDA)
|
1817009000NRG24211120230443134
|
23/11/2023
|
shridhar Jadhav
|
1817009WL0027363
|
shridhar Jadhav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191461B
|
|
shridhar Jadhav
|
()
|
|
11
|
Sonpeth
|
MH-17-009-016-001/556
(SAIKHEDA)
|
1817009000NRG24211120230443136
|
23/11/2023
|
Kadam Manoj Jagnnath
|
1817009WL0027364
|
Kadam Manoj Jagnnath
|
1143
|
MAHG0004240
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301914626
|
No Such Account
|
|
|
|
12
|
Sonpeth
|
MH-17-009-016-001/556
(SAIKHEDA)
|
1817009000NRG24211120230443137
|
23/11/2023
|
Kadam Manoj Jagnnath
|
1817009WL0027364
|
Kadam Manoj Jagnnath
|
1143
|
MAHG0004240
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301914627
|
No Such Account
|
|
|
|
13
|
Sonpeth
|
MH-17-009-021-001/149
(KHADKA)
|
1817009000NRG24211120230443803
|
23/11/2023
|
gulab yadav
|
1817009WL0027419
|
gulab yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301914619
|
No Such Account
|
|
|
|
14
|
Sonpeth
|
MH-17-009-021-001/149
(KHADKA)
|
1817009000NRG24211120230443804
|
23/11/2023
|
gulab yadav
|
1817009WL0027419
|
gulab yadav
|
1143
|
MAHG0004240
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301914618
|
No Such Account
|
|
|
|
15
|
Sonpeth
|
MH-17-009-021-001/149
(KHADKA)
|
1817009000NRG24211120230443805
|
23/11/2023
|
gulab yadav
|
1817009WL0027419
|
gulab yadav
|
1143
|
MAHG0004240
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N11230191461A
|
No Such Account
|
|
|
|
16
|
Sonpeth
|
MH-17-009-021-001/447
(KHADKA)
|
1817009000NRG24211120230443808
|
23/11/2023
|
Ashwini Rameshwar Yadav
|
1817009WL0027419
|
Ashwini Rameshwar Yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301914628
|
|
Ashwini Rameshwar Yadav
|
()
|
|
17
|
Sonpeth
|
MH-17-009-021-001/447
(KHADKA)
|
1817009000NRG24211120230443810
|
23/11/2023
|
Ashwini Rameshwar Yadav
|
1817009WL0027419
|
Ashwini Rameshwar Yadav
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301914629
|
|
Ashwini Rameshwar Yadav
|
()
|
|
18
|
Sonpeth
|
MH-17-009-021-001/447
(KHADKA)
|
1817009000NRG24211120230443809
|
23/11/2023
|
Rameshwar Limbaji Yadav
|
1817009WL0027419
|
Rameshwar Limbaji Yadav
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301914624
|
|
Rameshwar Limbaji Yadav
|
()
|
|
19
|
Sonpeth
|
MH-17-009-021-001/447
(KHADKA)
|
1817009000NRG24211120230443807
|
23/11/2023
|
Rameshwar Limbaji Yadav
|
1817009WL0027419
|
Rameshwar Limbaji Yadav
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301914625
|
|
Rameshwar Limbaji Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
20
|
Sonpeth
|
MH-17-009-020-001/76
(NAIKOTA)
|
1817009000NRG24211120230443133
|
23/11/2023
|
laxman khanpate
|
1817009WL0027362
|
laxman khanpate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191462A
|
|
laxman khanpate
|
()
|
|
21
|
Sonpeth
|
MH-17-009-031-001/33
(KORTEK)
|
1817009000NRG24201120230442844
|
23/11/2023
|
shalubai chandrabhan narwade
|
1817009WL0027329
|
shalubai chandrabhan narwade
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230191461F
|
|
shalubai chandrabhan narwade
|
()
|
|
22
|
Sonpeth
|
MH-17-009-050-001/142
(WADGAON)
|
1817009000NRG24211120230443869
|
23/11/2023
|
Anusaya Dagadoba Bachate
|
1817009WL0027425
|
Anusaya Dagadoba Bachate
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301914620
|
|
Anusaya Dagadoba Bachate
|
()
|
|
23
|
Sonpeth
|
MH-17-009-050-001/142
(WADGAON)
|
1817009000NRG24211120230443870
|
23/11/2023
|
Anusaya Dagadoba Bachate
|
1817009WL0027425
|
Anusaya Dagadoba Bachate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301914621
|
|
Anusaya Dagadoba Bachate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|