|
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-34-009-022-001/297
(KELSULA)
|
1834009000NRG23300320230314403
|
30/03/2023
|
Mahadu Narayan Chavan
|
1834009WL019560
|
Mahadu Narayan Chavan
|
00048
|
BKID0000774
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353020161
|
|
Mahadu Narayan Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SENGAON
|
MH-34-009-082-001/128
(JAMBHRUN BU.)
|
1834009000NRG23300320230315664
|
30/03/2023
|
Gayabai Shankar Rodge
|
1834009WL019660
|
Gayabai Shankar Rodge
|
1143
|
MAHG0004232
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
0353020162
|
|
Gayabai Shankar Rodge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SENGAON
|
MH-34-009-025-001/447
(KAVTHA)
|
1834009000NRG23300320230315823
|
30/03/2023
|
Shivaknya Vishnudas Chopade
|
1834009WL019671
|
Shivaknya Vishnudas Chopade
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353020164
|
|
Shivaknya Vishnudas Chopade
|
()
|
|
4
|
SENGAON
|
MH-34-009-068-001/18
(KAVARDADI)
|
1834009000NRG23300320230315798
|
30/03/2023
|
Maya Santosh Maske
|
1834009WL019669
|
Maya Santosh Maske
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353020165
|
|
Maya Santosh Maske
|
()
|
|
5
|
SENGAON
|
MH-34-009-074-001/215
(GANESHPUR)
|
1834009000NRG23300320230315785
|
30/03/2023
|
ashrubai kaduji gaykwad
|
1834009WL019668
|
ashrubai kaduji gaykwad
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353020163
|
|
ashrubai kaduji gaykwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
SENGAON
|
MH-34-009-042-001/910
(PANKANERGAON)
|
1834009000NRG23300320230315971
|
30/03/2023
|
vishwanath konappa himgire
|
1834009WL019682
|
vishwanath konappa himgire
|
1143
|
MAHG0004264
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353020171
|
|
vishwanath konappa himgire
|
()
|
|
7
|
SENGAON
|
MH-34-009-060-001/146
(SAVARKHEDA)
|
1834009000NRG23290320230314324
|
30/03/2023
|
gayabai shivaji gavhane
|
1834009WL019556
|
gayabai shivaji gavhane
|
1143
|
MAHG0004264
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353020166
|
|
gayabai shivaji gavhane
|
()
|
|
8
|
SENGAON
|
MH-34-009-060-001/24
(SAVARKHEDA)
|
1834009000NRG23290320230314305
|
30/03/2023
|
Suman Bhagurao Dakhure
|
1834009WL019554
|
Suman Bhagurao Dakhure
|
1143
|
MAHG0004264
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353020168
|
|
Suman Bhagurao Dakhure
|
()
|
|
9
|
SENGAON
|
MH-34-009-060-001/40
(SAVARKHEDA)
|
1834009000NRG23300320230314360
|
30/03/2023
|
bhagwan mahadaji mudhal
|
1834009WL019557
|
bhagwan mahadaji mudhal
|
1143
|
MAHG0004264
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353020170
|
|
bhagwan mahadaji mudhal
|
()
|
|
10
|
SENGAON
|
MH-34-009-060-001/40
(SAVARKHEDA)
|
1834009000NRG23300320230314361
|
30/03/2023
|
sindhubai bhagwan muthal
|
1834009WL019557
|
sindhubai bhagwan muthal
|
1143
|
MAHG0004264
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353020169
|
|
sindhubai bhagwan muthal
|
()
|
|
11
|
SENGAON
|
MH-34-009-060-001/90
(SAVARKHEDA)
|
1834009000NRG23290320230314262
|
30/03/2023
|
Sharda Eknath Gavhane
|
1834009WL019549
|
Sharda Eknath Gavhane
|
1143
|
MAHG0004264
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353020167
|
|
Sharda Eknath Gavhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|