|
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
|
SAKRI
|
MH-07-002-120-001/313
(KAKANI)
|
1807002000NRG23241120220126870
|
24/11/2022
|
Swati Prashant Bedase
|
1807002WL014544
|
Swati Prashant Bedase
|
00089
|
CBIN0281875
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
6650022253
|
|
Swati Prashant Bedase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
SAKRI
|
MH-07-002-049-001/981
(CHAUPALE)
|
1807002000NRG23241120220126851
|
24/11/2022
|
SUKRIBAI SANDIP GAVALI
|
1807002WL014541
|
SUKRIBAI SANDIP GAVALI
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022234
|
|
SUKRIBAI SANDIP GAVALI
|
()
|
|
3
|
SAKRI
|
MH-07-002-049-001/997
(CHAUPALE)
|
1807002000NRG23241120220126853
|
24/11/2022
|
surekha kanhayalal bahiram
|
1807002WL014541
|
surekha kanhayalal bahiram
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022252
|
|
surekha kanhayalal bahiram
|
()
|
|
4
|
SAKRI
|
MH-07-002-049-001/997
(CHAUPALE)
|
1807002000NRG23241120220126855
|
24/11/2022
|
TULSHIBAI SUNIL BAHIRAM
|
1807002WL014541
|
TULSHIBAI SUNIL BAHIRAM
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022235
|
|
TULSHIBAI SUNIL BAHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
SAKRI
|
MH-07-002-089-001/381
(AAICHALE)
|
1807002000NRG23241120220126808
|
24/11/2022
|
pankabai tejamal jadhav
|
1807002WL014537
|
pankabai tejamal jadhav
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022236
|
|
pankabai tejamal jadhav
|
()
|
|
6
|
SAKRI
|
MH-07-002-089-001/42
(AAICHALE)
|
1807002000NRG23241120220126791
|
24/11/2022
|
bhimrao dala patil
|
1807002WL014536
|
bhimrao dala patil
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022237
|
|
bhimrao dala patil
|
()
|
|
7
|
SAKRI
|
MH-07-002-089-001/638
(AAICHALE)
|
1807002000NRG23241120220126796
|
24/11/2022
|
PAvba Dilip Javare
|
1807002WL014536
|
PAvba Dilip Javare
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022240
|
|
PAvba Dilip Javare
|
()
|
|
8
|
SAKRI
|
MH-07-002-089-001/856
(AAICHALE)
|
1807002000NRG23241120220126813
|
24/11/2022
|
Alkabai Yogesh Shelar
|
1807002WL014537
|
Alkabai Yogesh Shelar
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022239
|
|
Alkabai Yogesh Shelar
|
()
|
|
9
|
SAKRI
|
MH-07-002-089-001/856
(AAICHALE)
|
1807002000NRG23241120220126812
|
24/11/2022
|
Yogesh Devidas Shelar
|
1807002WL014537
|
Yogesh Devidas Shelar
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022238
|
|
Yogesh Devidas Shelar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
10
|
SAKRI
|
MH-07-002-071-001/75
(BASAR)
|
1807002000NRG23241120220126833
|
24/11/2022
|
kavita vishawas pawar
|
1807002WL014539
|
kavita vishawas pawar
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022241
|
|
kavita vishawas pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
SAKRI
|
MH-07-002-089-001/42
(AAICHALE)
|
1807002000NRG23241120220126793
|
24/11/2022
|
samadhan bhimrav ahire
|
1807002WL014536
|
samadhan bhimrav ahire
|
00415
|
SBIN0000435
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022242
|
|
MR SAMADHAN BHIMRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
SAKRI
|
MH-07-002-049-001/997
(CHAUPALE)
|
1807002000NRG23241120220126854
|
24/11/2022
|
sunil isaram bahiram
|
1807002WL014541
|
sunil isaram bahiram
|
00415
|
SBIN0002174
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022243
|
|
MR SUNIL ISARAM BAHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
SAKRI
|
MH-07-002-089-001/195
(AAICHALE)
|
1807002000NRG23241120220126803
|
24/11/2022
|
KAMALBAI AANADA PANPATTIL
|
1807002WL014537
|
KAMALBAI AANADA PANPATTIL
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022246
|
|
MISS KAMALBAI ANANDA PANPATIL
|
()
|
|
14
|
SAKRI
|
MH-07-002-089-001/195
(AAICHALE)
|
1807002000NRG23241120220126805
|
24/11/2022
|
mahendra aananda papatil
|
1807002WL014537
|
mahendra aananda papatil
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022244
|
|
MR MAHENDRA ANANDA PANPATIL
|
()
|
|
15
|
SAKRI
|
MH-07-002-089-001/616
(AAICHALE)
|
1807002000NRG23241120220126795
|
24/11/2022
|
Joyti Krushna bhil
|
1807002WL014536
|
Joyti Krushna bhil
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022245
|
|
MRS JYOTI KRISHNA BHIL
|
()
|
|
16
|
SAKRI
|
MH-07-002-089-001/616
(AAICHALE)
|
1807002000NRG23241120220126794
|
24/11/2022
|
krushna baliram jadhav
|
1807002WL014536
|
krushna baliram jadhav
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022247
|
|
MR KRISHNA BALIRAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
17
|
SAKRI
|
MH-07-002-036-001/980
(MOHANE)
|
1807002000NRG23241120220127042
|
24/11/2022
|
Sunderbai Jama Bagul
|
1807002WL014563
|
Sunderbai Jama Bagul
|
00415
|
SBIN0011154
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022249
|
|
MRS SUNDARBAI JAMA BAGUL
|
()
|
|
18
|
SAKRI
|
MH-07-002-049-001/981
(CHAUPALE)
|
1807002000NRG23241120220126849
|
24/11/2022
|
sandip atiram gavali
|
1807002WL014541
|
sandip atiram gavali
|
00415
|
SBIN0011154
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022248
|
|
MR SANDIP ATMARAM GAWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
19
|
SAKRI
|
MH-07-002-089-001/381
(AAICHALE)
|
1807002000NRG23241120220126809
|
24/11/2022
|
Shobhabai Nana Jadhav
|
1807002WL014537
|
Shobhabai Nana Jadhav
|
00415
|
SBIN0018052
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022250
|
|
MRS SHOBHABAI NANA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
20
|
SAKRI
|
MH-07-002-036-001/981
(MOHANE)
|
1807002000NRG23241120220127044
|
24/11/2022
|
DAGIBAI SUNIL PAWAR
|
1807002WL014563
|
DAGIBAI SUNIL PAWAR
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
6650022251
|
|
DAGIBAI SUNIL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30976
|
30976
|
|
|
|
|
|
|
|