|
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-25-010-147-001/224
(BHAMB)
|
1825010000NRG24230520230037976
|
23/05/2023
|
Saraswati Govinda Harane
|
1825010WL002559
|
Saraswati Govinda Harane
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302AFA84A
|
|
Saraswati Govinda Harane
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-147-001/541
(BHAMB)
|
1825010000NRG24230520230038283
|
23/05/2023
|
Lalsing Ramesh Pawar
|
1825010WL002594
|
Lalsing Ramesh Pawar
|
00089
|
CBIN0281535
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302AFA84B
|
|
Lalsing Ramesh Pawar
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-147-001/711
(BHAMB)
|
1825010000NRG24230520230037904
|
23/05/2023
|
SANGHMITRA DIGAMBAR LOKHANDE
|
1825010WL002541
|
SANGHMITRA DIGAMBAR LOKHANDE
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302AFA85A
|
|
SANGHMITRA DIGAMBAR LOKHANDE
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-147-001/936
(BHAMB)
|
1825010000NRG24230520230037936
|
23/05/2023
|
Anil Natha Dhole
|
1825010WL002546
|
Anil Natha Dhole
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302AFA84C
|
|
Anil Natha Dhole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-042-001/1938
(KALI (DAU))
|
1825010000NRG24230520230038379
|
23/05/2023
|
Mumtaj Khan Shafiulla Khan
|
1825010WL002604
|
Mumtaj Khan Shafiulla Khan
|
00415
|
SBIN0003900
|
1650
|
1650
|
Processed
|
26/05/2023
|
|
N052302AFA854
|
|
MR MUMTAZ SHAFIULLAH KHAN
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-147-001/577
(BHAMB)
|
1825010000NRG24230520230037935
|
23/05/2023
|
VACHHALA SURESH PAWAR
|
1825010WL002546
|
VACHHALA SURESH PAWAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302AFA858
|
|
MRS VACHALA SURESH PAWAR
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-147-001/590
(BHAMB)
|
1825010000NRG24230520230038212
|
23/05/2023
|
Mina Santosh Pandagale
|
1825010WL002589
|
Mina Santosh Pandagale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302AFA84D
|
|
MS MINA PANDAGALE
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-147-001/844
(BHAMB)
|
1825010000NRG24230520230037891
|
23/05/2023
|
Avinash Bhau Pawar
|
1825010WL002538
|
Avinash Bhau Pawar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302AFA852
|
|
MR AVINASH BHAU PAWAR
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-147-001/852
(BHAMB)
|
1825010000NRG24230520230037949
|
23/05/2023
|
Ambika Vinod Rathod
|
1825010WL002550
|
Ambika Vinod Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302AFA853
|
|
MRS AMBIKA VINOD RATHOD
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-147-002/147
(BHAMB)
|
1825010000NRG24230520230038252
|
23/05/2023
|
Savita Dilip Chaware
|
1825010WL002591
|
Savita Dilip Chaware
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302AFA84E
|
|
MRS SAVITA DILIP CHAVARE
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-147-002/2447
(BHAMB)
|
1825010000NRG24230520230037895
|
23/05/2023
|
Santosh Shivaram Bhusare
|
1825010WL002539
|
Santosh Shivaram Bhusare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302AFA859
|
|
MR SANTOSH SHIVRAM BHUSARE
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-147-002/2455
(BHAMB)
|
1825010000NRG24230520230038254
|
23/05/2023
|
Shivnanda Amol Chaware
|
1825010WL002591
|
Shivnanda Amol Chaware
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302AFA850
|
|
MS SHIVNANDA AMOL CHAWARE
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-147-002/619
(BHAMB)
|
1825010000NRG24230520230037797
|
23/05/2023
|
Gajanan Rama Kambale
|
1825010WL002530
|
Gajanan Rama Kambale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302AFA851
|
|
MR GAJANAN RAMA KAMBLE
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-147-002/986
(BHAMB)
|
1825010000NRG24230520230038185
|
23/05/2023
|
Datta Nadkumar Kamble
|
1825010WL002585
|
Datta Nadkumar Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302AFA84F
|
|
MR DATTA NANDKUMAR KAMBALE
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-148-001/85-A
(AMBODA)
|
1825010000NRG24230520230037786
|
23/05/2023
|
BHAGYASHRI SANDIP SASANE
|
1825010WL002527
|
BHAGYASHRI SANDIP SASANE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302AFA857
|
|
MRS BHAGYASHRI SANDIP SASANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20214
|
20214
|
|
|
|
|
|
|
|
|
16
|
MAHAGAON
|
MH-25-010-144-002/619
(WADAD)
|
1825010000NRG24230520230038589
|
23/05/2023
|
Taibai Parasram Khandare
|
1825010WL002623
|
Taibai Parasram Khandare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302AFA856
|
|
Taibai Parasram Khandare
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-144-002/620
(WADAD)
|
1825010000NRG24230520230038632
|
23/05/2023
|
Sunil Bhimrao Padghane
|
1825010WL002630
|
Sunil Bhimrao Padghane
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302AFA855
|
|
Sunil Bhimrao Padghane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31407
|
31407
|
|
|
|
|
|
|
|