|
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
|
PHULAMBRI
|
MH-15-009-045-001/472
(PIMPRI SATALA)
|
1815009000NRG24300620230288633
|
30/06/2023
|
MANDABAI MACHHINDRA JANJAL
|
1815009WL015977
|
MANDABAI MACHHINDRA JANJAL
|
00051
|
MAHB0000697
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
N062304B5A19A
|
|
MANDABAI MACHHINDRA JANJAL
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-045-001/561
(PIMPRI SATALA)
|
1815009000NRG24300620230288637
|
30/06/2023
|
MANISHA SOMINATH JANJAL
|
1815009WL015977
|
MANISHA SOMINATH JANJAL
|
00051
|
MAHB0000697
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
N062304B5A19B
|
|
MANISHA SOMINATH JANJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-068-001/318
(DHANORA)
|
1815009000NRG24300620230288878
|
30/06/2023
|
AMOL JAYAJI BUNGE
|
1815009WL015988
|
AMOL JAYAJI BUNGE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304B5A198
|
|
AMOL JAYAJI BUNGE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-068-001/47
(DHANORA)
|
1815009000NRG24300620230288883
|
30/06/2023
|
JAYAJI PANDURANG BUNGE
|
1815009WL015988
|
JAYAJI PANDURANG BUNGE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304B5A197
|
|
JAYAJI PANDURANG BUNGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-056-001/425
(PIMPALGAON WALAN)
|
1815009000NRG24300620230286608
|
30/06/2023
|
RAMESHWAR GANGADHAR WAHATULE
|
1815009WL015862
|
RAMESHWAR GANGADHAR WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1AC
|
|
MR RAMESHWAR GANGADHAR WAHATULE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-056-001/612
(PIMPALGAON WALAN)
|
1815009000NRG24300620230286621
|
30/06/2023
|
REVNATH MADHAVRAO WAHATULE
|
1815009WL015862
|
REVNATH MADHAVRAO WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1AD
|
|
MR REVNATH MADHAVRAO WAHATULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-068-001/134
(DHANORA)
|
1815009000NRG24300620230288903
|
30/06/2023
|
NELESH BHUSAHEB SALUNKHE
|
1815009WL015989
|
NELESH BHUSAHEB SALUNKHE
|
00415
|
SBIN0020640
|
1340
|
1340
|
Processed
|
10/07/2023
|
|
N062304B5A1AE
|
|
MR NILESH BHAUSAHEB SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
8
|
PHULAMBRI
|
MH-15-009-008-001/484
(GEVRAI PAIGA)
|
1815009000NRG24300620230287592
|
30/06/2023
|
SHANKAR KADUBA SALVE
|
1815009WL015924
|
SHANKAR KADUBA SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A199
|
|
SHANKAR KADUBA SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-056-001/149
(PIMPALGAON WALAN)
|
1815009000NRG24300620230286662
|
30/06/2023
|
VISHAL PUNDALIK WAHATULE
|
1815009WL015865
|
VISHAL PUNDALIK WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A19E
|
|
VISHAL PUNDALIK WAHATULE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-056-001/23
(PIMPALGAON WALAN)
|
1815009000NRG24300620230286666
|
30/06/2023
|
PANDIT NAGORAO SHIRSATH
|
1815009WL015865
|
PANDIT NAGORAO SHIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1A5
|
|
PANDIT NAGORAO SHIRSATH
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-056-001/311
(PIMPALGAON WALAN)
|
1815009000NRG24300620230286656
|
30/06/2023
|
ANITA BABASAHEB WAHATULE
|
1815009WL015864
|
ANITA BABASAHEB WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A19D
|
|
ANITA BABASAHEB WAHATULE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-056-001/311
(PIMPALGAON WALAN)
|
1815009000NRG24300620230286655
|
30/06/2023
|
BABASAHEB PARUBA WAHATULE
|
1815009WL015864
|
BABASAHEB PARUBA WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1A8
|
|
BABASAHEB PARUBA WAHATULE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-056-001/374
