|
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
|
JAWHAR
|
MH-02-006-026-002/100
()
|
1802006000NRG23280320231030465
|
28/03/2023
|
RANJANA RAMESH GAVALI
|
1802006WL054558
|
RANJANA RAMESH GAVALI
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0264583373
|
|
RANJANA RAMESH GAVALI
|
()
|
|
2
|
JAWHAR
|
MH-02-006-026-002/105
()
|
1802006000NRG23280320231030470
|
28/03/2023
|
BHARAT GOVIND BHUSARA
|
1802006WL054558
|
BHARAT GOVIND BHUSARA
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0264583371
|
|
BHARAT GOVIND BHUSARA
|
()
|
|
3
|
JAWHAR
|
MH-02-006-026-002/117
()
|
1802006000NRG23280320231030483
|
28/03/2023
|
SUNITA DASHRATH CHAUDHARI
|
1802006WL054558
|
SUNITA DASHRATH CHAUDHARI
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0264583369
|
|
SUNITA DASHRATH CHAUDHARI
|
()
|
|
4
|
JAWHAR
|
MH-02-006-026-002/125
()
|
1802006000NRG23280320231030495
|
28/03/2023
|
HARSHADA SANJAY BHOYE
|
1802006WL054558
|
HARSHADA SANJAY BHOYE
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0264583377
|
|
HARSHADA SANJAY BHOYE
|
()
|
|
5
|
JAWHAR
|
MH-02-006-026-002/134
()
|
1802006000NRG23280320231030507
|
28/03/2023
|
DATTU CHANDRAKANT RAUT
|
1802006WL054558
|
DATTU CHANDRAKANT RAUT
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0264583367
|
|
DATTU CHANDRAKANT RAUT
|
()
|
|
6
|
JAWHAR
|
MH-02-006-026-002/179
()
|
1802006000NRG23280320231030542
|
28/03/2023
|
VILAS TULSHIRAM BHOYE
|
1802006WL054558
|
VILAS TULSHIRAM BHOYE
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0264583364
|
|
VILAS TULSHIRAM BHOYE
|
()
|
|
7
|
JAWHAR
|
MH-02-006-026-002/18
()
|
1802006000NRG23280320231030544
|
28/03/2023
|
YASHWANT RAM GAVIT
|
1802006WL054558
|
YASHWANT RAM GAVIT
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0264583370
|
|
YASHWANT RAM GAVIT
|
()
|
|
8
|
JAWHAR
|
MH-02-006-026-002/188
()
|
1802006000NRG23280320231030550
|
28/03/2023
|
VAMAN TULASHIRAM TARAL
|
1802006WL054558
|
VAMAN TULASHIRAM TARAL
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0264583363
|
|
VAMAN TULASHIRAM TARAL
|
()
|
|
9
|
JAWHAR
|
MH-02-006-026-002/211
()
|
1802006000NRG23280320231030562
|
28/03/2023
|
MONIKA DINESH BHOYE
|
1802006WL054558
|
MONIKA DINESH BHOYE
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0264583375
|
|
MONIKA DINESH BHOYE
|
()
|
|
10
|
JAWHAR
|
MH-02-006-026-002/217
()
|
1802006000NRG23280320231030566
|
28/03/2023
|
VILAS RAMU VARTHA
|
1802006WL054558
|
VILAS RAMU VARTHA
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0264583365
|
|
VILAS RAMU VARTHA
|
()
|
|
11
|
JAWHAR
|
MH-02-006-026-002/228
()
|
1802006000NRG23280320231030571
|
28/03/2023
|
JAYARAM LAXMAN BHOYE
|
1802006WL054558
|
JAYARAM LAXMAN BHOYE
|
00051
|
MAHB0000692
|
750
|
750
|
Processed
|
29/03/2023
|
|
0264583374
|
|
JAYARAM LAXMAN BHOYE
|
()
|
|
12
|
JAWHAR
|
MH-02-006-026-002/385
()
|
1802006000NRG23280320231030582
|
28/03/2023
|
GANGU SADU BHANGARE
|
1802006WL054558
|
GANGU SADU BHANGARE
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0264583376
|
|
GANGU SADU BHANGARE
|
()
|
|
13
|
JAWHAR
|
MH-02-006-026-002/65
()
|
1802006000NRG23280320231030597
|
28/03/2023
|
MAHESH CHANRAKANT BHUSARA
|
1802006WL054558
|
MAHESH CHANRAKANT BHUSARA
|
00051
|
MAHB0000692
|
750
|
750
|
Processed
|
29/03/2023
|
|
0264583372
|
|
MAHESH CHANRAKANT BHUSARA
|
()
|
|
14
|
JAWHAR
|
MH-02-006-026-002/66
()
|
1802006000NRG23280320231030598
|
28/03/2023
|
LATA MAHADU BHOYE
|
1802006WL054558
|
LATA MAHADU BHOYE
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0264583366
|
|
LATA MAHADU BHOYE
|
()
|
|
15
|
JAWHAR
|
MH-02-006-026-002/99
()
|
1802006000NRG23280320231030626
|
28/03/2023
|
BAPU LASU CHAUDHARI
|
1802006WL054558
|
BAPU LASU CHAUDHARI
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0264583368
|
|
BAPU LASU CHAUDHARI
|
()
|
|
16
|
JAWHAR
|
MH-35-006-026-002/460
()
|
1802006000NRG23280320231030628
|
28/03/2023
|
KAVITA ISHVAR KHIRARI
|
1802006WL054558
|
KAVITA ISHVAR KHIRARI
|
00051
|
MAHB0000692
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0264583379
|
|
KAVITA ISHVAR KHIRARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
17
|
JAWHAR
|
MH-02-006-026-002/125
()
|
1802006000NRG23280320231030493
|
28/03/2023
|
SANJAY MAVANJI BHOYE
|
1802006WL054558
|
SANJAY MAVANJI BHOYE
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0264583381
|
|
MR SANJAY MAVANGI BHOYE
|
()
|
|
18
|
JAWHAR
|
MH-02-006-026-002/228
()
|
1802006000NRG23280320231030572
|
28/03/2023
|
NISHIGANDHA JAYARAM BHOYE
|
1802006WL054558
|
NISHIGANDHA JAYARAM BHOYE
|
00415
|
SBIN0001050
|
750
|
750
|
Processed
|
29/03/2023
|
|
0264583378
|
|
MISS NISHIGANDHA JAYRAM BHOYE
|
()
|
|
19
|
JAWHAR
|
MH-02-006-026-002/78
()
|
1802006000NRG23280320231030607
|
28/03/2023
|
YASHWANT LAXMAN BHOYE
|
1802006WL054558
|
YASHWANT LAXMAN BHOYE
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0264583380
|
|
MR YASHAWANT LAXMAN BHOYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18250
|
18250
|
|
|
|
|
|
|
|