|
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-22-009-221-001/238
(DHAIGAON)
|
1822009000NRG24250720230074055
|
25/07/2023
|
Gita Vishnu Rasal
|
1822009WL010510
|
Gita Vishnu Rasal
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD48E
|
|
Gita Vishnu Rasal
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-221-001/33
(DHAIGAON)
|
1822009000NRG24250720230074058
|
25/07/2023
|
Sanjay Sukhdev Rasal
|
1822009WL010510
|
Sanjay Sukhdev Rasal
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD48D
|
|
Sanjay Sukhdev Rasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
CHIKHLI
|
MH-22-009-235-001/432
(DHOTRA NAIK)
|
1822009000NRG24250720230074059
|
25/07/2023
|
Kailas Kachru Tumaram
|
1822009WL010511
|
Kailas Kachru Tumaram
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD494
|
|
MR KAILASH UKARDA TUMRAM
|
()
|
|
4
|
CHIKHLI
|
MH-22-009-235-001/432
(DHOTRA NAIK)
|
1822009000NRG24250720230074061
|
25/07/2023
|
Master Karan Kailas tumram
|
1822009WL010511
|
Master Karan Kailas tumram
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD490
|
|
MASTER KARAN KAILAS TUMRAM MINOR
|
()
|
|
5
|
CHIKHLI
|
MH-22-009-235-001/432
(DHOTRA NAIK)
|
1822009000NRG24250720230074062
|
25/07/2023
|
Sarika vilas Tumram
|
1822009WL010511
|
Sarika vilas Tumram
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD498
|
|
MRS SARIKA VILAS TUMRAM
|
()
|
|
6
|
CHIKHLI
|
MH-22-009-306-001/184
(HARANI)
|
1822009000NRG24250720230074067
|
25/07/2023
|
Vijay Totaram Rathod
|
1822009WL010513
|
Vijay Totaram Rathod
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD491
|
|
MR VIJAY TOTARAM RATHOD
|
()
|
|
7
|
CHIKHLI
|
MH-22-009-306-001/190
(HARANI)
|
1822009000NRG24250720230074070
|
25/07/2023
|
Rahul Shrichand Chavan
|
1822009WL010513
|
Rahul Shrichand Chavan
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD496
|
|
MR RAHUL SHRICHAND CHAVAN
|
()
|
|
8
|
CHIKHLI
|
MH-22-009-306-001/207
(HARANI)
|
1822009000NRG24250720230074071
|
25/07/2023
|
Suman Govinda Rathod
|
1822009WL010513
|
Suman Govinda Rathod
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CCD499
|
|
MR ASHOK GOVINDA RATHOD
|
()
|
|
9
|
CHIKHLI
|
MH-22-009-306-001/212
(HARANI)
|
1822009000NRG24250720230074072
|
25/07/2023
|
Sahebrav Mangu RAthod
|
1822009WL010513
|
Sahebrav Mangu RAthod
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CCD49E
|
|
MR SAHEBARAV MANGU RATHOD
|
()
|
|
10
|
CHIKHLI
|
MH-22-009-306-001/574
(HARANI)
|
1822009000NRG24250720230074074
|
25/07/2023
|
Ashok Govinda Rathod
|
1822009WL010513
|
Ashok Govinda Rathod
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CCD49B
|
|
MR ASHOK GOVINDA RATHOD
|
()
|
|
11
|
CHIKHLI
|
MH-22-009-383-001/17
(KARWAND)
|
1822009000NRG24250720230074079
|
25/07/2023
|
sahebrao gulabrao suradkar
|
1822009WL010514
|
sahebrao gulabrao suradkar
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD49A
|
|
MR SAHEBRAO GULABRAO SURADAKAR
|
()
|
|
12
|
CHIKHLI
|
MH-22-009-383-001/272
(KARWAND)
|
1822009000NRG24250720230074081
|
25/07/2023
|
yogeshwar rajaram ghevande
|
1822009WL010514
|
yogeshwar rajaram ghevande
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD49C
|
|
MR YOGESHWAR RAJARAM GHEVANDE
|
()
|
|
13
|
CHIKHLI
|
MH-22-009-827-001/1290
