|
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
|
SOEGAON
|
MH-15-004-007-001/301
(GHANEGAON)
|
1815004000NRG24180920230569661
|
18/09/2023
|
KIRTI BHANGINATH CHAVAN
|
1815004WL032230
|
KIRTI BHANGINATH CHAVAN
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301079329
|
|
MS KIRTI BHAGINATH CHAVAN
|
()
|
|
2
|
SOEGAON
|
MH-15-004-007-002/988
(GHANEGAON)
|
1815004000NRG24180920230569669
|
18/09/2023
|
BHARATI DNYNESHWAR CHAVAN
|
1815004WL032230
|
BHARATI DNYNESHWAR CHAVAN
|
00415
|
SBIN0003385
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301079328
|
|
MISS BHARATI DNYANESHWAR CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SOEGAON
|
MH-15-004-007-001/1215
(GHANEGAON)
|
1815004000NRG24180920230569657
|
18/09/2023
|
SAVITA TARACHAND CHAVAN
|
1815004WL032230
|
SAVITA TARACHAND CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301079320
|
|
SAVITA TARACHAND CHAVAN
|
()
|
|
4
|
SOEGAON
|
MH-15-004-007-001/1216
(GHANEGAON)
|
1815004000NRG24180920230569659
|
18/09/2023
|
KALPANA SHANTIRAM CHAVAN
|
1815004WL032230
|
KALPANA SHANTIRAM CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301079321
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SOEGAON
|
MH-15-004-007-001/1001
(GHANEGAON)
|
1815004000NRG24180920230569651
|
18/09/2023
|
DHIRSING PELA JADHAV
|
1815004WL032230
|
DHIRSING PELA JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301079324
|
|
DHIRSING PELA JADHAV
|
()
|
|
6
|
SOEGAON
|
MH-15-004-007-001/1216
(GHANEGAON)
|
1815004000NRG24180920230569658
|
18/09/2023
|
SHANTIRAM GOPICHAND CHAVHAN
|
1815004WL032230
|
SHANTIRAM GOPICHAND CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301079323
|
|
SHANTIRAM GOPICHAND CHAVHAN
|
()
|
|
7
|
SOEGAON
|
MH-15-004-007-001/301
(GHANEGAON)
|
1815004000NRG24180920230569660
|
18/09/2023
|
BHANGINATH MULCHAND CHAVAN
|
1815004WL032230
|
BHANGINATH MULCHAND CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301079325
|
|
BHANGINATH MULCHAND CHAVAN
|
()
|
|
8
|
SOEGAON
|
MH-15-004-007-002/582
(GHANEGAON)
|
1815004000NRG24180920230569663
|
18/09/2023
|
BALIRAM TULSIRAM CHAVAN
|
1815004WL032230
|
BALIRAM TULSIRAM CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301079326
|
|
BALIRAM TULSIRAM CHAVAN
|
()
|
|
9
|
SOEGAON
|
MH-15-004-007-002/601
(GHANEGAON)
|
1815004000NRG24180920230569664
|
18/09/2023
|
REKHA RADHESHYAM CHAVHAN
|
1815004WL032230
|
REKHA RADHESHYAM CHAVHAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301079327
|
No Such Account
|
|
|
|
10
|
SOEGAON
|
MH-15-004-007-002/90
(GHANEGAON)
|
1815004000NRG24180920230569667
|
18/09/2023
|
VASANTA TEJAMAL JADHAV
|
1815004WL032230
|
VASANTA TEJAMAL JADHAV
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301079322
|
|
VASANTA TEJAMAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|