(PIMPALGAON WALAN)
|
1815009000NRG24300620230287065
|
30/06/2023
|
ASHABAI SANTOSH WAHATULE
|
1815009WL015882
|
ASHABAI SANTOSH WAHATULE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304B5A1A7
|
|
ASHABAI SANTOSH WAHATULE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-056-001/549
(PIMPALGAON WALAN)
|
1815009000NRG24300620230286612
|
30/06/2023
|
SUREKHA NARAYAN WAHATULE
|
1815009WL015862
|
SUREKHA NARAYAN WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1A3
|
|
SUREKHA NARAYAN WAHATULE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-056-001/56
(PIMPALGAON WALAN)
|
1815009000NRG24300620230286615
|
30/06/2023
|
ANITA KAKASAHEB TEKALE
|
1815009WL015862
|
ANITA KAKASAHEB TEKALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1A6
|
|
ANITA KAKASAHEB TEKALE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-056-001/605
(PIMPALGAON WALAN)
|
1815009000NRG24300620230287070
|
30/06/2023
|
SWATI RAM VHAULE
|
1815009WL015883
|
SWATI RAM VHAULE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304B5A1A2
|
|
SWATI RAM VHAULE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-056-001/693
(PIMPALGAON WALAN)
|
1815009000NRG24300620230286625
|
30/06/2023
|
PUSHPABAI DNYNESHVER WAHATULE
|
1815009WL015862
|
PUSHPABAI DNYNESHVER WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A19F
|
|
PUSHPABAI DNYNESHVER WAHATULE
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-056-001/71
(PIMPALGAON WALAN)
|
1815009000NRG24300620230286680
|
30/06/2023
|
ASHABAI SUDAM KSHIRSAGAR
|
1815009WL015865
|
ASHABAI SUDAM KSHIRSAGAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1A0
|
|
ASHABAI SUDAM KSHIRSAGAR
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-056-001/781-A
(PIMPALGAON WALAN)
|
1815009000NRG24300620230286681
|
30/06/2023
|
KAUSHALABAI DYANESWAR WAHATULE
|
1815009WL015865
|
KAUSHALABAI DYANESWAR WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A19C
|
|
KAUSHALABAI DYANESWAR WAHATULE
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-056-001/822
(PIMPALGAON WALAN)
|
1815009000NRG24300620230286648
|
30/06/2023
|
SANDHYA SHAM SUNDARHEDE
|
1815009WL015863
|
SANDHYA SHAM SUNDARHEDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1A4
|
|
SANDHYA SHAM SUNDARHEDE
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-056-001/894
(PIMPALGAON WALAN)
|
1815009000NRG24300620230286628
|
30/06/2023
|
DNYANESHWAR SOMINATH TEKALE
|
1815009WL015862
|
DNYANESHWAR SOMINATH TEKALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1A1
|
|
DNYANESHWAR SOMINATH TEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
22
|
PHULAMBRI
|
MH-15-009-045-001/253
(PIMPRI SATALA)
|
1815009000NRG24300620230288603
|
30/06/2023
|
SAVITA SURESH JADHAV
|
1815009WL015974
|
SAVITA SURESH JADHAV
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
N062304B5A1AB
|
|
SAVITA SURESH JADHAV
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-045-001/560
(PIMPRI SATALA)
|
1815009000NRG24300620230288635
|
30/06/2023
|
VAISHNAVI EKNATH JANJAL
|
1815009WL015977
|
VAISHNAVI EKNATH JANJAL
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
N062304B5A1A9
|
|
VAISHNAVI EKNATH JANJAL
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-045-001/569
(PIMPRI SATALA)
|
1815009000NRG24300620230288639
|
30/06/2023
|
SUNITA KAKAJI BAMBARDE
|
1815009WL015977
|
SUNITA KAKAJI BAMBARDE
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
10/07/2023
|
|
N062304B5A1AA
|
|
SUNITA KAKAJI BAMBARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37742
|
37742
|
|
|
|
|
|
|
|