|
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
|
Sonpeth
|
MH-17-009-022-001/152
(CHUKARPIMPRI)
|
1817009000NRG24110920230293749
|
11/09/2023
|
Ashwini Sandeep Dongare
|
1817009WL017761
|
Ashwini Sandeep Dongare
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867014
|
|
MR SANDIP DEEPAK DONGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-007-001/106
(UKHALI (BU))
|
1817009000NRG24110920230293799
|
11/09/2023
|
MUKTABAI GANGADHAR DONE
|
1817009WL017765
|
MUKTABAI GANGADHAR DONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867017
|
|
MUKTABAI GANGADHAR DONE
|
()
|
|
3
|
Sonpeth
|
MH-17-009-007-001/1082
(UKHALI (BU))
|
1817009000NRG24110920230293804
|
11/09/2023
|
Arjun Lulaji Shinde
|
1817009WL017765
|
Arjun Lulaji Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867009
|
|
Arjun Lulaji Shinde
|
()
|
|
4
|
Sonpeth
|
MH-17-009-007-001/1082
(UKHALI (BU))
|
1817009000NRG24110920230293802
|
11/09/2023
|
Shantabai Lulaji Shinde
|
1817009WL017765
|
Shantabai Lulaji Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867004
|
|
Shantabai Lulaji Shinde
|
()
|
|
5
|
Sonpeth
|
MH-17-009-007-001/1082
(UKHALI (BU))
|
1817009000NRG24110920230293803
|
11/09/2023
|
Shinde Kanhuba Lulaji
|
1817009WL017765
|
Shinde Kanhuba Lulaji
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867011
|
|
Shinde Kanhuba Lulaji
|
()
|
|
6
|
Sonpeth
|
MH-17-009-007-001/1083
(UKHALI (BU))
|
1817009000NRG24110920230293806
|
11/09/2023
|
Somitra Manik Shinde
|
1817009WL017765
|
Somitra Manik Shinde
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867005
|
|
Somitra Manik Shinde
|
()
|
|
7
|
Sonpeth
|
MH-17-009-007-001/1095
(UKHALI (BU))
|
1817009000NRG24110920230293826
|
11/09/2023
|
Shekh Reshma Shekh Metab
|
1817009WL017765
|
Shekh Reshma Shekh Metab
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867006
|
|
Shekh Reshma Shekh Metab
|
()
|
|
8
|
Sonpeth
|
MH-17-009-007-001/158
(UKHALI (BU))
|
1817009000NRG24110920230293859
|
11/09/2023
|
karuna dinkar tithe
|
1817009WL017765
|
karuna dinkar tithe
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867012
|
|
karuna dinkar tithe
|
()
|
|
9
|
Sonpeth
|
MH-17-009-007-001/160
(UKHALI (BU))
|
1817009000NRG24110920230293863
|
11/09/2023
|
SANGITA VITHAL DHONE
|
1817009WL017765
|
SANGITA VITHAL DHONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867016
|
|
SANGITA VITHAL DHONE
|
()
|
|
10
|
Sonpeth
|
MH-17-009-007-001/46
(UKHALI (BU))
|
1817009000NRG24110920230293878
|
11/09/2023
|
ARCHANA NAVNATH PAWAR
|
1817009WL017765
|
ARCHANA NAVNATH PAWAR
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867002
|
|
ARCHANA NAVNATH PAWAR
|
()
|
|
11
|
Sonpeth
|
MH-17-009-007-001/46
(UKHALI (BU))
|
1817009000NRG24110920230293877
|
11/09/2023
|
NAVNATH
|
1817009WL017765
|
NAVNATH
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867000
|
|
NAVNATH
|
()
|
|
12
|
Sonpeth
|
MH-17-009-007-001/46
(UKHALI (BU))
|
1817009000NRG24110920230293876
|
11/09/2023
|
YAMUNA
|
1817009WL017765
|
YAMUNA
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867001
|
|
YAMUNA
|
()
|
|
13
|
Sonpeth
|
MH-17-009-007-001/5
(UKHALI (BU))
|
1817009000NRG24110920230293881
|
11/09/2023
|
MAHANANDA BHIMRAO SAVE
|
1817009WL017765
|
MAHANANDA BHIMRAO SAVE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867003
|
|
MAHANANDA BHIMRAO SAVE
|
()
|
|
14
|
Sonpeth
|
MH-17-009-007-001/675
(UKHALI (BU))
|
1817009000NRG24110920230293901
|
11/09/2023
|
Ratnmala Atmaram Sawant
|
1817009WL017765
|
Ratnmala Atmaram Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867015
|
|
Ratnmala Atmaram Sawant
|
()
|
|
15
|
Sonpeth
|
MH-17-009-007-001/680
(UKHALI (BU))
|
1817009000NRG24110920230293903
|
11/09/2023
|
Latabai Manik Sawant
|
1817009WL017765
|
Latabai Manik Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867007
|
|
Latabai Manik Sawant
|
()
|
|
16
|
Sonpeth
|
MH-17-009-007-001/870
(UKHALI (BU))
|
1817009000NRG24110920230293917
|
11/09/2023
|
surekha ramkishan done
|
1817009WL017765
|
surekha ramkishan done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867008
|
|
surekha ramkishan done
|
()
|
|
17
|
Sonpeth
|
MH-17-009-007-001/897
(UKHALI (BU))
|
1817009000NRG24110920230293921
|
11/09/2023
|
Ananth Dattarao Done
|
1817009WL017765
|
Ananth Dattarao Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867013
|
|
Ananth Dattarao Done
|
()
|
|
18
|
Sonpeth
|
MH-17-009-007-001/897
(UKHALI (BU))
|
1817009000NRG24110920230293922
|
11/09/2023
|
Urmila Anant Done
|
1817009WL017765
|
Urmila Anant Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867010
|
|
Urmila Anant Done
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|