|
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
|
PHALTAN
|
MH-11-005-029-001/618
(GOKHALI)
|
1811005000NRG23071120220077816
|
09/11/2022
|
shalan laximan mane
|
1811005WL012126
|
shalan laximan mane
|
00048
|
BKID0001307
|
1792
|
1792
|
Processed
|
10/11/2022
|
|
6327870861
|
|
shalan laximan mane
|
()
|
|
2
|
PHALTAN
|
MH-11-005-029-001/747
(GOKHALI)
|
1811005000NRG23071120220077841
|
09/11/2022
|
Nanda Suresh Shinde
|
1811005WL012130
|
Nanda Suresh Shinde
|
00048
|
BKID0001307
|
1820
|
1820
|
Processed
|
10/11/2022
|
|
6327870851
|
|
Nanda Suresh Shinde
|
()
|
|
3
|
PHALTAN
|
MH-11-005-029-001/747
(GOKHALI)
|
1811005000NRG23071120220077842
|
09/11/2022
|
Sachin Suresh Shinde
|
1811005WL012130
|
Sachin Suresh Shinde
|
00048
|
BKID0001307
|
1820
|
1820
|
Processed
|
10/11/2022
|
|
6327870859
|
|
Sachin Suresh Shinde
|
()
|
|
4
|
PHALTAN
|
MH-11-005-029-001/747
(GOKHALI)
|
1811005000NRG23071120220077843
|
09/11/2022
|
Sonali Sachin Shinde
|
1811005WL012130
|
Sonali Sachin Shinde
|
00048
|
BKID0001307
|
1806
|
1806
|
Processed
|
10/11/2022
|
|
6327870850
|
|
Sonali Sachin Shinde
|
()
|
|
5
|
PHALTAN
|
MH-11-005-049-001/156
(KHATKEWASTI)
|
1811005000NRG23041120220077704
|
09/11/2022
|
VISHAL HANUMANT DHOBALE
|
1811005WL012096
|
VISHAL HANUMANT DHOBALE
|
00048
|
BKID0001307
|
1792
|
1792
|
Processed
|
10/11/2022
|
|
6327870858
|
|
VISHAL HANUMANT DHOBALE
|
()
|
|
6
|
PHALTAN
|
MH-11-005-049-001/542
(KHATKEWASTI)
|
1811005000NRG23041120220077698
|
09/11/2022
|
rupali somanath dhobale
|
1811005WL012095
|
rupali somanath dhobale
|
00048
|
BKID0001307
|
1792
|
1792
|
Processed
|
10/11/2022
|
|
6327870854
|
|
rupali somanath dhobale
|
()
|
|
7
|
PHALTAN
|
MH-11-005-049-001/567
(KHATKEWASTI)
|
1811005000NRG23071120220077829
|
09/11/2022
|
Chetan Balaso Jarande
|
1811005WL012129
|
Chetan Balaso Jarande
|
00048
|
BKID0001307
|
1806
|
1806
|
Processed
|
10/11/2022
|
|
6327870860
|
|
Chetan Balaso Jarande
|
()
|
|
8
|
PHALTAN
|
MH-11-005-049-001/567
(KHATKEWASTI)
|
1811005000NRG23071120220077828
|
09/11/2022
|
Sunita balaso Jarande
|
1811005WL012129
|
Sunita balaso Jarande
|
00048
|
BKID0001307
|
1806
|
1806
|
Processed
|
10/11/2022
|
|
6327870852
|
|
Sunita balaso Jarande
|
()
|
|
9
|
PHALTAN
|
MH-11-005-049-001/667
(KHATKEWASTI)
|
1811005000NRG23041120220077699
|
09/11/2022
|
kalavati dattaray jadhav
|
1811005WL012095
|
kalavati dattaray jadhav
|
00048
|
BKID0001307
|
1792
|
1792
|
Processed
|
10/11/2022
|
|
6327870855
|
|
kalavati dattaray jadhav
|
()
|
|
10
|
PHALTAN
|
MH-11-005-049-001/768
(KHATKEWASTI)
|
1811005000NRG23041120220077702
|
09/11/2022
|
RUPALI PRAVIN DHOBALE
|
1811005WL012095
|
RUPALI PRAVIN DHOBALE
|
00048
|
BKID0001307
|
1792
|
1792
|
Processed
|
10/11/2022
|
|
6327870849
|
|
RUPALI PRAVIN DHOBALE
|
()
|
|
11
|
PHALTAN
|
MH-11-005-067-001/1098
(MUNJAWADI)
|
1811005000NRG23041120220077621
|
09/11/2022
|
SUSHANT CHANDRAKANT GHADGE
|
1811005WL012082
|
SUSHANT CHANDRAKANT GHADGE
|
00048
|
BKID0001307
|
1820
|
1820
|
Processed
|
10/11/2022
|
|
6327870856
|
|
SUSHANT CHANDRAKANT GHADGE
|
()
|
|
12
|
PHALTAN
|
MH-11-005-067-001/1722
(MUNJAWADI)
|
1811005000NRG23041120220077631
|
09/11/2022
|
SAVITA SURESH GAIKWAD
|
1811005WL012082
|
SAVITA SURESH GAIKWAD
|
00048
|
BKID0001307
|
1806
|
1806
|
Processed
|
10/11/2022
|
|
6327870857
|
|
SAVITA SURESH GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21644
|
21644
|
|
|
|
|
|
|
|
|
13
|
PHALTAN
|
MH-11-005-054-001/344
(KURAWALI BUDRUK)
|
1811005000NRG23041120220077545
|
09/11/2022
|
Ankush Navnath Gatkul
|
1811005WL012073
|
Ankush Navnath Gatkul
|
00152
|
HDFC0002104
|
1806
|
1806
|
Processed
|
10/11/2022
|
|
6327870862
|
|
Ankush Navnath Gatkul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
14
|
PHALTAN
|
MH-11-005-067-001/1098
(MUNJAWADI)
|
1811005000NRG23041120220077622
|
09/11/2022
|
POONAM SUSHANT GHADGE
|
1811005WL012082
|
POONAM SUSHANT GHADGE
|
00168
|
ICIC0006476
|
1820
|
1820
|
Processed
|
10/11/2022
|
|
6327870863
|
|
POONAM SUSHANT GHADGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
15
|
PHALTAN
|
MH-11-005-054-001/344
(KURAWALI BUDRUK)
|
1811005000NRG23041120220077544
|
09/11/2022
|
Lav Navnath Gatkul
|
1811005WL012073
|
Lav Navnath Gatkul
|
00415
|
SBIN0000452
|
1806
|
1806
|
Processed
|
10/11/2022
|
|
6327870864
|
|
MRS LAV GATKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
16
|
PHALTAN
|
MH-11-005-054-001/133
(KURAWALI BUDRUK)
|
1811005000NRG23041120220077534
|
09/11/2022
|
Kisan Yadavrao Devkar
|
1811005WL012073
|
Kisan Yadavrao Devkar
|
00415
|
SBIN0014614
|
1560
|
1560
|
Processed
|
10/11/2022
|
|
6327870853
|
|
MR KISAN YADAVRAO DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28636
|
28636
|
|
|
|
|
|
|
|