|
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
|
SOEGAON
|
MH-15-004-036-001/198
(WADI)
|
1815004000NRG23151120220336196
|
15/11/2022
|
SHAIKH RAIS SHAIKH HAMID
|
1815004WL021390
|
SHAIKH RAIS SHAIKH HAMID
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318420305
|
|
SHAIKHRAISSHAIKHHAMID
|
(000000)
|
|
2
|
SOEGAON
|
MH-15-004-036-001/35
(WADI)
|
1815004000NRG23151120220336197
|
15/11/2022
|
RAFIK SK PASHU
|
1815004WL021390
|
RAFIK SK PASHU
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318420305
|
|
RAFIKSKPASHU
|
(000000)
|
|
3
|
SOEGAON
|
MH-15-004-036-001/35
(WADI)
|
1815004000NRG23151120220336204
|
15/11/2022
|
shaikh shabbir shaikh pasu
|
1815004WL021392
|
shaikh shabbir shaikh pasu
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318420305
|
|
shaikhshabbirshaikhpasu
|
(000000)
|
|
4
|
SOEGAON
|
MH-15-004-036-001/419
(WADI)
|
1815004000NRG23151120220336205
|
15/11/2022
|
TAYARABI SHAIKH RAFIK
|
1815004WL021392
|
TAYARABI SHAIKH RAFIK
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318420305
|
|
TAYARABISHAIKHRAFIK
|
(000000)
|
|
5
|
SOEGAON
|
MH-15-004-036-001/455
(WADI)
|
1815004000NRG23151120220336206
|
15/11/2022
|
SHAIKH ASIF SHAIKH BHIKAN
|
1815004WL021392
|
SHAIKH ASIF SHAIKH BHIKAN
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318420305
|
|
SHAIKHASIFSHAIKHBHIKAN
|
(000000)
|
|
6
|
SOEGAON
|
MH-15-004-036-001/494
(WADI)
|
1815004000NRG23151120220336200
|
15/11/2022
|
PRAVIN AMRUT BORSE
|
1815004WL021391
|
PRAVIN AMRUT BORSE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318420305
|
|
PRAVINAMRUTBORSE
|
(000000)
|
|
7
|
SOEGAON
|
MH-15-004-036-001/497
(WADI)
|
1815004000NRG23151120220336208
|
15/11/2022
|
MINABAI BALWANT BORSE
|
1815004WL021392
|
MINABAI BALWANT BORSE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318420305
|
|
MINABAIBALWANTBORSE
|
(000000)
|
|
8
|
SOEGAON
|
MH-15-004-036-001/551
(WADI)
|
1815004000NRG23151120220336201
|
15/11/2022
|
MAHARU BABURAO MORE
|
1815004WL021391
|
MAHARU BABURAO MORE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318420305
|
|
MAHARUBABURAOMORE
|
(000000)
|
|
9
|
SOEGAON
|
MH-15-004-036-001/627
(WADI)
|
1815004000NRG23151120220336202
|
15/11/2022
|
GOPAL MAHARU MORE
|
1815004WL021391
|
GOPAL MAHARU MORE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318420305
|
|
GOPALMAHARUMORE
|
(000000)
|
|
10
|
SOEGAON
|
MH-15-004-036-001/628
(WADI)
|
1815004000NRG23151120220336203
|
15/11/2022
|
DEVKABAI DILIP MORE
|
1815004WL021391
|
DEVKABAI DILIP MORE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318420305
|
|
DEVKABAIDILIPMORE
|
(000000)
|
|
11
|
SOEGAON
|
MH-15-004-036-001/639
(WADI)
|
1815004000NRG23151120220336198
|
15/11/2022
|
MANOJ BHIMRAO BORASE
|
1815004WL021390
|
MANOJ BHIMRAO BORASE
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318420305
|
|
MANOJBHIMRAOBORASE
|
(000000)
|
|
12
|
SOEGAON
|
MH-15-004-036-001/659
(WADI)
|
1815004000NRG23151120220336199
|
15/11/2022
|
ASALAM KHA BISMILLA KHA PATHAN
|
1815004WL021390
|
ASALAM KHA BISMILLA KHA PATHAN
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318420305
|
|
ASALAMKHABISMILLAKHAPATHAN
|
(000000)
|
|
13
|
SOEGAON
|
MH-15-004-036-001/68
(WADI)
|
1815004000NRG23151120220336210
|
15/11/2022
|
SAINABI KARIM SAYYAD
|
1815004WL021392
|
SAINABI KARIM SAYYAD
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318420305
|
|
SAINABIKARIMSAYYAD
|
(000000)
|
|
14
|
SOEGAON
|
MH-15-004-036-001/719
(WADI)
|
1815004000NRG23151120220336211
|
15/11/2022
|
IMRAN HABIB SHAIKH
|
1815004WL021392
|
IMRAN HABIB SHAIKH
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318420305
|
|
IMRANHABIBSHAIKH
|
(000000)
|
|
15
|
SOEGAON
|
MH-15-004-036-001/721
(WADI)
|
1815004000NRG23151120220336212
|
15/11/2022
|
RAHIM KARIM SAYYAD
|
1815004WL021392
|
RAHIM KARIM SAYYAD
|
00051
|
MAHB0000713
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318420305
|
|
RAHIMKARIMSAYYAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|