|
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-25-010-193-001/1107-B
(FULSAVANGI)
|
1825010000NRG24201120230484828
|
20/11/2023
|
Datta Amruta Khandare
|
1825010WL057645
|
Datta Amruta Khandare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301145B62
|
|
Datta Amruta Khandare
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-193-001/1208
(FULSAVANGI)
|
1825010000NRG24201120230484901
|
20/11/2023
|
Dnyaneshwar Vitthal Wankhede
|
1825010WL057657
|
Dnyaneshwar Vitthal Wankhede
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301145B64
|
|
Dnyaneshwar Vitthal Wankhede
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-193-001/1385
(FULSAVANGI)
|
1825010000NRG24201120230484895
|
20/11/2023
|
sunil bhagawan dalsigare
|
1825010WL057656
|
sunil bhagawan dalsigare
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301145B63
|
|
sunil bhagawan dalsigare
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-193-001/1597
(FULSAVANGI)
|
1825010000NRG24201120230484890
|
20/11/2023
|
Laxman Datta Thakre
|
1825010WL057654
|
Laxman Datta Thakre
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301145B67
|
|
Laxman Datta Thakre
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-193-001/453
(FULSAVANGI)
|
1825010000NRG24201120230484877
|
20/11/2023
|
Raju Narayan Pentewad
|
1825010WL057652
|
Raju Narayan Pentewad
|
00089
|
CBIN0281535
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301145B61
|
|
Raju Narayan Pentewad
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-198-001/93
(SHIRFULI)
|
1825010000NRG24201120230484700
|
20/11/2023
|
Bhimrao Govinda Kambale
|
1825010WL057629
|
Bhimrao Govinda Kambale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301145B68
|
|
Bhimrao Govinda Kambale
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-213-001/143
(PIMPALAGAON (E))
|
1825010000NRG24201120230484366
|
20/11/2023
|
Sanjay Laxman Pawar
|
1825010WL057553
|
Sanjay Laxman Pawar
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301145B65
|
|
Sanjay Laxman Pawar
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-213-001/566
(PIMPALAGAON (E))
|
1825010000NRG24201120230484362
|
20/11/2023
|
Radha Kisan Badage
|
1825010WL057552
|
Radha Kisan Badage
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301145B66
|
|
Radha Kisan Badage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-020-001/334
(SARKINHI)
|
1825010000NRG24201120230484281
|
20/11/2023
|
Vijay Narayan Kambale
|
1825010WL057530
|
Vijay Narayan Kambale
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301145B69
|
|
Vijay Narayan Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-213-001/410
(PIMPALAGAON (E))
|
1825010000NRG24201120230484360
|
20/11/2023
|
Malan Ramu Badage
|
1825010WL057552
|
Malan Ramu Badage
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301145B6C
|
|
MRS MALAN RAMU BADAGE
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-213-001/410
(PIMPALAGAON (E))
|
1825010000NRG24201120230484359
|
20/11/2023
|
Rama Shankar Badage
|
1825010WL057552
|
Rama Shankar Badage
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301145B6B
|
|
MR RAMA SHANKAR BADGE
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-213-001/566
(PIMPALAGAON (E))
|
1825010000NRG24201120230484361
|
20/11/2023
|
Kisan Shankar Badage
|
1825010WL057552
|
Kisan Shankar Badage
|
00415
|
SBIN0003900
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112301145B6A
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|