|
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
|
PAITHAN
|
MH-15-006-057-001/17
(PACHOD ( BK ))
|
1815006000NRG24210620230229413
|
21/06/2023
|
MITHU RAMBHAU GHULE
|
1815006WL013257
|
MITHU RAMBHAU GHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230346FB60
|
|
MITHU RAMBHAU GHULE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-057-001/2207
(PACHOD ( BK ))
|
1815006000NRG24210620230229414
|
21/06/2023
|
Manisha Navnath Bhojane
|
1815006WL013257
|
Manisha Navnath Bhojane
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230346FB5F
|
|
Manisha Navnath Bhojane
|
()
|
|
3
|
PAITHAN
|
MH-15-006-057-001/2222
(PACHOD ( BK ))
|
1815006000NRG24210620230230329
|
21/06/2023
|
GANESH DNYANESHWAR NEMANE
|
1815006WL013307
|
GANESH DNYANESHWAR NEMANE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230346FB67
|
|
GANESH DNYANESHWAR NEMANE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-057-001/2231
(PACHOD ( BK ))
|
1815006000NRG24210620230229415
|
21/06/2023
|
Satish Jija More
|
1815006WL013257
|
Satish Jija More
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230346FB5D
|
|
Satish Jija More
|
()
|
|
5
|
PAITHAN
|
MH-15-006-057-001/2231
(PACHOD ( BK ))
|
1815006000NRG24210620230229416
|
21/06/2023
|
Shila Satish More
|
1815006WL013257
|
Shila Satish More
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230346FB61
|
|
Shila Satish More
|
()
|
|
6
|
PAITHAN
|
MH-15-006-057-001/803
(PACHOD ( BK ))
|
1815006000NRG24210620230229417
|
21/06/2023
|
JIJA MADHAVRAO MORE
|
1815006WL013257
|
JIJA MADHAVRAO MORE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230346FB5E
|
|
JIJA MADHAVRAO MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-073-001/470
(BRAMHAGAON)
|
1815006000NRG24210620230229173
|
21/06/2023
|
SHUBHANGI VITTHAL LAVHAGALE
|
1815006WL013240
|
SHUBHANGI VITTHAL LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230346FB62
|
|
SHUBHANGI VITTHAL LAVHAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-039-001/557
(DONGAON)
|
1815006000NRG24210620230229157
|
21/06/2023
|
CHANGUBAI GANPAT RATHOD
|
1815006WL013239
|
CHANGUBAI GANPAT RATHOD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230346FB5C
|
|
CHANGUBAI GANPAT RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-057-001/1810
(PACHOD ( BK ))
|
1815006000NRG24210620230230324
|
21/06/2023
|
SONU ANKUSH MHASKE
|
1815006WL013307
|
SONU ANKUSH MHASKE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230346FB68
|
|
MR SONU ANKUSH MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-063-001/1661
(BALANAGAR)
|
1815006000NRG24210620230230472
|
21/06/2023
|
Puja Anil Padul
|
1815006WL013316
|
Puja Anil Padul
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
N06230346FB69
|
|
Puja Anil Padul
|
()
|
|
11
|
PAITHAN
|
MH-15-006-063-001/1743
(BALANAGAR)
|
1815006000NRG24210620230230473
|
21/06/2023
|
SHIVGANGA RAMESHWAR MOHITE
|
1815006WL013316
|
SHIVGANGA RAMESHWAR MOHITE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
N06230346FB64
|
|
SHIVGANGA RAMESHWAR MOHITE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-063-001/1743
(BALANAGAR)
|
1815006000NRG24210620230230474
|
21/06/2023
|
SUMITRA RAJU MOHITE
|
1815006WL013316
|
SUMITRA RAJU MOHITE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
N06230346FB65
|
|
SUMITRA RAJU MOHITE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-063-002/180
(BALANAGAR)
|
1815006000NRG24210620230229400
|
21/06/2023
|
MIRA GULAB CHAVAN
|
1815006WL013256
|
MIRA GULAB CHAVAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230346FB66
|
|
MIRA GULAB CHAVAN
|
()
|
|
14
|
PAITHAN
|
MH-15-006-063-002/713
(BALANAGAR)
|
1815006000NRG24210620230230481
|
21/06/2023
|
SANGITA TUKARAM NARWADE
|
1815006WL013316
|
SANGITA TUKARAM NARWADE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
N06230346FB63
|
|
SANGITA TUKARAM NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7138
|
7138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21061
|
21061
|
|
|
|
|
|
|
|