|
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
|
SAOLI
|
MH-29-011-043-001/314514
(Hirapur(Sawli))
|
1829011000NRG24050620230107279
|
05/06/2023
|
Arvind Devidas Kumbhare
|
1829011WL006578
|
Arvind Devidas Kumbhare
|
00051
|
MAHB0000525
|
860
|
860
|
Processed
|
09/06/2023
|
|
N0623008B72A5
|
|
Arvind Devidas Kumbhare
|
()
|
|
2
|
SAOLI
|
MH-29-011-043-001/316845
(Hirapur(Sawli))
|
1829011000NRG24050620230107518
|
05/06/2023
|
Anusaya Purushottam Madavi
|
1829011WL006578
|
Anusaya Purushottam Madavi
|
00051
|
MAHB0000525
|
954
|
954
|
Processed
|
09/06/2023
|
|
N0623008B72A6
|
|
Anusaya Purushottam Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1814
|
1814
|
|
|
|
|
|
|
|
|
3
|
SAOLI
|
MH-29-011-043-001/313995
(Hirapur(Sawli))
|
1829011000NRG24050620230107197
|
05/06/2023
|
Bebi Gedam
|
1829011WL006578
|
Bebi Gedam
|
00165
|
IBKL0000626
|
1038
|
1038
|
Processed
|
09/06/2023
|
|
N0623008B72A7
|
|
Bebi Gedam
|
()
|
|
4
|
SAOLI
|
MH-29-011-043-001/314181
(Hirapur(Sawli))
|
1829011000NRG24050620230107224
|
05/06/2023
|
Sunita Rajendra Kannake
|
1829011WL006578
|
Sunita Rajendra Kannake
|
00165
|
IBKL0000626
|
816
|
816
|
Processed
|
09/06/2023
|
|
N0623008B7299
|
|
Sunita Rajendra Kannake
|
()
|
|
5
|
SAOLI
|
MH-29-011-043-001/314429
(Hirapur(Sawli))
|
1829011000NRG24050620230107245
|
05/06/2023
|
Sundara Gohane
|
1829011WL006578
|
Sundara Gohane
|
00165
|
IBKL0000626
|
1134
|
1134
|
Processed
|
09/06/2023
|
|
N0623008B72A2
|
|
Sundara Gohane
|
()
|
|
6
|
SAOLI
|
MH-29-011-043-001/314482
(Hirapur(Sawli))
|
1829011000NRG24050620230107255
|
05/06/2023
|
Uddhaw Madawi
|
1829011WL006578
|
Uddhaw Madawi
|
00165
|
IBKL0000626
|
1062
|
1062
|
Processed
|
09/06/2023
|
|
N0623008B72AB
|
|
Uddhaw Madawi
|
()
|
|
7
|
SAOLI
|
MH-29-011-043-001/314498
(Hirapur(Sawli))
|
1829011000NRG24050620230107267
|
05/06/2023
|
Sanjay
|
1829011WL006578
|
Sanjay
|
00165
|
IBKL0000626
|
1152
|
1152
|
Processed
|
09/06/2023
|
|
N0623008B72A0
|
|
Sanjay
|
()
|
|
8
|
SAOLI
|
MH-29-011-043-001/314506
(Hirapur(Sawli))
|
1829011000NRG24050620230107274
|
05/06/2023
|
Gita Meshram
|
1829011WL006578
|
Gita Meshram
|
00165
|
IBKL0000626
|
816
|
816
|
Processed
|
09/06/2023
|
|
N0623008B72A1
|
|
Gita Meshram
|
()
|
|
9
|
SAOLI
|
MH-29-011-043-001/314542
(Hirapur(Sawli))
|
1829011000NRG24050620230107290
|
05/06/2023
|
Jamlabai Aatram
|
1829011WL006578
|
Jamlabai Aatram
|
00165
|
IBKL0000626
|
912
|
912
|
Processed
|
09/06/2023
|
|
N0623008B729F
|
|
Jamlabai Aatram
|
()
|
|
10
|
SAOLI
|
MH-29-011-043-001/314703
(Hirapur(Sawli))
|
1829011000NRG24050620230107319
|
05/06/2023
|
Manisha Naresh Narule
|
1829011WL006578
|
