|
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
|
SAMUDRAPUR
|
MH-26-003-046-001/708004
(Mandgaon)
|
1826003000NRG24090620230027634
|
09/06/2023
|
KALPANA ASHOK KALMAKAR
|
1826003WL003703
|
KALPANA ASHOK KALMAKAR
|
00048
|
BKID0009715
|
3822
|
3822
|
Processed
|
14/06/2023
|
|
N0623016C37B8
|
|
KALPANA ASHOK KALMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
2
|
SAMUDRAPUR
|
MH-26-003-070-001/8091228
(Karur)
|
1826003000NRG24090620230027652
|
09/06/2023
|
Kiran Krushnaji Khodke
|
1826003WL003707
|
Kiran Krushnaji Khodke
|
00048
|
BKID0009724
|
3822
|
3822
|
Processed
|
14/06/2023
|
|
N0623016C37B9
|
|
Kiran Krushnaji Khodke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SAMUDRAPUR
|
MH-26-003-052-001/8091466
(Arambha)
|
1826003000NRG24090620230027640
|
09/06/2023
|
Narendra Sakharam Godghate
|
1826003WL003704
|
Narendra Sakharam Godghate
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C37BE
|
|
Narendra Sakharam Godghate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SAMUDRAPUR
|
MH-26-003-061-001/80708230
(Dongargaon)
|
1826003000NRG24090620230027646
|
09/06/2023
|
Ganesh Bharat Girde
|
1826003WL003705
|
Ganesh Bharat Girde
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C37C5
|
|
Ganesh Bharat Girde
|
()
|
|
5
|
SAMUDRAPUR
|
MH-26-003-068-003/113
(Chikhali)
|
1826003000NRG24090620230027625
|
09/06/2023
|
Dnyaneshwar Bemraj Salwatkar
|
1826003WL003702
|
Dnyaneshwar Bemraj Salwatkar
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C37BF
|
|
Dnyaneshwar Bemraj Salwatkar
|
()
|
|
6
|
SAMUDRAPUR
|
MH-26-003-068-003/113
(Chikhali)
|
1826003000NRG24090620230027626
|
09/06/2023
|
Piyush Dnyaneshwar Salwatkar
|
1826003WL003702
|
Piyush Dnyaneshwar Salwatkar
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C37C0
|
|
Piyush Dnyaneshwar Salwatkar
|
()
|
|
7
|
SAMUDRAPUR
|
MH-26-003-068-003/114
(Chikhali)
|
1826003000NRG24090620230027627
|
09/06/2023
|
Vaibhav Hanuman Salwatkar
|
1826003WL003702
|
Vaibhav Hanuman Salwatkar
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C37C2
|
|
Vaibhav Hanuman Salwatkar
|
()
|
|
8
|
SAMUDRAPUR
|
MH-26-003-068-003/80901182
(Chikhali)
|
1826003000NRG24090620230027628
|
09/06/2023
|
VIMAL NILKHANTH SONWANE
|
1826003WL003702
|
VIMAL NILKHANTH SONWANE
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C37C1
|
|
VIMAL NILKHANTH SONWANE
|
()
|
|
9
|
SAMUDRAPUR
|
MH-26-003-068-003/80901335
(Chikhali)
|
1826003000NRG24090620230027631
|
09/06/2023
|
Vaishnvi suraj bhure
|
1826003WL003702
|
Vaishnvi suraj bhure
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C37C3
|
|
Vaishnvi suraj bhure
|
()
|
|
10
|
SAMUDRAPUR
|
MH-26-003-068-003/80901340
(Chikhali)
|
1826003000NRG24090620230027632
|
09/06/2023
|
Achal Ashok Sonvane
|
1826003WL003702
|
Achal Ashok Sonvane
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C37C4
|
|
Achal Ashok Sonvane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
11
|
SAMUDRAPUR
|
MH-26-003-052-001/809059
(Arambha)
|
1826003000NRG24090620230027639
|
09/06/2023
|
SHOBHA GANPAT DAHULE
|
1826003WL003704
|
SHOBHA GANPAT DAHULE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C37BD
|
|
SHOBHA GANPAT DAHULE
|
()
|
|
12
|
SAMUDRAPUR
|
MH-26-003-052-001/8091466
(Arambha)
|
1826003000NRG24090620230027642
|
09/06/2023
|
Harshal Hemant Godghate
|
1826003WL003704
|
Harshal Hemant Godghate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C37BA
|
|
Harshal Hemant Godghate
|
()
|
|
13
|
SAMUDRAPUR
|
MH-26-003-052-001/8091466
(Arambha)
|
1826003000NRG24090620230027641
|
09/06/2023
|
Lalita Hemant Godghate
|
1826003WL003704
|
Lalita Hemant Godghate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C37BB
|
|
Lalita Hemant Godghate
|
()
|
|
14
|
SAMUDRAPUR
|
MH-26-003-052-001/8091520
(Arambha)
|
1826003000NRG24090620230027644
|
09/06/2023
|
Durga Pravin Dahule
|
1826003WL003704
|
Durga Pravin Dahule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C37BC
|
|
Durga Pravin Dahule
|
()
|
|
15
|
SAMUDRAPUR
|
MH-26-003-061-001/80708230
(Dongargaon)
|
1826003000NRG24090620230027645
|
09/06/2023
|
Ujwala Bharatrao Girde
|
1826003WL003705
|
Ujwala Bharatrao Girde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C37C6
|
|
Ujwala Bharatrao Girde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|