|
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
|
Sadak Arjuni
|
MH-33-006-003-002/124
(RAJGUDA)
|
1833006000NRG24200620230340456
|
20/06/2023
|
mohan saduji uikey
|
1833006WL008899
|
mohan saduji uikey
|
00045
|
BARB0DBBRAH
|
1266
|
1266
|
Processed
|
24/06/2023
|
|
N062303086B8C
|
|
mohan saduji uikey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
2
|
Sadak Arjuni
|
MH-33-006-043-001/275
(WADEGAON)
|
1833006000NRG24200620230340565
|
20/06/2023
|
SEVANTA RUKRAM KHOTELE
|
1833006WL008900
|
SEVANTA RUKRAM KHOTELE
|
00045
|
BARB0DBSADA
|
798
|
798
|
Processed
|
24/06/2023
|
|
N062303086B8D
|
|
SEVANTA RUKRAM KHOTELE
|
()
|
|
3
|
Sadak Arjuni
|
MH-33-006-043-001/318
(WADEGAON)
|
1833006000NRG24200620230340603
|
20/06/2023
|
MAMATA PURUSHOTTAM TARONE
|
1833006WL008900
|
MAMATA PURUSHOTTAM TARONE
|
00045
|
BARB0DBSADA
|
680
|
680
|
Processed
|
24/06/2023
|
|
N062303086B90
|
|
MAMATA PURUSHOTTAM TARONE
|
()
|
|
4
|
Sadak Arjuni
|
MH-33-006-043-001/380
(WADEGAON)
|
1833006000NRG24200620230340633
|
20/06/2023
|
VIMAL RAMESH MENDHE
|
1833006WL008900
|
VIMAL RAMESH MENDHE
|
00045
|
BARB0DBSADA
|
816
|
816
|
Processed
|
24/06/2023
|
|
N062303086B9D
|
|
VIMAL RAMESH MENDHE
|
()
|
|
5
|
Sadak Arjuni
|
MH-33-006-043-001/575
(WADEGAON)
|
1833006000NRG24200620230340730
|
20/06/2023
|
CHETANA LEKRAM BRAMHANKAR
|
1833006WL008900
|
CHETANA LEKRAM BRAMHANKAR
|
00045
|
BARB0DBSADA
|
816
|
816
|
Processed
|
24/06/2023
|
|
N062303086B8F
|
|
CHETANA LEKRAM BRAMHANKAR
|
()
|
|
6
|
Sadak Arjuni
|
MH-33-006-043-001/640
(WADEGAON)
|
1833006000NRG24200620230340757
|
20/06/2023
|
KUSUM HIVRAJ LANJEWAR
|
1833006WL008900
|
KUSUM HIVRAJ LANJEWAR
|
00045
|
BARB0DBSADA
|
816
|
816
|
Processed
|
24/06/2023
|
|
N062303086B8E
|
|
KUSUM HIVRAJ LANJEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3926
|
3926
|
|
|
|
|
|
|
|
|
7
|
Sadak Arjuni
|
MH-33-006-046-001/50
(DONGARGAON (KH.))
|
1833006000NRG24200620230340826
|
20/06/2023
|
Devla Bhaskar Khotele
|
1833006WL008905
|
Devla Bhaskar Khotele
|
00051
|
MAHB0000783
|
2220
|
2220
|
Processed
|
24/06/2023
|
|
N062303086B99
|
|
Devla Bhaskar Khotele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
8
|
Sadak Arjuni
|
MH-33-006-019-001/383
(KOSABI)
|
1833006000NRG24200620230338555
|
20/06/2023
|
NIRMALA MOTIRAM SHENDARE
|
1833006WL008881
|
NIRMALA MOTIRAM SHENDARE
|
00415
|
SBIN0012010
|
930
|
930
|
Processed
|
24/06/2023
|
|
N062303086B93
|
|
MR MOTIRAM VISHVNATH SHENDRE
|
()
|
|
9
|
Sadak Arjuni
|
MH-33-006-019-001/897
(KOSABI)
|
1833006000NRG24200620230338604
|
20/06/2023
|
RANJIT BALIRAM SHENDARE
|
1833006WL008881
|
RANJIT BALIRAM SHENDARE
|
00415
|
SBIN0012010
|
465
|
465
|
Processed
|
24/06/2023
|
|
N062303086B9F
|
|
MR RANJIT BALIRAM SHENDRE
|
()
|
|
10
|
Sadak Arjuni
|
MH-33-006-019-005/1089
(KOSABI)
|
1833006000NRG24200620230338651
|
20/06/2023
|
ASHWIN SUKHADEV CHUTE
|
1833006WL008881
|
ASHWIN SUKHADEV CHUTE
|
00415
|
SBIN0012010
|
900
|
900
|
Processed
|
24/06/2023
|
|
N062303086B97
|
|
MR ASHWIN SUKHDEO CHUTE
|
()
|
