|
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
|
PATUR
|
MH-23-011-005-001/232
(Pastul)
|
1823011000NRG24180620230033304
|
19/06/2023
|
Pramod Yashvant Ghuge
|
1823011WL004228
|
Pramod Yashvant Ghuge
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FA7
|
|
Pramod Yashvant Ghuge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-022-001/250
(Pimpalkhuta)
|
1823011000NRG24180620230033327
|
19/06/2023
|
Amol Kisan Wankhade
|
1823011WL004231
|
Amol Kisan Wankhade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FA3
|
|
MR AMOL KISAN VANKHADE
|
()
|
|
3
|
PATUR
|
MH-23-011-022-001/28
(Pimpalkhuta)
|
1823011000NRG24180620230033329
|
19/06/2023
|
Kapil Samadhan Welkar
|
1823011WL004231
|
Kapil Samadhan Welkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FA6
|
|
MR KAPIL SAMADHAN WELKAR
|
()
|
|
4
|
PATUR
|
MH-23-011-022-001/379
(Pimpalkhuta)
|
1823011000NRG24180620230033322
|
19/06/2023
|
gajanan sadashiv mesare
|
1823011WL004230
|
gajanan sadashiv mesare
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FA4
|
|
MR GAJANAN SADASHIV MESRE
|
()
|
|
5
|
PATUR
|
MH-23-011-022-001/765
(Pimpalkhuta)
|
1823011000NRG24180620230033333
|
19/06/2023
|
Kunal Samadhan Welkar
|
1823011WL004231
|
Kunal Samadhan Welkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FB0
|
|
MR KUNAL SAMADHAN WELKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-005-001/197
(Pastul)
|
1823011000NRG24180620230033302
|
19/06/2023
|
Archana ramesh katekar
|
1823011WL004228
|
Archana ramesh katekar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FA9
|
|
MRS ARCHANA RAMESH KATEKAR
|
()
|
|
7
|
PATUR
|
MH-23-011-005-001/237
(Pastul)
|
1823011000NRG24180620230033306
|
19/06/2023
|
Shubham Sanjay Ghuge
|
1823011WL004228
|
Shubham Sanjay Ghuge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FA8
|
|
MR SHUBHAM SANJAY GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-005-001/17
(Pastul)
|
1823011000NRG24180620230033300
|
19/06/2023
|
usha panjab gite
|
1823011WL004228
|
usha panjab gite
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FA5
|
|
usha panjab gite
|
()
|
|
9
|
PATUR
|
MH-23-011-005-001/198
(Pastul)
|
1823011000NRG24180620230033303
|
19/06/2023
|
uma vishwanath aadolkar
|
1823011WL004228
|
uma vishwanath aadolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FAB
|
|
uma vishwanath aadolkar
|
()
|
|
10
|
PATUR
|
MH-23-011-005-001/232
(Pastul)
|
1823011000NRG24180620230033305
|
19/06/2023
|
Amarapali Pramod Ghuge
|
1823011WL004228
|
Amarapali Pramod Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FAF
|
|
Amarapali Pramod Ghuge
|
()
|
|
11
|
PATUR
|
MH-23-011-005-001/50
(Pastul)
|
1823011000NRG24180620230033309
|
19/06/2023
|
Lata Bhanudas Ghuge
|
1823011WL004228
|
Lata Bhanudas Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FAC
|
|
Lata Bhanudas Ghuge
|
()
|
|
12
|
PATUR
|
MH-23-011-005-001/53
(Pastul)
|
1823011000NRG24180620230033311
|
19/06/2023
|
Baby Baban Ghuge
|
1823011WL004228
|
Baby Baban Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FAE
|
|
Baby Baban Ghuge
|
()
|
|
13
|
PATUR
|
MH-23-011-005-001/59
(Pastul)
|
1823011000NRG24180620230033312
|
19/06/2023
|
Jayshri Gajanan Ghuge
|
1823011WL004228
|
Jayshri Gajanan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FAD
|
|
Jayshri Gajanan Ghuge
|
()
|
|
14
|
PATUR
|
MH-23-011-022-001/250
(Pimpalkhuta)
|
1823011000NRG24180620230033325
|
19/06/2023
|
Kisan Tulashiram Wankhade
|
1823011WL004231
|
Kisan Tulashiram Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FA0
|
|
Kisan Tulashiram Wankhade
|
()
|
|
15
|
PATUR
|
MH-23-011-022-001/250
(Pimpalkhuta)
|
1823011000NRG24180620230033328
|
19/06/2023
|
Rajesh Kisan Wankhade
|
1823011WL004231
|
Rajesh Kisan Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FA1
|
|
Rajesh Kisan Wankhade
|
()
|
|
16
|
PATUR
|
MH-23-011-022-001/250
(Pimpalkhuta)
|
1823011000NRG24180620230033326
|
19/06/2023
|
Savita Kisan Wankhade
|
1823011WL004231
|
Savita Kisan Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FA2
|
|
Savita Kisan Wankhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
PATUR
|
MH-23-011-005-001/197
(Pastul)
|
1823011000NRG24180620230033301
|
19/06/2023
|
ramesh ashok katekar
|
1823011WL004228
|
ramesh ashok katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302888FAA
|
|
ramesh ashok katekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|