|
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-25-010-042-001/1779
(KALI (DAU))
|
1825010000NRG24210720230328838
|
21/07/2023
|
Datta Vitthal Payaghan
|
1825010WL032493
|
Datta Vitthal Payaghan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E29
|
|
MR DATTA VITTHAL PAYGHAN
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-042-001/1937
(KALI (DAU))
|
1825010000NRG24210720230328839
|
21/07/2023
|
Praful Kailas Hanwate
|
1825010WL032493
|
Praful Kailas Hanwate
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E28
|
|
MR PRAFUL KAILASH HANWATE
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-137-001/162
(MALEGAON)
|
1825010000NRG24210720230329325
|
21/07/2023
|
Kamalibai Datta Chavhan
|
1825010WL032558
|
Kamalibai Datta Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E30
|
|
MRS KAMALIBAI DATTA CHAVHAN
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-137-001/265
(MALEGAON)
|
1825010000NRG24210720230329016
|
21/07/2023
|
Sindhubai Rangrao Fopase
|
1825010WL032524
|
Sindhubai Rangrao Fopase
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E2E
|
|
MRS SINDHUBAI RANGRAO FOPASE
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-137-001/31-A
(MALEGAON)
|
1825010000NRG24210720230329012
|
21/07/2023
|
Vandana Vishwanath Pawar
|
1825010WL032523
|
Vandana Vishwanath Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E3A
|
|
MISS VANDANA NISHVNATH PAWAR
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-137-001/348
(MALEGAON)
|
1825010000NRG24210720230329019
|
21/07/2023
|
Shital Shivaji Karhale
|
1825010WL032525
|
Shital Shivaji Karhale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E2A
|
|
MRS SHITAL SHIVAJI KARHALE
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-137-001/351
(MALEGAON)
|
1825010000NRG24210720230329021
|
21/07/2023
|
Sheshikala Bhimrao Fopase
|
1825010WL032525
|
Sheshikala Bhimrao Fopase
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E2C
|
|
MRS SHASHIKALA BHIMRAO PHOPASE
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-137-001/408
(MALEGAON)
|
1825010000NRG24210720230329142
|
21/07/2023
|
Datta Tukaram More
|
1825010WL032537
|
Datta Tukaram More
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723025E0E2D
|
|
MR DATTA TUKARAM MORE
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-137-001/431
(MALEGAON)
|
1825010000NRG24210720230329354
|
21/07/2023
|
Meera Gajanan Ankhule
|
1825010WL032566
|
Meera Gajanan Ankhule
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E2B
|
|
MRS MEERA GAJANAN ANKHULE
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-137-001/451
(MALEGAON)
|
1825010000NRG24210720230329267
|
21/07/2023
|
Jyotsana Manohar Chavhan
|
1825010WL032549
|
Jyotsana Manohar Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E2F
|
|
MS JYOSHNA MANOHAR CHAVHAN
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-137-001/8
(MALEGAON)
|
1825010000NRG24210720230329014
|
21/07/2023
|
Puja Pravin Pawar
|
1825010WL032523
|
Puja Pravin Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E39
|
|
MRS POOJA PRAVIN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
12
|
MAHAGAON
|
MH-25-010-042-001/1203
(KALI (DAU))
|
1825010000NRG24210720230328509
|
21/07/2023
|
RAMESH HARALAL JADHAV
|
1825010WL032452
|
RAMESH HARALAL JADHAV
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E38
|
|
RAMESH HARALAL JADHAV
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-042-001/1344
(KALI (DAU))
|
1825010000NRG24210720230328523
|
21/07/2023
|
SUMAN SADASHIV MIRASHE
|
1825010WL032455
|
SUMAN SADASHIV MIRASHE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E33
|
|
SUMAN SADASHIV MIRASHE
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-042-001/2188
(KALI (DAU))
|
1825010000NRG24210720230328614
|
21/07/2023
|
Bharat Govardhan Bhone
|
1825010WL032460
|
Bharat Govardhan Bhone
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E31
|
|
Bharat Govardhan Bhone
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-042-001/513
(KALI (DAU))
|
1825010000NRG24210720230328944
|
21/07/2023
|
gaya babrao suroshe
|
1825010WL032513
|
gaya babrao suroshe
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E37
|
|
gaya babrao suroshe
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-042-001/756
(KALI (DAU))
|
1825010000NRG24210720230328945
|
21/07/2023
|
JANABAI VILAS KORADE
|
1825010WL032513
|
JANABAI VILAS KORADE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E32
|
|
JANABAI VILAS KORADE
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-042-001/798
(KALI (DAU))
|
1825010000NRG24210720230328508
|
21/07/2023
|
SHOBHA TUKARAM ASOLE
|
1825010WL032451
|
SHOBHA TUKARAM ASOLE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E34
|
|
SHOBHA TUKARAM ASOLE
|
()
|
|
18
|
MAHAGAON
|
MH-25-010-042-001/803
(KALI (DAU))
|
1825010000NRG24210720230328504
|
21/07/2023
|
ashvini sanjay hingade
|
1825010WL032450
|
ashvini sanjay hingade
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E36
|
|
ashvini sanjay hingade
|
()
|
|
19
|
MAHAGAON
|
MH-25-010-042-001/953
(KALI (DAU))
|
1825010000NRG24210720230328505
|
21/07/2023
|
BEBIBAI PRAKASH KHARE
|
1825010WL032450
|
BEBIBAI PRAKASH KHARE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723025E0E35
|
|
BEBIBAI PRAKASH KHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|