|
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
|
SAOLI
|
MH-29-011-054-001/318735
(PATHARI)
|
1829011000NRG24120720230389880
|
12/07/2023
|
Dharmaji Pandurang Shrirame
|
1829011WL0015431
|
Dharmaji Pandurang Shrirame
|
00733
|
YESB0CDC031
|
675
|
675
|
Processed
|
19/07/2023
|
|
N072301522174
|
|
Dharmaji Pandurang Shrirame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-015-001/314485
(Nawegaon(Tu))
|
1829011000NRG24120720230389877
|
12/07/2023
|
Uttara Shankar Mohurle
|
1829011WL0015429
|
Uttara Shankar Mohurle
|
00733
|
YESB0CDC042
|
730
|
730
|
Processed
|
19/07/2023
|
|
N072301522185
|
|
Uttara Shankar Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
3
|
SAOLI
|
MH-29-011-008-001/323173
(Karoli)
|
1829011000NRG24120720230389899
|
12/07/2023
|
Rekhabai Giridhar Lohambare
|
1829011WL0015435
|
Rekhabai Giridhar Lohambare
|
00733
|
YESB0CDC048
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
N072301522175
|
|
Rekhabai Giridhar Lohambare
|
()
|
|
4
|
SAOLI
|
MH-29-011-008-001/323187
(Karoli)
|
1829011000NRG24120720230389900
|
12/07/2023
|
Damyanti Balaji Gedam
|
1829011WL0015435
|
Damyanti Balaji Gedam
|
00733
|
YESB0CDC048
|
760
|
760
|
Processed
|
19/07/2023
|
|
N072301522178
|
|
Damyanti Balaji Gedam
|
()
|
|
5
|
SAOLI
|
MH-29-011-008-001/323215
(Karoli)
|
1829011000NRG24120720230389901
|
12/07/2023
|
Mangala Shravan Bhoyar
|
1829011WL0015435
|
Mangala Shravan Bhoyar
|
00733
|
YESB0CDC048
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
N072301522177
|
|
Mangala Shravan Bhoyar
|
()
|
|
6
|
SAOLI
|
MH-29-011-008-001/323224
(Karoli)
|
1829011000NRG24120720230389902
|
12/07/2023
|
Shalini Ramesh Bambole
|
1829011WL0015435
|
Shalini Ramesh Bambole
|
00733
|
YESB0CDC048
|
860
|
860
|
Processed
|
19/07/2023
|
|
N072301522176
|
|
Shalini Ramesh Bambole
|
()
|
|
7
|
SAOLI
|
MH-29-011-008-001/323332
(Karoli)
|
1829011000NRG24120720230389903
|
12/07/2023
|
Sunita Nagendra Gedam
|
1829011WL0015435
|
Sunita Nagendra Gedam
|
00733
|
YESB0CDC048
|
760
|
760
|
Processed
|
19/07/2023
|
|
N072301522179
|
|
Sunita Nagendra Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
SAOLI
|
MH-29-011-020-001/309607
(Kapasi)
|
1829011000NRG24120720230389920
|
12/07/2023
|
Umaji Keuji Chalakh
|
1829011WL0015439
|
Umaji Keuji Chalakh
|
00733
|
YESB0CDC091
|
990
|
990
|
Processed
|
19/07/2023
|
|
N07230152217E
|
|
Umaji Keuji Chalakh
|
()
|
|
9
|
SAOLI
|
MH-29-011-020-001/309787
(Kapasi)
|
1829011000NRG24120720230389921
|
12/07/2023
|
Dhivaru Shankar Pipare
|
1829011WL0015439
|
Dhivaru Shankar Pipare
|
00733
|
YESB0CDC091
|
680
|
680
|
Processed
|
19/07/2023
|
|
N07230152217C
