|
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
|
Sonpeth
|
MH-17-009-010-001/90
(MOHLA)
|
1817009000NRG24061020230319468
|
06/10/2023
|
Kiran Someshwar Tandale
|
1817009WL020313
|
Kiran Someshwar Tandale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300574C0E
|
|
MR KIRAN SOMESHWAR TANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-033-001/174
(SHIRORI)
|
1817009000NRG24061020230320260
|
06/10/2023
|
Shanik Sopan Sawale
|
1817009WL020376
|
Shanik Sopan Sawale
|
00415
|
SBIN0011647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300574C0A
|
|
MR SHANIK SOPANRAO SAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-010-001/48
(MOHLA)
|
1817009000NRG24061020230319462
|
06/10/2023
|
LATABAI MUNJAJI JADHAV
|
1817009WL020313
|
LATABAI MUNJAJI JADHAV
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300574C0B
|
|
MRS LATABAI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Sonpeth
|
MH-17-009-010-001/43
(MOHLA)
|
1817009000NRG24061020230319459
|
06/10/2023
|
Gayabai madhavrao jadhav
|
1817009WL020313
|
Gayabai madhavrao jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300574C0C
|
|
Gayabai madhavrao jadhav
|
()
|
|
5
|
Sonpeth
|
MH-17-009-010-001/43
(MOHLA)
|
1817009000NRG24061020230319458
|
06/10/2023
|
Shital Suraj Jadhav
|
1817009WL020313
|
Shital Suraj Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300574C0D
|
|
Shital Suraj Jadhav
|
()
|
|
6
|
Sonpeth
|
MH-17-009-010-001/43
(MOHLA)
|
1817009000NRG24061020230319457
|
06/10/2023
|
Suraj Hanuman Jadhav
|
1817009WL020313
|
Suraj Hanuman Jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300574C10
|
|
Suraj Hanuman Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
Sonpeth
|
MH-17-009-025-001/71
(THADI PIMPALGAON)
|
1817009000NRG24061020230320266
|
06/10/2023
|
munjabhau chavan
|
1817009WL020377
|
munjabhau chavan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300574C0F
|
|
munjabhau chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|