|
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
|
KANNAD
|
MH-15-003-039-001/1853
(PISHORE)
|
1815003000NRG24241020230668852
|
24/10/2023
|
ASHVINI RAM MOKASE
|
1815003WL038377
|
ASHVINI RAM MOKASE
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
28/10/2023
|
|
6815934697
|
|
ASHVINI RAM MOKASE
|
()
|
|
2
|
KANNAD
|
MH-15-003-039-001/1853
(PISHORE)
|
1815003000NRG24241020230668851
|
24/10/2023
|
LAXMAN VITTHAL MOKASE
|
1815003WL038377
|
LAXMAN VITTHAL MOKASE
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
28/10/2023
|
|
6815934691
|
|
LAXMAN VITTHAL MOKASE
|
()
|
|
3
|
KANNAD
|
MH-15-003-039-001/1853
(PISHORE)
|
1815003000NRG24241020230668853
|
24/10/2023
|
PUNAM LAXMAN MOKASE
|
1815003WL038377
|
PUNAM LAXMAN MOKASE
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
28/10/2023
|
|
6815934699
|
|
PUNAM LAXMAN MOKASE
|
()
|
|
4
|
KANNAD
|
MH-15-003-039-001/3077
(PISHORE)
|
1815003000NRG24241020230668860
|
24/10/2023
|
ABHAY RAMESH MOKASE
|
1815003WL038377
|
ABHAY RAMESH MOKASE
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
28/10/2023
|
|
6815934698
|
|
ABHAY RAMESH MOKASE
|
()
|
|
5
|
KANNAD
|
MH-15-003-039-001/3077
(PISHORE)
|
1815003000NRG24241020230668861
|
24/10/2023
|
BHUSHAN RAMESH MOKAE
|
1815003WL038377
|
BHUSHAN RAMESH MOKAE
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
28/10/2023
|
|
6815934692
|
|
BHUSHAN RAMESH MOKAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-092-001/25
(GAVHALI)
|
1815003000NRG24231020230665906
|
24/10/2023
|
PRADIP SANJAY NIKAM
|
1815003WL038175
|
PRADIP SANJAY NIKAM
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
28/10/2023
|
|
6815934696
|
|
PRADIP SANJAY NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-089-001/62
(KHEDA)
|
1815003089NRG24201020230663476
|
24/10/2023
|
SAVITA SOMINATH SHELKE
|
1815003089WL037983
|
SAVITA SOMINATH SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815934702
|
|
MS SAVITA SOMINATH SHELAKE
|
()
|
|
8
|
KANNAD
|
MH-15-003-091-001/720
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668523
|
24/10/2023
|
SANJIVANI NITIN GHULE
|
1815003WL038355
|
SANJIVANI NITIN GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815934694
|
|
MS SANJIVANI NITIN GHULE
|
()
|
|
9
|
KANNAD
|
MH-15-003-092-001/237
(GAVHALI)
|
1815003000NRG24231020230665997
|
24/10/2023
|
AMOL EKNATH NIKAM
|
1815003WL038178
|
AMOL EKNATH NIKAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
28/10/2023
|
|
6815934695
|
|
MR AMOL EKNATH NIKAM
|
()
|
|
10
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24231020230665856
|
24/10/2023
|
PRADIP EKNATH NIKAM
|
1815003WL038174
|
PRADIP EKNATH NIKAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
28/10/2023
|
|
6815934701
|
|
MR PRADIP EKNATH NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
11
|
KANNAD
|
MH-15-003-039-001/3077
(PISHORE)
|
1815003000NRG24241020230668862
|
24/10/2023
|
SWATI BHUSHAN MOKASE
|
1815003WL038377
|
SWATI BHUSHAN MOKASE
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
28/10/2023
|
|
6815934689
|
|
SWATI BHUSHAN MOKASE
|
()
|
|
12
|
KANNAD
|
MH-15-003-089-001/184
(KHEDA)
|
1815003089NRG24211020230664522
|
24/10/2023
|
ANITA RAMDAS SHELKE
|
1815003089WL038048
|
ANITA RAMDAS SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815934690
|
|
ANITA RAMDAS SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
13
|
KANNAD
|
MH-15-003-051-001/113
(MOHRA)
|
1815003000NRG24231020230668379
|
24/10/2023
|
SUNITA SHIVAJI KHAMBAT
|
1815003WL038347
|
SUNITA SHIVAJI KHAMBAT
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815934700
|
|
SUNITA SHIVAJI KHAMBAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KANNAD
|
MH-15-003-091-001/720
(CHINCHKHEDA KH)
|
1815003000NRG24241020230668522
|
24/10/2023
|
NITIN SANJAY GHULE
|
1815003WL038355
|
NITIN SANJAY GHULE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815934693
|
|
NITIN SANJAY GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|