|
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-25-010-197-001/181
(KASARBEHAL)
|
1825010000NRG24101120230479307
|
10/11/2023
|
Rangrao Digambar Thakare
|
1825010WL056736
|
Rangrao Digambar Thakare
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008DE580
|
|
Rangrao Digambar Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-032-001/696
(PIMPALGAON(KANHA))
|
1825010000NRG24101120230479086
|
10/11/2023
|
Kailas Motiram Rathod
|
1825010WL056715
|
Kailas Motiram Rathod
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008DE581
|
|
Kailas Motiram Rathod
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-032-002/188
(PIMPALGAON(KANHA))
|
1825010000NRG24101120230479085
|
10/11/2023
|
Aruna Panditrao Shinde
|
1825010WL056714
|
Aruna Panditrao Shinde
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008DE583
|
|
Aruna Panditrao Shinde
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-126-001/605
(DONGARGAON)
|
1825010000NRG24101120230479538
|
10/11/2023
|
Ashvini Santosh Deshmukh
|
1825010WL056767
|
Ashvini Santosh Deshmukh
|
00089
|
CBIN0282049
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008DE582
|
|
Ashvini Santosh Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-010-001/175
(POKHARI)
|
1825010000NRG24101120230480282
|
10/11/2023
|
Shesharao Babanaji Ughade
|
1825010WL056882
|
Shesharao Babanaji Ughade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008DE584
|
|
MR SHESHRAO BABHANAJI UGHADE
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-032-002/141
(PIMPALGAON(KANHA))
|
1825010000NRG24101120230479083
|
10/11/2023
|
Sadhana Balu Shinde
|
1825010WL056714
|
Sadhana Balu Shinde
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008DE58A
|
|
MRS SADHANA BALU SHINDE
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-126-001/233
(DONGARGAON)
|
1825010000NRG24101120230479553
|
10/11/2023
|
rangrao kondba bhadange
|
1825010WL056773
|
rangrao kondba bhadange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008DE586
|
|
MR RANGRAO KONDBA BHADANGE
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-126-001/90
(DONGARGAON)
|
1825010000NRG24101120230479556
|
10/11/2023
|
lakshmibai maroti godmale
|
1825010WL056773
|
lakshmibai maroti godmale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008DE587
|
|
MS LAXMIBAI MAROTI GODAMALE
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-197-001/181
(KASARBEHAL)
|
1825010000NRG24101120230479308
|
10/11/2023
|
Vanita Rangrao Thakare
|
1825010WL056736
|
Vanita Rangrao Thakare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008DE585
|
|
MRS VANITABAI RANGRAO THAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-152-001/295
(GHANMUKH)
|
1825010000NRG24101120230479558
|
10/11/2023
|
JAYVANT LAKSHMAN INGLE
|
1825010WL056774
|
JAYVANT LAKSHMAN INGLE
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008DE589
|
|
JAYVANT LAKSHMAN INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
MAHAGAON
|
MH-25-010-010-001/1324
(POKHARI)
|
1825010000NRG24101120230480182
|
10/11/2023
|
Dipali Sandip Muneshwar
|
1825010WL056868
|
Dipali Sandip Muneshwar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008DE58B
|
|
Dipali Sandip Muneshwar
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-010-001/48
(POKHARI)
|
1825010000NRG24101120230480284
|
10/11/2023
|
Gajanan Ramdas Pande
|
1825010WL056882
|
Gajanan Ramdas Pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008DE58C
|
|
Gajanan Ramdas Pande
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-047-001/755
(MOHADI)
|
1825010000NRG24101120230479624
|
10/11/2023
|
Mangal Bairam Rathod
|
1825010WL056789
|
Mangal Bairam Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123008DE588
|
|
Mangal Bairam Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
MAHAGAON
|
MH-25-010-010-001/1324
(POKHARI)
|
1825010000NRG24101120230480181
|
10/11/2023
|
Sandip Sheshrao Muneshwar
|
1825010WL056868
|
Sandip Sheshrao Muneshwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123008DE57E
|
No Such Account
|
|
|
|
15
|
MAHAGAON
|
MH-25-010-010-001/48
(POKHARI)
|
1825010000NRG24101120230480283
|
10/11/2023
|
Dvarkabai Ramdas Pande
|
1825010WL056882
|
Dvarkabai Ramdas Pande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123008DE57F
|
No Such Account
|
|
|
|
16
|
MAHAGAON
|
MH-25-010-135-001/171
(MALKAPOOR)
|
1825010000NRG24101120230480372
|
10/11/2023
|
Tanaji Govinda Dakhore
|
1825010WL056894
|
Tanaji Govinda Dakhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123008DE57D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|