|
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
|
SANGOLE
|
MH-13-008-009-001/1023
(SHIRABAVI)
|
1813008000NRG23270720220041298
|
27/07/2022
|
Shital Vijay Howal
|
1813008WL005652
|
Shital Vijay Howal
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856026940
|
|
ShitalVijayHowal
|
(000000)
|
|
2
|
SANGOLE
|
MH-13-008-009-001/1023
(SHIRABAVI)
|
1813008000NRG23270720220041297
|
27/07/2022
|
Vijay Bhimrao Howal
|
1813008WL005652
|
Vijay Bhimrao Howal
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856026940
|
|
VijayBhimraoHowal
|
(000000)
|
|
3
|
SANGOLE
|
MH-13-008-009-001/1078
(SHIRABAVI)
|
1813008000NRG23270720220041299
|
27/07/2022
|
Baliram Dagadu Howal
|
1813008WL005652
|
Baliram Dagadu Howal
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856026940
|
|
BaliramDagaduHowal
|
(000000)
|
|
4
|
SANGOLE
|
MH-13-008-009-001/1078
(SHIRABAVI)
|
1813008000NRG23270720220041300
|
27/07/2022
|
Bhagirathi Baliram Howal
|
1813008WL005652
|
Bhagirathi Baliram Howal
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856026940
|
|
BhagirathiBaliramHowal
|
(000000)
|
|
5
|
SANGOLE
|
MH-13-008-009-001/1078
(SHIRABAVI)
|
1813008000NRG23270720220041302
|
27/07/2022
|
Pandurang Baliram Howal
|
1813008WL005652
|
Pandurang Baliram Howal
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856026940
|
|
PandurangBaliramHowal
|
(000000)
|
|
6
|
SANGOLE
|
MH-13-008-009-001/1078
(SHIRABAVI)
|
1813008000NRG23270720220041301
|
27/07/2022
|
Rahul Baliram Howal
|
1813008WL005652
|
Rahul Baliram Howal
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856026940
|
|
RahulBaliramHowal
|
(000000)
|
|
7
|
SANGOLE
|
MH-13-008-009-001/1143
(SHIRABAVI)
|
1813008000NRG23270720220041303
|
27/07/2022
|
Laxman Balaso Randive
|
1813008WL005652
|
Laxman Balaso Randive
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856026940
|
|
LaxmanBalasoRandive
|
(000000)
|
|
8
|
SANGOLE
|
MH-13-008-009-001/1143
(SHIRABAVI)
|
1813008000NRG23270720220041304
|
27/07/2022
|
Mirabai Laxman Ranadive
|
1813008WL005652
|
Mirabai Laxman Ranadive
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856026940
|
|
MirabaiLaxmanRanadive
|
(000000)
|
|
9
|
SANGOLE
|
MH-13-008-009-001/1146
(SHIRABAVI)
|
1813008000NRG23270720220041305
|
27/07/2022
|
Pandurang Mahadev Hoval
|
1813008WL005652
|
Pandurang Mahadev Hoval
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856026940
|
|
PandurangMahadevHoval
|
(000000)
|
|
10
|
SANGOLE
|
MH-13-008-009-001/1149
(SHIRABAVI)
|
1813008000NRG23270720220041306
|
27/07/2022
|
Atul Akarshan Ranadive
|
1813008WL005652
|
Atul Akarshan Ranadive
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856026940
|
|
AtulAkarshanRanadive
|
(000000)
|
|
11
|
SANGOLE
|
MH-13-008-009-001/1150
(SHIRABAVI)
|
1813008000NRG23270720220041307
|
27/07/2022
|
Ganesh Ramchandra Sul
|
1813008WL005652
|
Ganesh Ramchandra Sul
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856026940
|
|
GaneshRamchandraSul
|
(000000)
|
|
12
|
SANGOLE
|
MH-13-008-009-001/1151
(SHIRABAVI)
|
1813008000NRG23270720220041308
|
27/07/2022
|
Ashok Kinchak Savant
|
1813008WL005652
|
Ashok Kinchak Savant
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856026940
|
|
AshokKinchakSavant
|
(000000)
|
|
13
|
SANGOLE
|
MH-13-008-009-001/228
(SHIRABAVI)
|
1813008000NRG23270720220041310
|
27/07/2022
|
maina sunil pawar
|
1813008WL005652
|
maina sunil pawar
|
00051
|
MAHB0001084
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
856026940
|
|
mainasunilpawar
|
(000000)
|
|
14
|
SANGOLE
|
MH-13-008-009-001/228
(SHIRABAVI)
|
1813008000NRG23270720220041309
|
27/07/2022
|
Sunil Shriram Pawar
|
1813008WL005652
|
Sunil Shriram Pawar
|
00051
|
MAHB0001084
|
1190
|
1190
|
Processed
|
07/09/2022
|
|
856026940
|
|
SunilShriramPawar
|
(000000)
|
|
15
|
SANGOLE
|
MH-13-008-009-001/247
(SHIRABAVI)
|
1813008000NRG23270720220041311
|
27/07/2022
|
Howal Ramchandra Nana
|
1813008WL005652
|
Howal Ramchandra Nana
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856026940
|
|
HowalRamchandraNana
|
(000000)
|
|
16
|
SANGOLE
|
MH-13-008-009-001/900
(SHIRABAVI)
|
1813008000NRG23270720220041313
|
27/07/2022
|
Bayanabai Maruti Savant
|
1813008WL005652
|
Bayanabai Maruti Savant
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856026940
|
|
BayanabaiMarutiSavant
|
(000000)
|
|
17
|
SANGOLE
|
MH-13-008-009-001/900
(SHIRABAVI)
|
1813008000NRG23270720220041314
|
27/07/2022
|
Mahavir Maruti Savant
|
1813008WL005652
|
Mahavir Maruti Savant
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856026940
|
|
MahavirMarutiSavant
|
(000000)
|
|
18
|
SANGOLE
|
MH-13-008-009-001/900
(SHIRABAVI)
|
1813008000NRG23270720220041312
|
27/07/2022
|
Maruti Kinchak Sawant
|
1813008WL005652
|
Maruti Kinchak Sawant
|
00051
|
MAHB0001084
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856026940
|
|
MarutiKinchakSawant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31052
|
31052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31052
|
31052
|
|
|
|
|
|
|
|