|
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
|
MAHAGAON
|
MH-25-010-200-001/28
(CHINCHOLI)
|
1825010000NRG24171120230482957
|
17/11/2023
|
Shanata Shivaji Kokane
|
1825010WL057242
|
Shanata Shivaji Kokane
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26AD
|
|
Shanata Shivaji Kokane
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-200-001/6070
(CHINCHOLI)
|
1825010000NRG24171120230482955
|
17/11/2023
|
Motiram Parsaram Chibhade
|
1825010WL057241
|
Motiram Parsaram Chibhade
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26AF
|
|
Motiram Parsaram Chibhade
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-216-001/1
(RAHUR)
|
1825010000NRG24171120230482962
|
17/11/2023
|
manda raju manikwad
|
1825010WL057244
|
manda raju manikwad
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300ED26AE
|
|
manda raju manikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-059-001/185
(MALKINHI)
|
1825010000NRG24171120230482831
|
17/11/2023
|
Bapurao Ukanda Hagwane
|
1825010WL057220
|
Bapurao Ukanda Hagwane
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26B0
|
|
Bapurao Ukanda Hagwane
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-059-001/185
(MALKINHI)
|
1825010000NRG24171120230482832
|
17/11/2023
|
Somitra Bapurao Hagwane
|
1825010WL057220
|
Somitra Bapurao Hagwane
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26B1
|
|
Somitra Bapurao Hagwane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-044-001/266
(BOTHA)
|
1825010000NRG24171120230483123
|
17/11/2023
|
Satvashila Amol Sargar
|
1825010WL057277
|
Satvashila Amol Sargar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26B3
|
|
MRS SATVASHILA AMOL SARAGAR
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-044-001/286
(BOTHA)
|
1825010000NRG24171120230483156
|
17/11/2023
|
Varsha Khandu Padole
|
1825010WL057289
|
Varsha Khandu Padole
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26B4
|
|
MRS VARSHA KHANDU PADOLE
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-059-001/757
(MALKINHI)
|
1825010000NRG24171120230482815
|
17/11/2023
|
Shafikabi Nashib Shaikh
|
1825010WL057217
|
Shafikabi Nashib Shaikh
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26B2
|
|
MRS SHAFIKABI NASHIB SHAIKH
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-200-001/6086
(CHINCHOLI)
|
1825010000NRG24171120230482958
|
17/11/2023
|
Sima Sanghdip Kokane
|
1825010WL057242
|
Sima Sanghdip Kokane
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26B5
|
|
MRS SIMA SANGHDIP KOKANE
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-212-001/184
(KARANJKHED)
|
1825010000NRG24171120230482837
|
17/11/2023
|
Avinash Kisan Devkar
|
1825010WL057222
|
Avinash Kisan Devkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26B6
|
|
MR AVINASH KISAN DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
11
|
MAHAGAON
|
MH-25-010-044-001/23
(BOTHA)
|
1825010000NRG24171120230483147
|
17/11/2023
|
Sahebrao Nana Sahare
|
1825010WL057287
|
Sahebrao Nana Sahare
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26B8
|
|
Sahebrao Nana Sahare
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-044-001/23
(BOTHA)
|
1825010000NRG24171120230483148
|
17/11/2023
|
Vacchalabai Sahebrao Sakhare
|
1825010WL057287
|
Vacchalabai Sahebrao Sakhare
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26B9
|
|
Vacchalabai Sahebrao Sakhare
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-044-001/286
(BOTHA)
|
1825010000NRG24171120230483155
|
17/11/2023
|
Khandu Dasharath Padole
|
1825010WL057289
|
Khandu Dasharath Padole
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26BB
|
|
Khandu Dasharath Padole
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-044-001/299
(BOTHA)
|
1825010000NRG24171120230483149
|
17/11/2023
|
Sandip Sahebrao Sakhare
|
1825010WL057287
|
Sandip Sahebrao Sakhare
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26BA
|
|
Sandip Sahebrao Sakhare
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-044-001/428
(BOTHA)
|
1825010000NRG24171120230483157
|
17/11/2023
|
Dasharath Bhika Padole
|
1825010WL057289
|
Dasharath Bhika Padole
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26B7
|
|
Dasharath Bhika Padole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
16
|
MAHAGAON
|
MH-25-010-059-001/127
(MALKINHI)
|
1825010000NRG24171120230482830
|
17/11/2023
|
Laxmi Ramrav Shikare
|
1825010WL057220
|
Laxmi Ramrav Shikare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26BD
|
|
Laxmi Ramrav Shikare
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-075-001/319
(PEDHI (E))
|
1825010000NRG24171120230482844
|
17/11/2023
|
Jijabai Parmeshwar Dhakare
|
1825010WL057224
|
Jijabai Parmeshwar Dhakare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26BE
|
|
Jijabai Parmeshwar Dhakare
|
()
|
|
18
|
MAHAGAON
|
MH-25-010-075-001/450
(PEDHI (E))
|
1825010000NRG24171120230482846
|
17/11/2023
|
Laxman Pundlik Dhakare
|
1825010WL057224
|
Laxman Pundlik Dhakare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300ED26BC
|
|
Laxman Pundlik Dhakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|