|
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-13-005-004-001/128
(TAKALI (SHRI))
|
1813005000NRG24130420230000808
|
13/04/2023
|
Parappa Sopan Harale
|
1813005WL000173
|
Parappa Sopan Harale
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301BD53B3
|
|
Parappa Sopan Harale
|
()
|
|
2
|
MOHOL
|
MH-13-005-004-001/74
(TAKALI (SHRI))
|
1813005000NRG24130420230000736
|
13/04/2023
|
KAMBLE SANDIP DATTATRAYA
|
1813005WL000167
|
KAMBLE SANDIP DATTATRAYA
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301BD53AB
|
|
KAMBLE SANDIP DATTATRAYA
|
()
|
|
3
|
MOHOL
|
MH-13-005-004-001/74
(TAKALI (SHRI))
|
1813005000NRG24130420230000734
|
13/04/2023
|
KAMBLE SHAMA DATTATRAYA
|
1813005WL000167
|
KAMBLE SHAMA DATTATRAYA
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301BD53AA
|
|
KAMBLE SHAMA DATTATRAYA
|
()
|
|
4
|
MOHOL
|
MH-13-005-014-001/21-A
(ANKOLI)
|
1813005000NRG24130420230000456
|
13/04/2023
|
PAWAR DWARKABAI ABASO
|
1813005WL000129
|
PAWAR DWARKABAI ABASO
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301BD53AF
|
|
PAWAR DWARKABAI ABASO
|
()
|
|
5
|
MOHOL
|
MH-13-005-014-001/21-A
(ANKOLI)
|
1813005000NRG24130420230000457
|
13/04/2023
|
PAWAR SHIVARAJ ABBASO
|
1813005WL000129
|
PAWAR SHIVARAJ ABBASO
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301BD53AE
|
|
PAWAR SHIVARAJ ABBASO
|
()
|
|
6
|
MOHOL
|
MH-13-005-014-001/21-A
(ANKOLI)
|
1813005000NRG24130420230000458
|
13/04/2023
|
PAWAR VISHWARAJ ABASO
|
1813005WL000129
|
PAWAR VISHWARAJ ABASO
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301BD53AD
|
|
PAWAR VISHWARAJ ABASO
|
()
|
|
7
|
MOHOL
|
MH-13-005-014-001/811
(ANKOLI)
|
1813005000NRG24110420230000039
|
13/04/2023
|
Rajkumar Krushnat Pawar
|
1813005WL000013
|
Rajkumar Krushnat Pawar
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301BD53B0
|
|
Rajkumar Krushnat Pawar
|
()
|
|
8
|
MOHOL
|
MH-13-005-059-001/170
(DHOKBABULGAON)
|
1813005000NRG24130420230000836
|
13/04/2023
|
LOMATE RAMESH SUBHASH
|
1813005WL000178
|
LOMATE RAMESH SUBHASH
|
00114
|
YESB0SDC001
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
N042301BD53AC
|
|
LOMATE RAMESH SUBHASH
|
()
|
|
9
|
MOHOL
|
MH-13-005-077-001/122
(TELANGWADI)
|
1813005000NRG24110420230000077
|
13/04/2023
|
Jyoti Prabhakar Gavali
|
1813005WL000025
|
Jyoti Prabhakar Gavali
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301BD53B1
|
|
Jyoti Prabhakar Gavali
|
()
|
|
10
|
MOHOL
|
MH-13-005-081-001/100
(KONHARI)
|
1813005000NRG24110420230000050
|
13/04/2023
|
Santosh Haridas Jarag
|
1813005WL000017
|
Santosh Haridas Jarag
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301BD53B2
|
|
Santosh Haridas Jarag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
11
|
MOHOL
|
MH-13-005-014-001/162
(ANKOLI)
|
1813005000NRG24110420230000036
|
13/04/2023
|
LALITA BHAIRU PAWAR
|
1813005WL000013
|
LALITA BHAIRU PAWAR
|
00620
|
SRCB0000036
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N042301BD53A7
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
MOHOL
|
MH-13-005-004-001/496
(TAKALI (SHRI))
|
1813005000NRG24130420230000822
|
13/04/2023
|
KISHRSGAR RAHIBAI DAD
|
1813005WL000175
|
KISHRSGAR RAHIBAI DAD
|
00769
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301BD53A9
|
|
KISHRSGAR RAHIBAI DAD
|
()
|
|
13
|
MOHOL
|
MH-13-005-061-001/949
(KURUL)
|
1813005000NRG24110420230000118
|
13/04/2023
|
JADHAV SANJAY VIJAY
|
1813005WL000039
|
JADHAV SANJAY VIJAY
|
00769
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301BD53A8
|
|
JADHAV SANJAY VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19456
|
19456
|
|
|
|
|
|
|
|