Manisha Naresh Narule
|
00165
|
IBKL0000626
|
936
|
936
|
Processed
|
09/06/2023
|
|
N0623008B729B
|
|
Manisha Naresh Narule
|
()
|
|
11
|
SAOLI
|
MH-29-011-043-001/314753
(Hirapur(Sawli))
|
1829011000NRG24050620230107330
|
05/06/2023
|
Sumit Sanjay Raut
|
1829011WL006578
|
Sumit Sanjay Raut
|
00165
|
IBKL0000626
|
950
|
950
|
Processed
|
09/06/2023
|
|
N0623008B72A8
|
|
Sumit Sanjay Raut
|
()
|
|
12
|
SAOLI
|
MH-29-011-043-001/314775
(Hirapur(Sawli))
|
1829011000NRG24050620230107338
|
05/06/2023
|
Chhaya Bhopaye
|
1829011WL006578
|
Chhaya Bhopaye
|
00165
|
IBKL0000626
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
N0623008B72A4
|
|
Chhaya Bhopaye
|
()
|
|
13
|
SAOLI
|
MH-29-011-043-001/314858
(Hirapur(Sawli))
|
1829011000NRG24050620230107351
|
05/06/2023
|
Shakuntala Gedakar
|
1829011WL006578
|
Shakuntala Gedakar
|
00165
|
IBKL0000626
|
1104
|
1104
|
Processed
|
09/06/2023
|
|
N0623008B729E
|
|
Shakuntala Gedakar
|
()
|
|
14
|
SAOLI
|
MH-29-011-043-001/314966
(Hirapur(Sawli))
|
1829011000NRG24050620230107369
|
05/06/2023
|
SONI NARESH DUDHANKAR
|
1829011WL006578
|
SONI NARESH DUDHANKAR
|
00165
|
IBKL0000626
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
N0623008B729A
|
|
SONI NARESH DUDHANKAR
|
()
|
|
15
|
SAOLI
|
MH-29-011-043-001/315458
(Hirapur(Sawli))
|
1829011000NRG24050620230107427
|
05/06/2023
|
Shantabai Namdeo Junghare
|
1829011WL006578
|
Shantabai Namdeo Junghare
|
00165
|
IBKL0000626
|
948
|
948
|
Processed
|
09/06/2023
|
|
N0623008B72A3
|
|
Shantabai Namdeo Junghare
|
()
|
|
16
|
SAOLI
|
MH-29-011-043-001/315521
(Hirapur(Sawli))
|
1829011000NRG24050620230107439
|
05/06/2023
|
Madhuri Mithun Kannake
|
1829011WL006578
|
Madhuri Mithun Kannake
|
00165
|
IBKL0000626
|
735
|
735
|
Processed
|
09/06/2023
|
|
N0623008B72AA
|
|
Madhuri Mithun Kannake
|
()
|
|
17
|
SAOLI
|
MH-29-011-043-001/316281
(Hirapur(Sawli))
|
1829011000NRG24050620230107473
|
05/06/2023
|
MANISHA GOHANE
|
1829011WL006578
|
MANISHA GOHANE
|
00165
|
IBKL0000626
|
882
|
882
|
Processed
|
09/06/2023
|
|
N0623008B7296
|
|
MANISHA GOHANE
|
()
|
|
18
|
SAOLI
|
MH-29-011-043-001/316466
(Hirapur(Sawli))
|
1829011000NRG24050620230107490
|
05/06/2023
|
Kamal Babanwade
|
1829011WL006578
|
Kamal Babanwade
|
00165
|
IBKL0000626
|
876
|
876
|
Processed
|
09/06/2023
|
|
N0623008B72AF
|
|
Kamal Babanwade
|
()
|
|
19
|
SAOLI
|
MH-29-011-043-001/316489
(Hirapur(Sawli))
|
1829011000NRG24050620230107493
|
05/06/2023
|
chetana sanjay sayatrapwar
|
1829011WL006578
|
chetana sanjay sayatrapwar
|
00165
|
IBKL0000626
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
N0623008B7298
|
|
chetana sanjay sayatrapwar
|
()
|
|
20