(UNDRI)
|
1822009000NRG24250720230074090
|
25/07/2023
|
Ganesh Sheshrao sapkal
|
1822009WL010516
|
Ganesh Sheshrao sapkal
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD492
|
|
MR GANESH SHESHRAO SAPKAL
|
()
|
|
14
|
CHIKHLI
|
MH-22-009-827-001/1291
(UNDRI)
|
1822009000NRG24250720230074091
|
25/07/2023
|
Ambadas Sheshrao Sapkal
|
1822009WL010516
|
Ambadas Sheshrao Sapkal
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD493
|
|
MR AMBADAS SHESHRAO SAPKAL
|
()
|
|
15
|
CHIKHLI
|
MH-22-009-827-001/1296
(UNDRI)
|
1822009000NRG24250720230074093
|
25/07/2023
|
Archana Gajanan chinchole
|
1822009WL010516
|
Archana Gajanan chinchole
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD497
|
|
MRS ARCHANA GAJANAN CHINCHOLE
|
()
|
|
16
|
CHIKHLI
|
MH-22-009-827-001/1296
(UNDRI)
|
1822009000NRG24250720230074092
|
25/07/2023
|
Gajanan Haribhau Chinchole
|
1822009WL010516
|
Gajanan Haribhau Chinchole
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD495
|
|
MR GAJANAN HARIBHAU CHINCHOLE
|
()
|
|
17
|
CHIKHLI
|
MH-22-009-827-001/1298
(UNDRI)
|
1822009000NRG24250720230074095
|
25/07/2023
|
Laa Gajanan Sapkal
|
1822009WL010516
|
Laa Gajanan Sapkal
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD49D
|
|
MRS LATA GAJANAN SAPKAL
|
()
|
|
18
|
CHIKHLI
|
MH-22-009-827-001/1298
(UNDRI)
|
1822009000NRG24250720230074094
|
25/07/2023
|
Sapkal Gajanan Sheshrao
|
1822009WL010516
|
Sapkal Gajanan Sheshrao
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD48F
|
|
GAJANAN SHESHRAO SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
19
|
CHIKHLI
|
MH-22-009-241-001/88
(DIVTHANA)
|
1822009000NRG24250720230074066
|
25/07/2023
|
Gajanan Rambhau Chavhan
|
1822009WL010512
|
Gajanan Rambhau Chavhan
|
00415
|
SBIN0017515
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD49F
|
|
MISS KALYANI GAJANAN CHAVAN MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
CHIKHLI
|
MH-22-009-087-001/162
(AMONA)
|
1822009000NRG24250720230074051
|
25/07/2023
|
Sanjay Tukaram Shinde
|
1822009WL010509
|
Sanjay Tukaram Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD48A
|
|
Sanjay Tukaram Shinde
|
()
|
|
21
|
CHIKHLI
|
MH-22-009-087-001/191
(AMONA)
|
1822009000NRG24250720230074052
|
25/07/2023
|
Jagan Tukaram Shinde
|
1822009WL010509
|
Jagan Tukaram Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD488
|
|
Jagan Tukaram Shinde
|
()
|
|
22
|
CHIKHLI
|
MH-22-009-087-001/34
(AMONA)
|
1822009000NRG24250720230074054
|
25/07/2023
|
Subhash Tukaram Atole
|
1822009WL010509
|
Subhash Tukaram Atole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD489
|
|
Subhash Tukaram Atole
|
()
|
|
23
|
CHIKHLI
|
MH-22-009-306-001/212
(HARANI)
|
1822009000NRG24250720230074073
|
25/07/2023
|
Sushila Sahebrav Rathod
|
1822009WL010513
|
Sushila Sahebrav Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CCD48B
|
|
Sushila Sahebrav Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
24
|
CHIKHLI
|
MH-22-009-235-001/432
(DHOTRA NAIK)
|
1822009000NRG24250720230074060
|
25/07/2023
|
Sunita Kailas Tumram
|
1822009WL010511
|
Sunita Kailas Tumram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
N072302CCD48C
|
|
Sunita Kailas Tumram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|