|
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
|
BARSHI
|
MH-13-002-062-001/445
(PANGAON)
|
1813002000NRG24231120230095795
|
23/11/2023
|
SHITAL PARMESHWAR SURVASE
|
1813002WL012586
|
SHITAL PARMESHWAR SURVASE
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301429B1B
|
|
SHITAL PARMESHWAR SURVASE
|
()
|
|
2
|
BARSHI
|
MH-13-002-062-001/445
(PANGAON)
|
1813002000NRG24231120230095794
|
23/11/2023
|
Survase Parmeshwar Balu
|
1813002WL012586
|
Survase Parmeshwar Balu
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301429B1A
|
|
Survase Parmeshwar Balu
|
()
|
|
3
|
BARSHI
|
MH-13-002-097-001/110
(RASTAPUR)
|
1813002000NRG24231120230095797
|
23/11/2023
|
MAHANANDA DADA BARBADE
|
1813002WL012587
|
MAHANANDA DADA BARBADE
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301429B19
|
|
MAHANANDA DADA BARBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-088-001/271
(MAMADAPUR)
|
1813002000NRG24231120230095790
|
23/11/2023
|
JYOTI SHAMRAO GAIKWAD
|
1813002WL012585
|
JYOTI SHAMRAO GAIKWAD
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301429B1D
|
|
JYOTI SHAMRAO GAIKWAD
|
()
|
|
5
|
BARSHI
|
MH-13-002-088-001/271
(MAMADAPUR)
|
1813002000NRG24231120230095789
|
23/11/2023
|
SHAMRAO JALINDAR GAIKWAD
|
1813002WL012585
|
SHAMRAO JALINDAR GAIKWAD
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301429B1C
|
|
SHAMRAO JALINDAR GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
BARSHI
|
MH-13-002-128-001/140
(DHMANGAON (D))
|
1813002000NRG24231120230095773
|
23/11/2023
|
HABIBABI IQBAL BAGWAN
|
1813002WL012582
|
HABIBABI IQBAL BAGWAN
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301429B22
|
|
HABIBABI IQBAL BAGWAN
|
()
|
|
7
|
BARSHI
|
MH-13-002-128-001/263
(DHMANGAON (D))
|
1813002000NRG24231120230095775
|
23/11/2023
|
RAHUL BAJIRANG AWTADE
|
1813002WL012582
|
RAHUL BAJIRANG AWTADE
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301429B23
|
|
RAHUL BAJIRANG AWTADE
|
()
|
|
8
|
BARSHI
|
MH-13-002-128-001/312
(DHMANGAON (D))
|
1813002000NRG24231120230095777
|
23/11/2023
|
VIDYA SUNIL WAGHMARE
|
1813002WL012582
|
VIDYA SUNIL WAGHMARE
|
00048
|
BKID0000742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301429B21
|
|
VIDYA SUNIL WAGHMARE
|
()
|
|
9
|
BARSHI
|
MH-13-002-128-001/47
(DHMANGAON (D))
|
1813002000NRG24231120230095778
|
23/11/2023
|
ANJANA SOPAN KORAKE
|
1813002WL012582
|
ANJANA SOPAN KORAKE
|
00048
|
BKID0000742
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301429B25
|
|
ANJANA SOPAN KORAKE
|
()
|
|
10
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24231120230095779
|
23/11/2023
|
AZMATH MUBARAK MULANI
|
1813002WL012582
|
AZMATH MUBARAK MULANI
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301429B20
|
|
AZMATH MUBARAK MULANI
|
()
|
|
11
|
BARSHI
|
MH-13-002-130-001/17
(SHELGAON )
|
1813002000NRG24231120230095824
|
23/11/2023
|
NANDUBAI NAVNATH JADHAV
|
1813002WL012589
|
NANDUBAI NAVNATH JADHAV
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301429B1E
|
|
NANDUBAI NAVNATH JADHAV
|
()
|
|
12
|
BARSHI
|
MH-13-002-130-001/588
(SHELGAON )
|
1813002000NRG24231120230095813
|
23/11/2023
|
VITHABAI ANIL ADSUL
|
1813002WL012588
|
VITHABAI ANIL ADSUL
|
00048
|
BKID0000742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301429B1F
|
|
VITHABAI ANIL ADSUL
|
()
|
|
13
|
BARSHI
|
MH-13-002-130-001/664
(SHELGAON )
|
1813002000NRG24231120230095831
|
23/11/2023
|
SUNITA RAJENDRA SHERKHANE
|
1813002WL012589
|
SUNITA RAJENDRA SHERKHANE
|
00048
|
BKID0000742
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301429B24
|
|
SUNITA RAJENDRA SHERKHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|