|
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
|
WANI
|
MH-25-006-156-001/227
(CHIKHALGAON)
|
1825006000NRG24031120230470585
|
03/11/2023
|
Sumit Hivraj Rangankar
|
1825006WL055405
|
Sumit Hivraj Rangankar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFEB2
|
|
Sumit Hivraj Rangankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-156-001/251
(CHIKHALGAON)
|
1825006000NRG24031120230470587
|
03/11/2023
|
Jaya Sandip Chende
|
1825006WL055405
|
Jaya Sandip Chende
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFEAD
|
|
Jaya Sandip Chende
|
()
|
|
3
|
WANI
|
MH-25-006-156-001/251
(CHIKHALGAON)
|
1825006000NRG24031120230470586
|
03/11/2023
|
Sandip Tukaram Chende
|
1825006WL055405
|
Sandip Tukaram Chende
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFEAE
|
|
Sandip Tukaram Chende
|
()
|
|
4
|
WANI
|
MH-25-006-156-001/262
(CHIKHALGAON)
|
1825006000NRG24031120230470588
|
03/11/2023
|
Vaishali Ramesh Nikhade
|
1825006WL055405
|
Vaishali Ramesh Nikhade
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFEB0
|
|
Vaishali Ramesh Nikhade
|
()
|
|
5
|
WANI
|
MH-25-006-156-001/539
(CHIKHALGAON)
|
1825006000NRG24031120230470599
|
03/11/2023
|
hemlata sudhakar dhole
|
1825006WL055405
|
hemlata sudhakar dhole
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFEA9
|
|
hemlata sudhakar dhole
|
()
|
|
6
|
WANI
|
MH-25-006-156-001/54
(CHIKHALGAON)
|
1825006000NRG24031120230470600
|
03/11/2023
|
Gajanan Tatyaji Kulmethe
|
1825006WL055405
|
Gajanan Tatyaji Kulmethe
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFEAF
|
|
Gajanan Tatyaji Kulmethe
|
()
|
|
7
|
WANI
|
MH-25-006-156-001/542
(CHIKHALGAON)
|
1825006000NRG24031120230470602
|
03/11/2023
|
kanta prakash nagpure
|
1825006WL055405
|
kanta prakash nagpure
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFEB1
|
|
kanta prakash nagpure
|
()
|
|
8
|
WANI
|
MH-25-006-156-001/553
(CHIKHALGAON)
|
1825006000NRG24031120230470614
|
03/11/2023
|
Ramesh Tatyaji More
|
1825006WL055405
|
Ramesh Tatyaji More
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFEA7
|
|
Ramesh Tatyaji More
|
()
|
|
9
|
WANI
|
MH-25-006-156-001/565
(CHIKHALGAON)
|
1825006000NRG24031120230470620
|
03/11/2023
|
Shilpa Sandip More
|
1825006WL055405
|
Shilpa Sandip More
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFEA8
|
|
Shilpa Sandip More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
WANI
|
MH-25-006-156-001/543
(CHIKHALGAON)
|
1825006000NRG24031120230470603
|
03/11/2023
|
amar dhanpal thamake
|
1825006WL055405
|
amar dhanpal thamake
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFEAA
|
|
MR AMAR DHANPAL THAMKE
|
()
|
|
11
|
WANI
|
MH-25-006-156-001/543
(CHIKHALGAON)
|
1825006000NRG24031120230470604
|
03/11/2023
|
ujwala amar thamake
|
1825006WL055405
|
ujwala amar thamake
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFEAB
|
|
MRS UJWALA AMAR THAMAKE
|
()
|
|
12
|
WANI
|
MH-25-006-156-001/629
(CHIKHALGAON)
|
1825006000NRG24031120230470628
|
03/11/2023
|
pornima madhv hanumante
|
1825006WL055405
|
pornima madhv hanumante
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFEB3
|
|
SHRI MADHAV SADHU HANUMANTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
WANI
|
MH-25-006-156-001/586
(CHIKHALGAON)
|
1825006000NRG24031120230470626
|
03/11/2023
|
Sangita Sudhir Ladke
|
1825006WL055405
|
Sangita Sudhir Ladke
|
00415
|
SBIN0018988
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFEAC
|
|
MRS SANGITA SUDHIR LADKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
WANI
|
MH-25-006-156-001/418
(CHIKHALGAON)
|
1825006000NRG24031120230470592
|
03/11/2023
|
Manda Baban Kshirsagar
|
1825006WL055405
|
Manda Baban Kshirsagar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFEA5
|
|
Manda Baban Kshirsagar
|
()
|
|
15
|
WANI
|
MH-25-006-156-001/67
(CHIKHALGAON)
|
1825006000NRG24031120230470632
|
03/11/2023
|
Amit Suresh Nehare
|
1825006WL055405
|
Amit Suresh Nehare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001DFEA6
|
|
Amit Suresh Nehare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|