|
|
Dhivaru Shankar Pipare
|
()
|
|
10
|
SAOLI
|
MH-29-011-020-001/317037
(Kapasi)
|
1829011000NRG24120720230389922
|
12/07/2023
|
Budhaji Uka Meshram
|
1829011WL0015439
|
Budhaji Uka Meshram
|
00733
|
YESB0CDC091
|
948
|
948
|
Processed
|
19/07/2023
|
|
N07230152217D
|
|
Budhaji Uka Meshram
|
()
|
|
11
|
SAOLI
|
MH-29-011-020-001/317070
(Kapasi)
|
1829011000NRG24120720230389923
|
12/07/2023
|
Gayatri Bandu Chandankhede
|
1829011WL0015439
|
Gayatri Bandu Chandankhede
|
00733
|
YESB0CDC091
|
960
|
960
|
Processed
|
19/07/2023
|
|
N072301522180
|
|
Gayatri Bandu Chandankhede
|
()
|
|
12
|
SAOLI
|
MH-29-011-021-001/308803
(Upari)
|
1829011000NRG24120720230389924
|
12/07/2023
|
Umaji Vithal Meshram
|
1829011WL0015440
|
Umaji Vithal Meshram
|
00733
|
YESB0CDC091
|
639
|
639
|
Processed
|
19/07/2023
|
|
N072301522184
|
|
Umaji Vithal Meshram
|
()
|
|
13
|
SAOLI
|
MH-29-011-021-001/309057
(Upari)
|
1829011000NRG24120720230389926
|
12/07/2023
|
Kunda Suresh Battalwar
|
1829011WL0015440
|
Kunda Suresh Battalwar
|
00733
|
YESB0CDC091
|
555
|
555
|
Processed
|
19/07/2023
|
|
N07230152217B
|
|
Kunda Suresh Battalwar
|
()
|
|
14
|
SAOLI
|
MH-29-011-021-001/309057
(Upari)
|
1829011000NRG24120720230389925
|
12/07/2023
|
Suresh Lahuji Battalwar
|
1829011WL0015440
|
Suresh Lahuji Battalwar
|
00733
|
YESB0CDC091
|
555
|
555
|
Processed
|
19/07/2023
|
|
N07230152217F
|
|
Suresh Lahuji Battalwar
|
()
|
|
15
|
SAOLI
|
MH-29-011-021-001/309065
(Upari)
|
1829011000NRG24120720230389927
|
12/07/2023
|
Madgu Namdeo Surjagade
|
1829011WL0015440
|
Madgu Namdeo Surjagade
|
00733
|
YESB0CDC091
|
606
|
606
|
Processed
|
19/07/2023
|
|
N07230152217A
|
|
Madgu Namdeo Surjagade
|
()
|
|
16
|
SAOLI
|
MH-29-011-021-001/309409
(Upari)
|
1829011000NRG24120720230389928
|
12/07/2023
|
Dipika Mukaru Mohurle
|
1829011WL0015440
|
Dipika Mukaru Mohurle
|
00733
|
YESB0CDC091
|
531
|
531
|
Processed
|
19/07/2023
|
|
N072301522181
|
|
Dipika Mukaru Mohurle
|
()
|
|
17
|
SAOLI
|
MH-29-011-021-001/309529
(Upari)
|
1829011000NRG24120720230389929
|
12/07/2023
|
Paru Devidas Kothare
|
1829011WL0015440
|
Paru Devidas Kothare
|
00733
|
YESB0CDC091
|
555
|
555
|
Processed
|
19/07/2023
|
|
N072301522183
|
|
Paru Devidas Kothare
|
()
|
|
18
|
SAOLI
|
MH-29-011-021-001/309552
(Upari)
|
1829011000NRG24120720230389930
|
12/07/2023
|
Varsha Kishor Gedam
|
1829011WL0015440
|
Varsha Kishor Gedam
|
00733
|
YESB0CDC091
|
555
|
555
|
Processed
|
19/07/2023
|
|
N072301522182
|
|
Varsha Kishor Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7574
|
7574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13579
|
13579
|
|
|
|
|
|
|
|