|
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
|
SHIROL
|
MH-14-004-001-001/1186
(Abdulat)
|
1814004000NRG24140720230019687
|
14/07/2023
|
Mohan Ganpati Kamble
|
1814004WL002958
|
Mohan Ganpati Kamble
|
00415
|
SBIN0003894
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301940DD0
|
|
MR MOHAN GANAPATI KAMBLE
|
()
|
|
2
|
SHIROL
|
MH-14-004-001-001/2051
(Abdulat)
|
1814004000NRG24140720230019711
|
14/07/2023
|
Jayashri Pramod Minekar
|
1814004WL002960
|
Jayashri Pramod Minekar
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940DCE
|
|
MRS JAYSHRI MINEKAR
|
()
|
|
3
|
SHIROL
|
MH-14-004-001-001/2051
(Abdulat)
|
1814004000NRG24140720230019713
|
14/07/2023
|
SAHIL PRAMOD MINEKAR
|
1814004WL002960
|
SAHIL PRAMOD MINEKAR
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940DC6
|
|
MRS JAYSHRI MINEKAR
|
()
|
|
4
|
SHIROL
|
MH-14-004-001-001/2092
(Abdulat)
|
1814004000NRG24140720230019701
|
14/07/2023
|
Laxmi Sadashiv Khalli
|
1814004WL002959
|
Laxmi Sadashiv Khalli
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940DCA
|
|
MRS LAXMI SADASHIV KHALI
|
()
|
|
5
|
SHIROL
|
MH-14-004-001-001/2112
(Abdulat)
|
1814004000NRG24140720230019729
|
14/07/2023
|
Rakesh Balu Koli
|
1814004WL002961
|
Rakesh Balu Koli
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940DC3
|
|
MR RAKESH BALU KOLI
|
()
|
|
6
|
SHIROL
|
MH-14-004-001-001/2141
(Abdulat)
|
1814004000NRG24140720230019734
|
14/07/2023
|
ABHAYKUMAR SUBHASH CHOUGULE
|
1814004WL002961
|
ABHAYKUMAR SUBHASH CHOUGULE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940DC2
|
|
MR ABHYAKUMAR SUBHASH CHOUGULE
|
()
|
|
7
|
SHIROL
|
MH-14-004-001-001/2141
(Abdulat)
|
1814004000NRG24140720230019735
|
14/07/2023
|
ASHWINI ABHAYKUMAR CHOUGULE
|
1814004WL002961
|
ASHWINI ABHAYKUMAR CHOUGULE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940DCD
|
|
MRS ASHWINI ABHAYKUMAR CHOUGULE
|
()
|
|
8
|
SHIROL
|
MH-14-004-001-001/2141
(Abdulat)
|
1814004000NRG24140720230019733
|
14/07/2023
|
SUNITA SUBHASH CHOUGULE
|
1814004WL002961
|
SUNITA SUBHASH CHOUGULE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940DCC
|
|
MS SUNITA SUBHASH CHOUGULE
|
()
|
|
9
|
SHIROL
|
MH-14-004-001-001/2142
(Abdulat)
|
1814004000NRG24140720230019736
|
14/07/2023
|
DHULAPPA SIDHHU PUJARI
|
1814004WL002961
|
DHULAPPA SIDHHU PUJARI
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940DC4
|
|
MR DHULAPPA SIDDHU PUJARI
|
()
|
|
10
|
SHIROL
|
MH-14-004-001-001/2142
(Abdulat)
|
1814004000NRG24140720230019738
|
14/07/2023
|
MALUTAI KASHINATH AWAGHADI
|
1814004WL002961
|
MALUTAI KASHINATH AWAGHADI
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940DC9
|
|
MRS MALUTAI KASHINATH AWAGHADI
|
()
|
|
11
|
SHIROL
|
MH-14-004-001-001/2142
(Abdulat)
|
1814004000NRG24140720230019739
|
14/07/2023
|
SAVITA KRISHANAT AWAGHADI
|
1814004WL002961
|
SAVITA KRISHANAT AWAGHADI
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940DCB
|
|
MRS SAVITA KRISHANT AWAGHADI
|
()
|
|
12
|
SHIROL
|
MH-14-004-001-001/2142
(Abdulat)
|
1814004000NRG24140720230019737
|
14/07/2023
|
SUSHILA DHULAPPA PUJARI
|
1814004WL002961
|
SUSHILA DHULAPPA PUJARI
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940DC7
|
|
MRS SUSHILA PUJARI
|
()
|
|
13
|
SHIROL
|
MH-14-004-001-001/966
(Abdulat)
|
1814004000NRG24140720230019720
|
14/07/2023
|
PRADIP SANJAY KAMBLE
|
1814004WL002960
|
PRADIP SANJAY KAMBLE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940DC5
|
|
MR PRADIP SANJAY KAMBLE
|
()
|
|
14
|
SHIROL
|
MH-14-004-001-001/966
(Abdulat)
|
1814004000NRG24140720230019719
|
14/07/2023
|
Sanjay Dasharath Kamble
|
1814004WL002960
|
Sanjay Dasharath Kamble
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940DCF
|
|
MR SANJAY DASHARATH KAMBLE
|
()
|
|
15
|
SHIROL
|
MH-14-004-001-001/966
(Abdulat)
|
1814004000NRG24140720230019721
|
14/07/2023
|
SHUBHAM SANJAY KARANDE
|
1814004WL002960
|
SHUBHAM SANJAY KARANDE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940DC8
|
|
MR SHUBHAM SANJAY KARANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|