|
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-17-009-007-001/1043
(UKHALI (BU))
|
1817009000NRG24020920230286161
|
02/09/2023
|
laxman dnyanraj sawant
|
1817009WL017001
|
laxman dnyanraj sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E39
|
|
laxman dnyanraj sawant
|
()
|
|
2
|
Sonpeth
|
MH-17-009-007-001/1069
(UKHALI (BU))
|
1817009000NRG24020920230286163
|
02/09/2023
|
Shima Munja Done
|
1817009WL017001
|
Shima Munja Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E33
|
|
Shima Munja Done
|
()
|
|
3
|
Sonpeth
|
MH-17-009-007-001/13
(UKHALI (BU))
|
1817009000NRG24020920230286169
|
02/09/2023
|
LAXMAN PANDIT SAWANT
|
1817009WL017001
|
LAXMAN PANDIT SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E40
|
|
LAXMAN PANDIT SAWANT
|
()
|
|
4
|
Sonpeth
|
MH-17-009-007-001/13
(UKHALI (BU))
|
1817009000NRG24020920230286170
|
02/09/2023
|
RAJESHRI LAXMAN SAWANT
|
1817009WL017001
|
RAJESHRI LAXMAN SAWANT
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E3E
|
|
RAJESHRI LAXMAN SAWANT
|
()
|
|
5
|
Sonpeth
|
MH-17-009-007-001/511
(UKHALI (BU))
|
1817009000NRG24020920230286174
|
02/09/2023
|
Rajamati Nagnath Sawant
|
1817009WL017001
|
Rajamati Nagnath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E37
|
|
Rajamati Nagnath Sawant
|
()
|
|
6
|
Sonpeth
|
MH-17-009-007-001/517
(UKHALI (BU))
|
1817009000NRG24020920230286179
|
02/09/2023
|
Sumitra Maharudra Sawant
|
1817009WL017001
|
Sumitra Maharudra Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E42
|
|
Sumitra Maharudra Sawant
|
()
|
|
7
|
Sonpeth
|
MH-17-009-007-001/519
(UKHALI (BU))
|
1817009000NRG24020920230286181
|
02/09/2023
|
Rukhmini Bharat Sawant
|
1817009WL017001
|
Rukhmini Bharat Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E43
|
|
Rukhmini Bharat Sawant
|
()
|
|
8
|
Sonpeth
|
MH-17-009-007-001/522
(UKHALI (BU))
|
1817009000NRG24020920230286185
|
02/09/2023
|
Neeta Jaidatta Sawant
|
1817009WL017001
|
Neeta Jaidatta Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E41
|
|
Neeta Jaidatta Sawant
|
()
|
|
9
|
Sonpeth
|
MH-17-009-007-001/524
(UKHALI (BU))
|
1817009000NRG24020920230286187
|
02/09/2023
|
Sarubai Sitaram Sawant
|
1817009WL017001
|
Sarubai Sitaram Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E3F
|
|
Sarubai Sitaram Sawant
|
()
|
|
10
|
Sonpeth
|
MH-17-009-007-001/589
(UKHALI (BU))
|
1817009000NRG24020920230286203
|
02/09/2023
|
Sharda Dashrath Sawant
|
1817009WL017001
|
Sharda Dashrath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E38
|
|
Sharda Dashrath Sawant
|
()
|
|
11
|
Sonpeth
|
MH-17-009-007-001/618
(UKHALI (BU))
|
1817009000NRG24020920230286206
|
02/09/2023
|
Ashroba Eknath Satpute
|
1817009WL017001
|
Ashroba Eknath Satpute
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E34
|
|
Ashroba Eknath Satpute
|
()
|
|
12
|
Sonpeth
|
MH-17-009-007-001/75
(UKHALI (BU))
|
1817009000NRG24020920230286210
|
02/09/2023
|
Gajanan Ratan Sawant
|
1817009WL017001
|
Gajanan Ratan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E3C
|
|
Gajanan Ratan Sawant
|
()
|
|
13
|
Sonpeth
|
MH-17-009-007-001/82
(UKHALI (BU))
|
1817009000NRG24020920230286215
|
02/09/2023
|
Shivkanya Madan Sawant
|
1817009WL017001
|
Shivkanya Madan Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E35
|
|
Shivkanya Madan Sawant
|
()
|
|
14
|
Sonpeth
|
MH-17-009-007-001/94
(UKHALI (BU))
|
1817009000NRG24020920230286219
|
02/09/2023
|
Prakash shivaji sawant
|
1817009WL017001
|
Prakash shivaji sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E3D
|
|
Prakash shivaji sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
Sonpeth
|
MH-17-009-007-001/520
(UKHALI (BU))
|
1817009000NRG24020920230286183
|
02/09/2023
|
Ayodhya Vishnu Sawant
|
1817009WL017001
|
Ayodhya Vishnu Sawant
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E36
|
|
Ayodhya Vishnu Sawant
|
()
|
|
16
|
Sonpeth
|
MH-17-009-007-001/75
(UKHALI (BU))
|
1817009000NRG24020920230286209
|
02/09/2023
|
JANABAI RATAN SAWANT
|
1817009WL017001
|
JANABAI RATAN SAWANT
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E3A
|
|
JANABAI RATAN SAWANT
|
()
|
|
17
|
Sonpeth
|
MH-17-009-007-001/75
(UKHALI (BU))
|
1817009000NRG24020920230286208
|
02/09/2023
|
RATAN SHESHERAO SAWANT
|
1817009WL017001
|
RATAN SHESHERAO SAWANT
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923001A4E3B
|
|
RATAN SHESHERAO SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|