|
SAOLI
|
MH-29-011-043-001/316599
(Hirapur(Sawli))
|
1829011000NRG24050620230107499
|
05/06/2023
|
Virkant Namdeo Jampalwar
|
1829011WL006578
|
Virkant Namdeo Jampalwar
|
00165
|
IBKL0000626
|
888
|
888
|
Processed
|
09/06/2023
|
|
N0623008B729C
|
|
Virkant Namdeo Jampalwar
|
()
|
|
21
|
SAOLI
|
MH-29-011-043-001/316809
(Hirapur(Sawli))
|
1829011000NRG24050620230107506
|
05/06/2023
|
Kalidas Chimurkar
|
1829011WL006578
|
Kalidas Chimurkar
|
00165
|
IBKL0000626
|
948
|
948
|
Processed
|
09/06/2023
|
|
N0623008B7297
|
|
Kalidas Chimurkar
|
()
|
|
22
|
SAOLI
|
MH-29-011-043-001/316930
(Hirapur(Sawli))
|
1829011000NRG24050620230107523
|
05/06/2023
|
Dipika Manoj Mandal
|
1829011WL006578
|
Dipika Manoj Mandal
|
00165
|
IBKL0000626
|
822
|
822
|
Processed
|
09/06/2023
|
|
N0623008B729D
|
|
Dipika Manoj Mandal
|
()
|
|
23
|
SAOLI
|
MH-29-011-043-002/314337
(Hirapur(Sawli))
|
1829011000NRG24050620230107526
|
05/06/2023
|
Vidya Santosh Botakawar
|
1829011WL006578
|
Vidya Santosh Botakawar
|
00165
|
IBKL0000626
|
882
|
882
|
Processed
|
09/06/2023
|
|
N0623008B72A9
|
|
Vidya Santosh Botakawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20345
|
20345
|
|
|
|
|
|
|
|
|
24
|
SAOLI
|
MH-29-011-021-001/309339
(Upari)
|
1829011000NRG24050620230103458
|
05/06/2023
|
Asha Atmaram Gedam
|
1829011WL006446
|
Asha Atmaram Gedam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
N0623008B72AC
|
|
Asha Atmaram Gedam
|
()
|
|
25
|
SAOLI
|
MH-29-011-043-001/314596
(Hirapur(Sawli))
|
1829011000NRG24050620230107294
|
05/06/2023
|
Sunita Aatram
|
1829011WL006578
|
Sunita Aatram
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
09/06/2023
|
|
N0623008B72AD
|
|
Sunita Aatram
|
()
|
|
26
|
SAOLI
|
MH-29-011-043-001/314766
(Hirapur(Sawli))
|
1829011000NRG24050620230107336
|
05/06/2023
|
Raju Maroti Raut
|
1829011WL006578
|
Raju Maroti Raut
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
09/06/2023
|
|
N0623008B7294
|
|
Raju Maroti Raut
|
()
|
|
27
|
SAOLI
|
MH-29-011-043-001/314912
(Hirapur(Sawli))
|
1829011000NRG24050620230107356
|
05/06/2023
|
Manik Madawi
|
1829011WL006578
|
Manik Madawi
|
00540
|
BKID0WAINGB
|
730
|
730
|
Processed
|
09/06/2023
|
|
N0623008B7295
|
|
Manik Madawi
|
()
|
|
28
|
SAOLI
|
MH-29-011-043-001/316271
(Hirapur(Sawli))
|
1829011000NRG24050620230107471
|
05/06/2023
|
Yogita Bandu Nagapure
|
1829011WL006578
|
Yogita Bandu Nagapure
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
09/06/2023
|
|
N0623008B72AE
|
|
Yogita Bandu Nagapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5276
|
5276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27435
|
27435
|
|
|
|
|
|
|
|