|
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-29-011-016-001/313428
(Mokhala)
|
1829011000NRG24290520230070652
|
29/05/2023
|
Rekha Dilip Bhoyar
|
1829011WL004853
|
Rekha Dilip Bhoyar
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303ABC5ED
|
|
Rekha Dilip Bhoyar
|
()
|
|
2
|
SAOLI
|
MH-29-011-016-001/313635
(Mokhala)
|
1829011000NRG24290520230070657
|
29/05/2023
|
Sudhakar Kashinath Shende
|
1829011WL004853
|
Sudhakar Kashinath Shende
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303ABC5EB
|
|
Sudhakar Kashinath Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SAOLI
|
MH-29-011-035-001/321017
(Jibgaon)
|
1829011000NRG24290520230069729
|
29/05/2023
|
Pramod Kukasu Bhoyar
|
1829011WL004821
|
Pramod Kukasu Bhoyar
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N052303ABC5F8
|
No Such Account
|
|
|
|
4
|
SAOLI
|
MH-29-011-039-001/307590
(Londholi)
|
1829011000NRG24290520230071138
|
29/05/2023
|
PURUSHOTTAM GAJANAN THAKUR
|
1829011WL004878
|
PURUSHOTTAM GAJANAN THAKUR
|
00114
|
YESB0CDC063
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303ABC5EE
|
|
PURUSHOTTAM GAJANAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
5
|
SAOLI
|
MH-29-011-019-001/311766
(Sonapur (Sawli))
|
1829011000NRG24290520230073833
|
29/05/2023
|
GEETA DILIP CHALAKH
|
1829011WL004998
|
GEETA DILIP CHALAKH
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303ABC5F5
|
|
GEETA DILIP CHALAKH
|
()
|
|
6
|
SAOLI
|
MH-29-011-019-001/311790
(Sonapur (Sawli))
|
1829011000NRG24290520230073699
|
29/05/2023
|
Chandrakla Ravindra Bhandekar
|
1829011WL004993
|
Chandrakla Ravindra Bhandekar
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303ABC5F6
|
|
Chandrakla Ravindra Bhandekar
|
()
|
|
7
|
SAOLI
|
MH-29-011-019-001/311806
(Sonapur (Sawli))
|
1829011000NRG24290520230072669
|
29/05/2023
|
Rohidas Ramdas lonbale
|
1829011WL004950
|
Rohidas Ramdas lonbale
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303ABC5F2
|
|
Rohidas Ramdas lonbale
|
()
|
|
8
|
SAOLI
|
MH-29-011-019-001/312287
(Sonapur (Sawli))
|
1829011000NRG24290520230073700
|
29/05/2023
|
Mangala Bandu Somanakar
|
1829011WL004993
|
Mangala Bandu Somanakar
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303ABC5EF
|
|
Mangala Bandu Somanakar
|
()
|
|
9
|
SAOLI
|
MH-29-011-019-001/312317
(Sonapur (Sawli))
|
1829011000NRG24290520230072726
|
29/05/2023
|
Shamrav Gomaji Gurnule
|
1829011WL004955
|
Shamrav Gomaji Gurnule
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303ABC5F4
|
|
Shamrav Gomaji Gurnule
|
()
|
|
10
|
SAOLI
|
MH-29-011-019-001/312317
(Sonapur (Sawli))
|
1829011000NRG24290520230072727
|
29/05/2023
|
Tara Shamrao Gurnule
|
1829011WL004955
|
Tara Shamrao Gurnule
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303ABC5F3
|
|
Tara Shamrao Gurnule
|
()
|
|
11
|
SAOLI
|
MH-29-011-019-001/312365
(Sonapur (Sawli))
|
1829011000NRG24290520230074059
|
29/05/2023
|
Vishwanath Narayan Bhoyar
|
1829011WL005010
|
Vishwanath Narayan Bhoyar
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303ABC5F7
|
|
Vishwanath Narayan Bhoyar
|
()
|
|
12
|
SAOLI
|
MH-29-011-019-001/324948
(Sonapur (Sawli))
|
1829011000NRG24290520230072679
|
29/05/2023
|
Ravindra Nakatuji Gurnule
|
1829011WL004950
|
Ravindra Nakatuji Gurnule
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303ABC5F0
|
|
Ravindra Nakatuji Gurnule
|
()
|
|
13
|
SAOLI
|
MH-29-011-019-001/324970
(Sonapur (Sawli))
|
1829011000NRG24290520230073563
|
29/05/2023
|
Kesari Patru Sonule
|
1829011WL004981
|
Kesari Patru Sonule
|
00114
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303ABC5F9
|
|
Kesari Patru Sonule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
14
|
SAOLI
|
MH-29-011-016-001/314284
(Mokhala)
|
1829011000NRG24290520230072357
|
29/05/2023
|
Papita Satish Mohurle
|
1829011WL004923
|
Papita Satish Mohurle
|
00733
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303ABC5EC
|
|
Papita Satish Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
SAOLI
|
MH-29-011-019-001/324948
(Sonapur (Sawli))
|
1829011000NRG24290520230072680
|
29/05/2023
|
Savita Ravindra Gurnule
|
1829011WL004950
|
Savita Ravindra Gurnule
|
00733
|
YESB0CDC091
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303ABC5F1
|
|
Savita Ravindra Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27083
|
27083
|
|
|
|
|
|
|
|