|
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
|
Amgaon
|
MH-33-004-052-001/649
(SAVANGI)
|
1833004000NRG24250420230025665
|
25/04/2023
|
Pradeep Sawan Lilhare
|
1833004WL001557
|
Pradeep Sawan Lilhare
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D87946
|
|
Pradeep Sawan Lilhare
|
()
|
|
2
|
Amgaon
|
MH-33-004-052-002/292
(SAVANGI)
|
1833004000NRG24250420230025667
|
25/04/2023
|
Pannalal Chaitram Bahetwar
|
1833004WL001557
|
Pannalal Chaitram Bahetwar
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D87945
|
|
Pannalal Chaitram Bahetwar
|
()
|
|
3
|
Amgaon
|
MH-33-004-052-002/51
(SAVANGI)
|
1833004000NRG24250420230025675
|
25/04/2023
|
Chamanlal Tilakchan Dasariya
|
1833004WL001558
|
Chamanlal Tilakchan Dasariya
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042301D87947
|
|
Chamanlal Tilakchan Dasariya
|
()
|
|
4
|
Amgaon
|
MH-33-004-052-002/64
(SAVANGI)
|
1833004000NRG24250420230025682
|
25/04/2023
|
Parbati Mehatar Dasariya
|
1833004WL001558
|
Parbati Mehatar Dasariya
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D87943
|
|
Parbati Mehatar Dasariya
|
()
|
|
5
|
Amgaon
|
MH-33-004-052-002/646
(SAVANGI)
|
1833004000NRG24250420230025683
|
25/04/2023
|
Satish Karansingh Bahetwar
|
1833004WL001558
|
Satish Karansingh Bahetwar
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D87944
|
|
Satish Karansingh Bahetwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
Amgaon
|
MH-33-004-052-001/221
(SAVANGI)
|
1833004000NRG24250420230025638
|
25/04/2023
|
Sayatra Ramkishor Lilhare
|
1833004WL001557
|
Sayatra Ramkishor Lilhare
|
00078
|
CNRB0005534
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D87949
|
|
Sayatra Ramkishor Lilhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
Amgaon
|
MH-33-004-052-001/229
(SAVANGI)
|
1833004000NRG24250420230025642
|
25/04/2023
|
Sundarlal Barikram Lilhare
|
1833004WL001557
|
Sundarlal Barikram Lilhare
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D8794A
|
|
MR SUNDARLAL BARIKALAL LILHARE
|
()
|
|
8
|
Amgaon
|
MH-33-004-052-001/251
(SAVANGI)
|
1833004000NRG24250420230025650
|
25/04/2023
|
Yashavantibai Natthu Lilhare
|
1833004WL001557
|
Yashavantibai Natthu Lilhare
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D8794B
|
|
MRS YASHWANTIBAI NATTHU LILHARE
|
()
|
|
9
|
Amgaon
|
MH-33-004-052-001/300
(SAVANGI)
|
1833004000NRG24250420230025655
|
25/04/2023
|
Vaneshwari Kapurchand Navgode
|
1833004WL001557
|
Vaneshwari Kapurchand Navgode
|
00415
|
SBIN0005427
|
273
|
273
|
Processed
|
11/05/2023
|
|
N042301D8794C
|
|
MRS VANESHWARI KAPOOR NAVGODE
|
()
|
|
10
|
Amgaon
|
MH-33-004-052-001/303
(SAVANGI)
|
1833004000NRG24250420230025670
|
25/04/2023
|
Chitrarekha Subhash Sontake
|
1833004WL001558
|
Chitrarekha Subhash Sontake
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042301D8794D
|
|
MRS CHITRAREKHA SUBHASH SONTAKKE
|
()
|
|
11
|
Amgaon
|
MH-33-004-052-001/648
(SAVANGI)
|
1833004000NRG24250420230025664
|
25/04/2023
|
Sukbati Barelal Karsayal
|
1833004WL001557
|
Sukbati Barelal Karsayal
|
00415
|
SBIN0005427
|
1365
|
1365
|
Rejected
|
10/05/2023
|
|
N042301D87953
|
No Such Account
|
|
|
|
12
|
Amgaon
|
MH-33-004-052-002/52
(SAVANGI)
|
1833004000NRG24250420230025677
|
25/04/2023
|
Girvrdas Derahadas Lilhare
|
1833004WL001558
|
Girvrdas Derahadas Lilhare
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D8794F
|
|
MR GIRAWARDAS DERAHADAS LILHARE
|
()
|
|
13
|
Amgaon
|
MH-33-004-052-002/601
(SAVANGI)
|
1833004000NRG24250420230025669
|
25/04/2023
|
Laxmi Yogesh Navgode
|
1833004WL001557
|
Laxmi Yogesh Navgode
|
00415
|
SBIN0005427
|
1365
|
1365
|
Rejected
|
10/05/2023
|
|
N042301D87952
|
No Such Account
|
|
|
|
14
|
Amgaon
|
MH-33-004-052-002/620
(SAVANGI)
|
1833004000NRG24250420230025680
|
25/04/2023
|
Dineshkumar Netram Lilhare
|
1833004WL001558
|
Dineshkumar Netram Lilhare
|
00415
|
SBIN0005427
|
1092
|
1092
|
Rejected
|
10/05/2023
|
|
N042301D87950
|
No Such Account
|
|
|
|
15
|
Amgaon
|
MH-33-004-052-002/646
(SAVANGI)
|
1833004000NRG24250420230025684
|
25/04/2023
|
Chitrarakha Satish Bahatwar
|
1833004WL001558
|
Chitrarakha Satish Bahatwar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Rejected
|
10/05/2023
|
|
N042301D87951
|
No Such Account
|
|
|
|
16
|
Amgaon
|
MH-33-004-052-002/65
(SAVANGI)
|
1833004000NRG24250420230025685
|
25/04/2023
|
Samita Muneshwar Dashariya
|
1833004WL001558
|
Samita Muneshwar Dashariya
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D8794E
|
|
MS SAMITABAI MUNNELAL DASRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
17
|
Amgaon
|
MH-33-004-052-002/620
(SAVANGI)
|
1833004000NRG24250420230025681
|
25/04/2023
|
Sima Dineshkumar Lilhare
|
1833004WL001558
|
Sima Dineshkumar Lilhare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042301D87948
|
|
Sima Dineshkumar Lilhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|