|
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
|
PHULAMBRI
|
MH-15-009-059-001/1304
(GANORI)
|
1815009059NRG24031120230702320
|
03/11/2023
|
DNYANESHWAR NARAYAN KALE
|
1815009059WL040546
|
DNYANESHWAR NARAYAN KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7550560511
|
|
DNYANESHWAR NARAYAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/802
(Dhamangaon)
|
1815009000NRG24311020230690926
|
03/11/2023
|
ASHIYA MAJIT SHAIKH
|
1815009WL039899
|
ASHIYA MAJIT SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7550560528
|
|
MRS ASHIYA MAJIT SHAIKH
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/802
(Dhamangaon)
|
1815009000NRG24311020230690927
|
03/11/2023
|
Suraiya Jyusa Shaikh
|
1815009WL039899
|
Suraiya Jyusa Shaikh
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7550560529
|
|
MR MAJID JUSA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-010-002/182
(NAIGAVHAN)
|
1815009000NRG24031120230699309
|
03/11/2023
|
SANKET PANDIT WAGH
|
1815009WL040363
|
SANKET PANDIT WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7550560514
|
|
SANKET PANDIT WAGH
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-052-001/1001
(Dhamangaon)
|
1815009052NRG24031120230697376
|
03/11/2023
|
NAWAJ NABAB SHAIKH
|
1815009052WL040239
|
NAWAJ NABAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7550560512
|
|
NAWAJ NABAB SHAIKH
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-052-001/1001
(Dhamangaon)
|
1815009052NRG24031120230697377
|
03/11/2023
|
TASLIM NAWAJ SHAIKH
|
1815009052WL040239
|
TASLIM NAWAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7550560513
|
|
TASLIM NAWAJ SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-010-002/2913
(NAIGAVHAN)
|
1815009000NRG24031120230697990
|
03/11/2023
|
KIRAN ISHWAR SALVE
|
1815009WL040277
|
KIRAN ISHWAR SALVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7550560523
|
|
KIRAN ISHWAR SALVE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-010-002/2913
(NAIGAVHAN)
|
1815009000NRG24031120230697993
|
03/11/2023
|
KIRAN ISHWAR SALVE
|
1815009WL040277
|
KIRAN ISHWAR SALVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7550560522
|
|
KIRAN ISHWAR SALVE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-010-002/2913
(NAIGAVHAN)
|
1815009000NRG24031120230699331
|
03/11/2023
|
KIRAN ISHWAR SALVE
|
1815009WL040363
|
KIRAN ISHWAR SALVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7550560524
|
|
KIRAN ISHWAR SALVE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-017-001/63
(SULTANWADI)
|
1815009000NRG24021120230693262
|
03/11/2023
|
LATABAI BALA CHITRAK
|
1815009WL040072
|
LATABAI BALA CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7550560520
|
|
LATABAI BALA CHITRAK
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-045-001/270
(PIMPRI SATALA)
|
1815009045NRG24021120230693178
|
03/11/2023
|
JOYTI MADAN DEVRE
|
1815009045WL040068
|
JOYTI MADAN DEVRE
|
1143
|
MAHG0005115
|
1335
|
1335
|
Processed
|
14/11/2023
|
|
7550560518
|
|
JOYTI MADAN DEVRE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-056-001/149
(PIMPALGAON WALAN)
|
1815009000NRG24031120230698972
|
03/11/2023
|
VISHAL PUNDALIK WAHATULE
|
1815009WL040344
|
VISHAL PUNDALIK WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7550560515
|
|
VISHAL PUNDALIK WAHATULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9525
|
9525
|
|
|
|
|
|
|
|
|
13
|
PHULAMBRI
|
MH-15-009-027-001/237
(BABRA)
|
1815009027NRG24031120230699013
|
03/11/2023
|
SANGITA MACHHINDRANATH MAIND
|
1815009027WL040346
|
SANGITA MACHHINDRANATH MAIND
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7550560521
|
|
SANGITA MACHHINDRANATH MAIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
PHULAMBRI
|
MH-15-009-010-002/131
(NAIGAVHAN)
|
1815009000NRG24031120230699285
|
03/11/2023
|
RUKHMAN BANUDAS MAHARE
|
1815009WL040363
|
RUKHMAN BANUDAS MAHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7550560516
|
|
RUKHMAN BANUDAS MAHARE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-010-002/131
(NAIGAVHAN)
|
1815009000NRG24031120230697900
|
03/11/2023
|
RUKHMAN BANUDAS MAHARE
|
1815009WL040277
|
RUKHMAN BANUDAS MAHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7550560526
|
|
RUKHMAN BANUDAS MAHARE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-010-002/131
(NAIGAVHAN)
|
1815009000NRG24031120230697904
|
03/11/2023
|
RUKHMAN BANUDAS MAHARE
|
1815009WL040277
|
RUKHMAN BANUDAS MAHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7550560517
|
|
RUKHMAN BANUDAS MAHARE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-010-002/206
(NAIGAVHAN)
|
1815009000NRG24031120230699321
|
03/11/2023
|
MANDA ISHWAR WAGH
|
1815009WL040363
|
MANDA ISHWAR WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7550560527
|
|
MANDA ISHWAR WAGH
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-045-001/270
(PIMPRI SATALA)
|
1815009045NRG24021120230693173
|
03/11/2023
|
NANUBAI RAJDAHR DEVRE
|
1815009045WL040068
|
NANUBAI RAJDAHR DEVRE
|
1143
|
MAHG0005137
|
1335
|
1335
|
Processed
|
14/11/2023
|
|
7550560525
|
|
NANUBAI RAJDAHR DEVRE
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-045-001/83
(PIMPRI SATALA)
|
1815009045NRG24021120230695212
|
03/11/2023
|
VAISHALI SITARAM BAMBARDE
|
1815009045WL040160
|
VAISHALI SITARAM BAMBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7550560519
|
|
VAISHALI SITARAM BAMBARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9525
|
9525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30243
|
30243
|
|
|
|
|
|
|
|