|
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-17-009-008-001/910
(DHAMONI)
|
1817009000NRG24281020230367768
|
29/10/2023
|
Santosh damodhar bachate
|
1817009WL023299
|
Santosh damodhar bachate
|
00415
|
SBIN0011702
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A10
|
|
MR SANTOSH DAMODHAR BACHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-008-001/156
(DHAMONI)
|
1817009000NRG24281020230367703
|
29/10/2023
|
vrundavani baban munde
|
1817009WL023299
|
vrundavani baban munde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A18
|
|
MRS VRUNDAVANIBAI BABANRAO MUNDE
|
()
|
|
3
|
Sonpeth
|
MH-17-009-008-001/310
(DHAMONI)
|
1817009000NRG24281020230367736
|
29/10/2023
|
dropadi baliram mule
|
1817009WL023299
|
dropadi baliram mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A1D
|
|
MRS DROPADABAI BALIRAM MULEY
|
()
|
|
4
|
Sonpeth
|
MH-17-009-008-001/322
(DHAMONI)
|
1817009000NRG24281020230367738
|
29/10/2023
|
bhagirathi gurunath mule
|
1817009WL023299
|
bhagirathi gurunath mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A15
|
|
MRS BHAGIRATHABAI GURUNATH MULE
|
()
|
|
5
|
Sonpeth
|
MH-17-009-008-001/364
(DHAMONI)
|
1817009000NRG24281020230367755
|
29/10/2023
|
Shakuntala Sampati Jadhav
|
1817009WL023299
|
Shakuntala Sampati Jadhav
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A14
|
|
MR SAMPATI LAXMAN JADHAV
|
()
|
|
6
|
Sonpeth
|
MH-17-009-008-001/425
(DHAMONI)
|
1817009000NRG24281020230367795
|
29/10/2023
|
Shyamal Karbhari Mule
|
1817009WL023300
|
Shyamal Karbhari Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A17
|
|
MR KARBHARI SANTRAM MULE
|
()
|
|
7
|
Sonpeth
|
MH-17-009-008-001/432
(DHAMONI)
|
1817009000NRG24291020230368447
|
29/10/2023
|
Mathurabai Narayan Libutkar
|
1817009WL023348
|
Mathurabai Narayan Libutkar
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A13
|
|
MR NARAYAN BABURAO LIMBUTKAR
|
()
|
|
8
|
Sonpeth
|
MH-17-009-008-001/641
(DHAMONI)
|
1817009000NRG24281020230367830
|
29/10/2023
|
narayan ganpatro pote
|
1817009WL023300
|
narayan ganpatro pote
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A19
|
|
MR NARAYAN GANPATRAO POTE
|
()
|
|
9
|
Sonpeth
|
MH-17-009-008-001/706
(DHAMONI)
|
1817009000NRG24281020230367833
|
29/10/2023
|
kondabai chandrabhan mule
|
1817009WL023300
|
kondabai chandrabhan mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301CE7A16
|
Account closed
|
|
|
|
10
|
Sonpeth
|
MH-17-009-020-001/76
(NAIKOTA)
|
1817009000NRG24281020230367932
|
29/10/2023
|
ashok Khanpate
|
1817009WL023308
|
ashok Khanpate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A12
|
|
MR ASHOK DATTA KHANPATE
|
()
|
|
11
|
Sonpeth
|
MH-17-009-020-001/76
(NAIKOTA)
|
1817009000NRG24281020230367931
|
29/10/2023
|
laxman khanpate
|
1817009WL023308
|
laxman khanpate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301CE7A11
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
Sonpeth
|
MH-17-009-008-001/491
(DHAMONI)
|
1817009000NRG24291020230368471
|
29/10/2023
|
Ramesh Shankar Rathod
|
1817009WL023348
|
Ramesh Shankar Rathod
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A1F
|
|
Ramesh Shankar Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Sonpeth
|
MH-17-009-020-001/1244
(NAIKOTA)
|
1817009000NRG24281020230367928
|
29/10/2023
|
Kushabai Bhanudas Harbhare
|
1817009WL023308
|
Kushabai Bhanudas Harbhare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A0C
|
|
Kushabai Bhanudas Harbhare
|
()
|
|
14
|
Sonpeth
|
MH-17-009-020-001/1244
(NAIKOTA)
|
1817009000NRG24281020230367929
|
29/10/2023
|
Siddharth Bhanudas Harbhare
|
1817009WL023308
|
Siddharth Bhanudas Harbhare
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A0E
|
|
Siddharth Bhanudas Harbhare
|
()
|
|
15
|
Sonpeth
|
MH-17-009-020-001/76
(NAIKOTA)
|
1817009000NRG24281020230367930
|
29/10/2023
|
datta khanpate
|
1817009WL023308
|
datta khanpate
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A0D
|
|
datta khanpate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
Sonpeth
|
MH-17-009-008-001/158
(DHAMONI)
|
1817009000NRG24281020230367707
|
29/10/2023
|
Shivkanya Arjun Mule
|
1817009WL023299
|
Shivkanya Arjun Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A1A
|
|
Shivkanya Arjun Mule
|
()
|
|
17
|
Sonpeth
|
MH-17-009-008-001/191
(DHAMONI)
|
1817009000NRG24281020230367708
|
29/10/2023
|
Trimbak Ranba Bachate
|
1817009WL023299
|
Trimbak Ranba Bachate
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A1C
|
|
Trimbak Ranba Bachate
|
()
|
|
18
|
Sonpeth
|
MH-17-009-008-001/256
(DHAMONI)
|
1817009000NRG24281020230367722
|
29/10/2023
|
Krushna nagorao mule
|
1817009WL023299
|
Krushna nagorao mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A1E
|
|
Krushna nagorao mule
|
()
|
|
19
|
Sonpeth
|
MH-17-009-008-001/549
(DHAMONI)
|
1817009000NRG24281020230367798
|
29/10/2023
|
Karbhari Nivrutti Lokare
|
1817009WL023300
|
Karbhari Nivrutti Lokare
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A0F
|
|
Karbhari Nivrutti Lokare
|
()
|
|
20
|
Sonpeth
|
MH-17-009-008-001/584
(DHAMONI)
|
1817009000NRG24281020230367820
|
29/10/2023
|
Mukta Datta Mule
|
1817009WL023300
|
Mukta Datta Mule
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301CE7A1B
|
|
Mukta Datta Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|