|
11
|
Sadak Arjuni
|
MH-33-006-019-005/127
(KOSABI)
|
1833006000NRG24200620230338666
|
20/06/2023
|
PUSHPA GANGARAM VADHAI
|
1833006WL008881
|
PUSHPA GANGARAM VADHAI
|
00415
|
SBIN0012010
|
930
|
930
|
Processed
|
24/06/2023
|
|
N062303086B94
|
|
MISS PUSHPA GANGARAM WADHAI
|
()
|
|
12
|
Sadak Arjuni
|
MH-33-006-019-006/567
(KOSABI)
|
1833006000NRG24200620230338798
|
20/06/2023
|
SUBHAM ARVIND SONWANE
|
1833006WL008881
|
SUBHAM ARVIND SONWANE
|
00415
|
SBIN0012010
|
775
|
775
|
Processed
|
24/06/2023
|
|
N062303086B95
|
|
MR SHUBHAM ARVIND SONWANE
|
()
|
|
13
|
Sadak Arjuni
|
MH-33-006-043-001/681
(WADEGAON)
|
1833006000NRG24200620230340768
|
20/06/2023
|
CHETANA GANES SHENDE
|
1833006WL008900
|
CHETANA GANES SHENDE
|
00415
|
SBIN0012010
|
816
|
816
|
Processed
|
24/06/2023
|
|
N062303086B9E
|
|
MRS CHETNA GANESH SHENDE
|
()
|
|
14
|
Sadak Arjuni
|
MH-33-006-046-001/449
(DONGARGAON (KH.))
|
1833006000NRG24200620230340823
|
20/06/2023
|
VACHHALA DAYARAM CHACHERE
|
1833006WL008905
|
VACHHALA DAYARAM CHACHERE
|
00415
|
SBIN0012010
|
2220
|
2220
|
Processed
|
24/06/2023
|
|
N062303086B96
|
|
MR DAYARAM MUKHRU CHACHERE
|
()
|
|
15
|
Sadak Arjuni
|
MH-33-006-046-001/543
(DONGARGAON (KH.))
|
1833006000NRG24200620230340832
|
20/06/2023
|
NARESH MAHADEV SHENDE
|
1833006WL008905
|
NARESH MAHADEV SHENDE
|
00415
|
SBIN0012010
|
2220
|
2220
|
Processed
|
24/06/2023
|
|
N062303086B98
|
|
MR NARESH MAHADEO SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9256
|
9256
|
|
|
|
|
|
|
|
|
16
|
Sadak Arjuni
|
MH-33-006-019-003/967
(KOSABI)
|
1833006000NRG24200620230338633
|
20/06/2023
|
PRATIDNA SURESH SHAHARE
|
1833006WL008881
|
PRATIDNA SURESH SHAHARE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
24/06/2023
|
|
N062303086B91
|
|
PRATIDNA SURESH SHAHARE
|
()
|
|
17
|
Sadak Arjuni
|
MH-33-006-019-005/40
(KOSABI)
|
1833006000NRG24200620230338699
|
20/06/2023
|
KUSUM NAMDEO KAMBALE
|
1833006WL008881
|
KUSUM NAMDEO KAMBALE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
24/06/2023
|
|
N062303086B9C
|
|
KUSUM NAMDEO KAMBALE
|
()
|
|
18
|
Sadak Arjuni
|
MH-33-006-019-006/595
(KOSABI)
|
1833006000NRG24200620230338801
|
20/06/2023
|
BHARTI RAMESH BANSOD
|
1833006WL008881
|
BHARTI RAMESH BANSOD
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
24/06/2023
|
|
N062303086B9B
|
|
BHARTI RAMESH BANSOD
|
()
|
|
19
|
Sadak Arjuni
|
MH-33-006-019-006/909
(KOSABI)
|
1833006000NRG24200620230338808
|
20/06/2023
|
JOTI NARESH MESHRAM
|
1833006WL008881
|
JOTI NARESH MESHRAM
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
24/06/2023
|
|
N062303086B9A
|
|
JOTI NARESH MESHRAM
|
()
|
|
20
|
Sadak Arjuni
|
MH-33-006-043-001/277
(WADEGAON)
|
1833006000NRG24200620230340569
|
20/06/2023
|
SUNITA BABURAV MUNISHWAR
|
1833006WL008900
|
SUNITA BABURAV MUNISHWAR
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
24/06/2023
|
|
N062303086B92
|
|
SUNITA BABURAV MUNISHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4548
|
4548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|