|
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
|
SENGAON
|
MH-34-009-065-001/481
(UTI BRAMHACHARI)
|
1834009000NRG23150620220137735
|
15/06/2022
|
Radhesham Madhav Davhale
|
1834009WL005887
|
Radhesham Madhav Davhale
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
RadheshamMadhavDavhale
|
(000000)
|
|
2
|
SENGAON
|
MH-34-009-102-001/245
(SAPATGAON)
|
1834009000NRG23150620220137790
|
15/06/2022
|
Bhagwat Bhikaji Shinde
|
1834009WL005891
|
Bhagwat Bhikaji Shinde
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
BhagwatBhikajiShinde
|
(000000)
|
|
3
|
SENGAON
|
MH-34-009-102-001/283
(SAPATGAON)
|
1834009000NRG23150620220137795
|
15/06/2022
|
Ankush Udhavrao Avchar
|
1834009WL005891
|
Ankush Udhavrao Avchar
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
AnkushUdhavraoAvchar
|
(000000)
|
|
4
|
SENGAON
|
MH-34-009-102-001/283
(SAPATGAON)
|
1834009000NRG23150620220137794
|
15/06/2022
|
Mangalbai Udhavrao Avchar
|
1834009WL005891
|
Mangalbai Udhavrao Avchar
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
MangalbaiUdhavraoAvchar
|
(000000)
|
|
5
|
SENGAON
|
MH-34-009-102-001/296
(SAPATGAON)
|
1834009000NRG23150620220137797
|
15/06/2022
|
Vijay Gulabrao Shinde
|
1834009WL005891
|
Vijay Gulabrao Shinde
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
VijayGulabraoShinde
|
(000000)
|
|
6
|
SENGAON
|
MH-34-009-102-001/365
(SAPATGAON)
|
1834009000NRG23150620220137800
|
15/06/2022
|
Jitendra Shivram Kambale
|
1834009WL005891
|
Jitendra Shivram Kambale
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
JitendraShivramKambale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
7
|
SENGAON
|
MH-34-009-057-001/15
(SHIVANI BU.)
|
1834009000NRG23150620220137808
|
15/06/2022
|
Laxmi Raju Yevale
|
1834009WL005893
|
Laxmi Raju Yevale
|
00415
|
SBIN0020691
|
1500
|
1500
|
Rejected
|
24/06/2022
|
|
485633425
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
SENGAON
|
MH-34-009-057-001/84
(SHIVANI BU.)
|
1834009000NRG23150620220137818
|
15/06/2022
|
Narayan Baban Yewale
|
1834009WL005893
|
Narayan Baban Yewale
|
1143
|
MAHG0004201
|
1500
|
1500
|
Rejected
|
24/06/2022
|
|
485633425
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
SENGAON
|
MH-34-009-057-001/15
(SHIVANI BU.)
|
1834009000NRG23150620220137807
|
15/06/2022
|
Raju Suryabhan yawale
|
1834009WL005893
|
Raju Suryabhan yawale
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
RajuSuryabhanyawale
|
(000000)
|
|
10
|
SENGAON
|
MH-34-009-057-001/163
(SHIVANI BU.)
|
1834009000NRG23150620220137811
|
15/06/2022
|
Baliram Vitthal Yevale
|
1834009WL005893
|
Baliram Vitthal Yevale
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
BaliramVitthalYevale
|
(000000)
|
|
11
|
SENGAON
|
MH-34-009-057-001/53
(SHIVANI BU.)
|
1834009000NRG23150620220137815
|
15/06/2022
|
Kalavati Namdev Yewale
|
1834009WL005893
|
Kalavati Namdev Yewale
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
KalavatiNamdevYewale
|
(000000)
|
|
12
|
SENGAON
|
MH-34-009-057-001/53
(SHIVANI BU.)
|
1834009000NRG23150620220137814
|
15/06/2022
|
Namdev Banaji Yewale
|
1834009WL005893
|
Namdev Banaji Yewale
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
NamdevBanajiYewale
|
(000000)
|
|
13
|
SENGAON
|
MH-34-009-057-001/84
(SHIVANI BU.)
|
1834009000NRG23150620220137819
|
15/06/2022
|
Kanopatra Narayan Yewale
|
1834009WL005893
|
Kanopatra Narayan Yewale
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
KanopatraNarayanYewale
|
(000000)
|
|
14
|
SENGAON
|
MH-34-009-102-001/113
(SAPATGAON)
|
1834009000NRG23150620220137787
|
15/06/2022
|
Ramesh Damodhar Shinde
|
1834009WL005891
|
Ramesh Damodhar Shinde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
RameshDamodharShinde
|
(000000)
|
|
15
|
SENGAON
|
MH-34-009-102-001/245
(SAPATGAON)
|
1834009000NRG23150620220137791
|
15/06/2022
|
Durga Bhagwat Shinde
|
1834009WL005891
|
Durga Bhagwat Shinde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
DurgaBhagwatShinde
|
(000000)
|
|
16
|
SENGAON
|
MH-34-009-102-001/245
(SAPATGAON)
|
1834009000NRG23150620220137792
|
15/06/2022
|
Gopal Bhikaji Shinde
|
1834009WL005891
|
Gopal Bhikaji Shinde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
GopalBhikajiShinde
|
(000000)
|
|
17
|
SENGAON
|
MH-34-009-102-001/264
(SAPATGAON)
|
1834009000NRG23150620220137793
|
15/06/2022
|
Indubai Bhimrao Shinde
|
1834009WL005891
|
Indubai Bhimrao Shinde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
IndubaiBhimraoShinde
|
(000000)
|
|
18
|
SENGAON
|
MH-34-009-102-001/283
(SAPATGAON)
|
1834009000NRG23150620220137796
|
15/06/2022
|
Ashwni Ankush Avchar
|
1834009WL005891
|
Ashwni Ankush Avchar
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
AshwniAnkushAvchar
|
(000000)
|
|
19
|
SENGAON
|
MH-34-009-102-001/304
(SAPATGAON)
|
1834009000NRG23150620220137798
|
15/06/2022
|
Nanda Bhaskar Shinde
|
1834009WL005891
|
Nanda Bhaskar Shinde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
NandaBhaskarShinde
|
(000000)
|
|
20
|
SENGAON
|
MH-34-009-102-001/305
(SAPATGAON)
|
1834009000NRG23150620220137799
|
15/06/2022
|
Kamalbai Bhikaji Shinde
|
1834009WL005891
|
Kamalbai Bhikaji Shinde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
485633425
|
|
KamalbaiBhikajiShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|