|
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
|
JAOLI
|
MH-11-010-039-001/71
(GAVADI)
|
1811010000NRG23060620220017179
|
06/06/2022
|
Yadav Maruti Patane
|
1811010WL002599
|
Yadav Maruti Patane
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257226218
|
|
YadavMarutiPatane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
JAOLI
|
MH-11-010-053-001/137
(KARNJE)
|
1811010000NRG23060620220016986
|
06/06/2022
|
Suman Hariba Nikam
|
1811010WL002574
|
Suman Hariba Nikam
|
00114
|
SDCE0001010
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257226218
|
|
SumanHaribaNikam
|
(000000)
|
|
3
|
JAOLI
|
MH-11-010-053-001/147
(KARNJE)
|
1811010000NRG23060620220016987
|
06/06/2022
|
Sima Vasant Sanas
|
1811010WL002574
|
Sima Vasant Sanas
|
00114
|
SDCE0001010
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257226218
|
|
SimaVasantSanas
|
(000000)
|
|
4
|
JAOLI
|
MH-11-010-053-001/156
(KARNJE)
|
1811010000NRG23060620220016989
|
06/06/2022
|
Sanjana Ramchandra Chikane
|
1811010WL002574
|
Sanjana Ramchandra Chikane
|
00114
|
SDCE0001010
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257226218
|
|
SanjanaRamchandraChikane
|
(000000)
|
|
5
|
JAOLI
|
MH-11-010-053-001/157
(KARNJE)
|
1811010000NRG23060620220016990
|
06/06/2022
|
Hirabai Dattatray Dhanawade
|
1811010WL002574
|
Hirabai Dattatray Dhanawade
|
00114
|
SDCE0001010
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257226218
|
|
HirabaiDattatrayDhanawade
|
(000000)
|
|
6
|
JAOLI
|
MH-11-010-053-001/92
(KARNJE)
|
1811010000NRG23060620220016997
|
06/06/2022
|
Aasha Sanjay Dhanawade
|
1811010WL002574
|
Aasha Sanjay Dhanawade
|
00114
|
SDCE0001010
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257226218
|
|
AashaSanjayDhanawade
|
(000000)
|
|
7
|
JAOLI
|
MH-11-010-053-001/93
(KARNJE)
|
1811010000NRG23060620220016998
|
06/06/2022
|
Hirabai Ramchandra Dhanawade
|
1811010WL002574
|
Hirabai Ramchandra Dhanawade
|
00114
|
SDCE0001010
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257226218
|
|
HirabaiRamchandraDhanawade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
JAOLI
|
MH-11-010-015-001/151
(BELAWADE)
|
1811010000NRG23060620220017200
|
06/06/2022
|
Tanaji Gulabrao Shinde
|
1811010WL002601
|
Tanaji Gulabrao Shinde
|
00114
|
SDCE0001035
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257226218
|
|
TanajiGulabraoShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
JAOLI
|
MH-11-010-043-001/67
(HUMGAON)
|
1811010000NRG23060620220016969
|
06/06/2022
|
Mohan Tatyaba Khude
|
1811010WL002571
|
Mohan Tatyaba Khude
|
00114
|
SDCE0001134
|
1792
|
1792
|
Processed
|
11/06/2022
|
|
257226218
|
|
MohanTatyabaKhude
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
JAOLI
|
MH-11-010-027-001/140
(DANGREGHAR)
|
1811010000NRG23060620220017019
|
06/06/2022
|
Parvati Narayan Parte
|
1811010WL002576
|
Parvati Narayan Parte
|
00114
|
SDCE0001151
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257226218
|
|
ParvatiNarayanParte
|
(000000)
|
|
11
|
JAOLI
|
MH-11-010-027-001/149
(DANGREGHAR)
|
1811010000NRG23060620220017022
|
06/06/2022
|
Hirabai Sarjirao Parte
|
1811010WL002576
|
Hirabai Sarjirao Parte
|
00114
|
SDCE0001151
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257226218
|
|
HirabaiSarjiraoParte
|
(000000)
|
|
12
|
JAOLI
|
MH-11-010-027-001/164
(DANGREGHAR)
|
1811010000NRG23060620220017030
|
06/06/2022
|
Sulabai Jagnath Parte
|
1811010WL002576
|
Sulabai Jagnath Parte
|
00114
|
SDCE0001151
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257226218
|
|
SulabaiJagnathParte
|
(000000)
|
|
13
|
JAOLI
|
MH-11-010-027-001/173
(DANGREGHAR)
|
1811010000NRG23060620220017031
|
06/06/2022
|
Pushpa Dhondiba Parte
|
1811010WL002576
|
Pushpa Dhondiba Parte
|
00114
|
SDCE0001151
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257226218
|
|
PushpaDhondibaParte
|
(000000)
|
|
14
|
JAOLI
|
MH-11-010-027-001/289
(DANGREGHAR)
|
1811010000NRG23060620220017042
|
06/06/2022
|
Sanjog Hanmant Parte
|
1811010WL002576
|
Sanjog Hanmant Parte
|
00114
|
SDCE0001151
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257226218
|
|
SanjogHanmantParte
|
(000000)
|
|
15
|
JAOLI
|
MH-11-010-027-001/290
(DANGREGHAR)
|
1811010000NRG23060620220017043
|
06/06/2022
|
Shantaram Aananda Parte
|
1811010WL002576
|
Shantaram Aananda Parte
|
00114
|
SDCE0001151
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257226218
|
|
ShantaramAanandaParte
|
(000000)
|
|
16
|
JAOLI
|
MH-11-010-027-001/291
(DANGREGHAR)
|
1811010000NRG23060620220017045
|
06/06/2022
|
Anita Santosh Parte
|
1811010WL002576
|
Anita Santosh Parte
|
00114
|
SDCE0001151
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257226218
|
|
AnitaSantoshParte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24832
|
24832
|
|
|
|
|
|
|
|