|
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
|
MOHOL
|
MH-13-005-082-001/886
(WAFALE)
|
1813005000NRG24111220230104782
|
11/12/2023
|
Balu Nagnath More
|
1813005WL013672
|
Balu Nagnath More
|
00045
|
BARB0DBANGA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FAB2
|
|
Balu Nagnath More
|
()
|
|
2
|
MOHOL
|
MH-13-005-082-001/886
(WAFALE)
|
1813005000NRG24111220230104783
|
11/12/2023
|
Renuka Balu More
|
1813005WL013672
|
Renuka Balu More
|
00045
|
BARB0DBANGA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FAB3
|
|
Renuka Balu More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MOHOL
|
MH-13-005-007-001/423
(ADHEGAON)
|
1813005000NRG24111220230104785
|
11/12/2023
|
Pandurang Krishna Dongare
|
1813005WL013673
|
Pandurang Krishna Dongare
|
00048
|
BKID0000719
|
1902
|
1902
|
Processed
|
20/02/2024
|
|
N12230092FAB4
|
|
Pandurang Krishna Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
4
|
MOHOL
|
MH-13-005-045-001/2085
(PENUR)
|
1813005000NRG24111220230104603
|
11/12/2023
|
AJAY SATYVAN LONDHE
|
1813005WL013648
|
AJAY SATYVAN LONDHE
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FAB8
|
|
AJAY SATYVAN LONDHE
|
()
|
|
5
|
MOHOL
|
MH-13-005-045-001/2085
(PENUR)
|
1813005000NRG24111220230104604
|
11/12/2023
|
ARCHNA AJAY LONDHE
|
1813005WL013648
|
ARCHNA AJAY LONDHE
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092FAB7
|
|
ARCHNA AJAY LONDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MOHOL
|
MH-13-005-007-001/428
(ADHEGAON)
|
1813005000NRG24111220230104793
|
11/12/2023
|
Ramesh Baban Dongare
|
1813005WL013673
|
Ramesh Baban Dongare
|
00051
|
MAHB0001878
|
1902
|
1902
|
Processed
|
20/02/2024
|
|
N12230092FAB9
|
|
Ramesh Baban Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
7
|
MOHOL
|
MH-13-005-007-001/423
(ADHEGAON)
|
1813005000NRG24111220230104787
|
11/12/2023
|
Ganesh Pandurang Dongare
|
1813005WL013673
|
Ganesh Pandurang Dongare
|
00165
|
IBKL0001456
|
1902
|
1902
|
Rejected
|
19/02/2024
|
|
N12230092FAB6
|
No Such Account
|
|
|
|
8
|
MOHOL
|
MH-13-005-007-001/425
(ADHEGAON)
|
1813005000NRG24111220230104790
|
11/12/2023
|
Nikhil Baliram Dongare
|
1813005WL013673
|
Nikhil Baliram Dongare
|
00165
|
IBKL0001456
|
1902
|
1902
|
Processed
|
20/02/2024
|
|
N12230092FAB5
|
|
Nikhil Baliram Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
9
|
MOHOL
|
MH-13-005-007-001/419
(ADHEGAON)
|
1813005000NRG24111220230104784
|
11/12/2023
|
Manaji Sopan Dongare
|
1813005WL013673
|
Manaji Sopan Dongare
|
00415
|
SBIN0000288
|
1902
|
1902
|
Processed
|
20/02/2024
|
|
N12230092FABD
|
|
MR MANAJI SOPAN DONGARE
|
()
|
|
10
|
MOHOL
|
MH-13-005-007-001/424
(ADHEGAON)
|
1813005000NRG24111220230104788
|
11/12/2023
|
Mukund Pandurang Dongare
|
1813005WL013673
|
Mukund Pandurang Dongare
|
00415
|
SBIN0000288
|
1902
|
1902
|
Processed
|
20/02/2024
|
|
N12230092FABC
|
|
MR MUKUND PANDURANG DONGARE
|
()
|
|
11
|
MOHOL
|
MH-13-005-007-001/425
(ADHEGAON)
|
1813005000NRG24111220230104789
|
11/12/2023
|
Baliram Krishna Dongare
|
1813005WL013673
|
Baliram Krishna Dongare
|
00415
|
SBIN0000288
|
1902
|
1902
|
Processed
|
20/02/2024
|
|
N12230092FAC0
|
|
MR BALIRAM KRISHNA DONGARE
|
()
|
|
12
|
MOHOL
|
MH-13-005-007-001/426
(ADHEGAON)
|
1813005000NRG24111220230104791
|
11/12/2023
|
Maruti Apparao Dongare
|
1813005WL013673
|
Maruti Apparao Dongare
|
00415
|
SBIN0000288
|
1902
|
1902
|
Processed
|
20/02/2024
|
|
N12230092FABB
|
|
MR MARUTI APPA DONGRE
|
()
|
|
13
|
MOHOL
|
MH-13-005-007-001/427
(ADHEGAON)
|
1813005000NRG24111220230104792
|
11/12/2023
|
Ramchandra Maruti Dongare
|
1813005WL013673
|
Ramchandra Maruti Dongare
|
00415
|
SBIN0000288
|
1902
|
1902
|
Processed
|
20/02/2024
|
|
N12230092FABA
|
|
MR RAMCHANDRA MARUTI DONGARE
|
()
|
|
14
|
MOHOL
|
MH-13-005-007-001/429
(ADHEGAON)
|
1813005000NRG24111220230104794
|
11/12/2023
|
Dnyaneshwar Sopan Dongare
|
1813005WL013673
|
Dnyaneshwar Sopan Dongare
|
00415
|
SBIN0000288
|
1902
|
1902
|
Processed
|
20/02/2024
|
|
N12230092FABE
|
|
MR DNYANESHWAR SOPAN DONGARE
|
()
|
|
15
|
MOHOL
|
MH-13-005-007-001/430
(ADHEGAON)
|
1813005000NRG24111220230104795
|
11/12/2023
|
Nikhil Bhaskar Dongare
|
1813005WL013673
|
Nikhil Bhaskar Dongare
|
00415
|
SBIN0000288
|
1902
|
1902
|
Processed
|
20/02/2024
|
|
N12230092FABF
|
|
MR NIKHIL BHASKAR DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13314
|
13314
|
|
|
|
|
|
|
|
|
16
|
MOHOL
|
MH-13-005-007-001/423
(ADHEGAON)
|
1813005000NRG24111220230104786
|
11/12/2023
|
Janabai Pandurang Dongare
|
1813005WL013673
|
Janabai Pandurang Dongare
|
00468
|
UBIN0564257
|
1902
|
1902
|
Processed
|
20/02/2024
|
|
N12230092FAC1
|
|
Janabai Pandurang Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|