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
|
CHIKHLI
|
MH-22-009-087-001/588 (AMONA)
|
1822009000NRG24201020230134150
|
20/10/2023
|
Nita Dnyaneshwar more
|
1822009WL019684
|
Nita Dnyaneshwar more
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013BB441
|
|
MRS NITA DNYANESHWAR MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-423-001/383 (KINHI SAWDAT)
|
1822009000NRG24201020230134181
|
20/10/2023
|
NITESH ARUN DHURANDHAR
|
1822009WL019686
|
NITESH ARUN DHURANDHAR
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013BB444
|
|
MR NITESH ARUN DHURANDHAR
|
()
|
3
|
CHIKHLI
|
MH-22-009-423-001/42 (KINHI SAWDAT)
|
1822009000NRG24201020230134186
|
20/10/2023
|
SAVITA DIGAMBAR DHURANDHAR
|
1822009WL019686
|
SAVITA DIGAMBAR DHURANDHAR
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013BB443
|
|
MRS SAVITA DIGAMBAR DHURANDHAR
|
()
|
4
|
CHIKHLI
|
MH-22-009-423-001/49 (KINHI SAWDAT)
|
1822009000NRG24201020230134187
|
20/10/2023
|
GOKUL HIRAMAN DHURANDHAR
|
1822009WL019686
|
GOKUL HIRAMAN DHURANDHAR
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013BB442
|
|
MASTER SOHAM ANANDA DHURANDHAR MINOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-087-001/203 (AMONA)
|
1822009000NRG24201020230134143
|
20/10/2023
|
Tulsabae Ratan Wankhde
|
1822009WL019683
|
Tulsabae Ratan Wankhde
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013BB445
|
|
MRS TULSABAI RATAN WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
6
|
CHIKHLI
|
MH-22-009-087-001/162 (AMONA)
|
1822009000NRG24201020230134140
|
20/10/2023
|
Sanjay Tukaram Shinde
|
1822009WL019683
|
Sanjay Tukaram Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013BB43C
|
|
Sanjay Tukaram Shinde
|
()
|
7
|
CHIKHLI
|
MH-22-009-087-001/191 (AMONA)
|
1822009000NRG24201020230134142
|
20/10/2023
|
Jagan Tukaram Shinde
|
1822009WL019683
|
Jagan Tukaram Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013BB43A
|
|
Jagan Tukaram Shinde
|
()
|
8
|
CHIKHLI
|
MH-22-009-087-001/34 (AMONA)
|
1822009000NRG24201020230134147
|
20/10/2023
|
Subhash Tukaram Atole
|
1822009WL019683
|
Subhash Tukaram Atole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013BB43B
|
|
Subhash Tukaram Atole
|
()
|
9
|
CHIKHLI
|
MH-22-009-087-001/615 (AMONA)
|
1822009000NRG24201020230134151
|
20/10/2023
|
Ananda Namdeo More
|
1822009WL019684
|
Ananda Namdeo More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013BB43D
|
|
Ananda Namdeo More
|
()
|
10
|
CHIKHLI
|
MH-22-009-423-001/228 (KINHI SAWDAT)
|
1822009000NRG24201020230134162
|
20/10/2023
|
REKHA PURUSHOTTAM NIMKALE
|
1822009WL019685
|
REKHA PURUSHOTTAM NIMKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013BB43F
|
|
REKHA PURUSHOTTAM NIMKALE
|
()
|
11
|
CHIKHLI
|
MH-22-009-423-001/381 (KINHI SAWDAT)
|
1822009000NRG24201020230134179
|
20/10/2023
|
VINOD PURUSHOTTAM BOHRPI
|
1822009WL019686
|
VINOD PURUSHOTTAM BOHRPI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013BB43E
|
|
VINOD PURUSHOTTAM BOHRPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
12
|
CHIKHLI
|
MH-22-009-087-001/588 (AMONA)
|
1822009000NRG24201020230134149
|
20/10/2023
|
Dnyaneshwar Ananda More
|
1822009WL019684
|
Dnyaneshwar Ananda More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013BB440
|
|
Dnyaneshwar Ananda More
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|