|
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
|
KORPANA
|
MH-29-013-029-001/187963
(NIMNI)
|
1829013000NRG24041020230506151
|
04/10/2023
|
Vandana Shankar Petkar
|
1829013WL030074
|
Vandana Shankar Petkar
|
00114
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023002596AA
|
|
Vandana Shankar Petkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KORPANA
|
MH-29-013-024-001/43
(ANTARGAON BU.)
|
1829013000NRG24041020230506027
|
04/10/2023
|
Bebi Sadashiv Ade
|
1829013WL030048
|
Bebi Sadashiv Ade
|
00114
|
YESB0CDC027
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023002596BB
|
|
Bebi Sadashiv Ade
|
()
|
|
3
|
KORPANA
|
MH-29-013-024-001/43
(ANTARGAON BU.)
|
1829013000NRG24041020230506026
|
04/10/2023
|
Sadashiv Laxman Ade
|
1829013WL030048
|
Sadashiv Laxman Ade
|
00114
|
YESB0CDC027
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023002596BC
|
|
Sadashiv Laxman Ade
|
()
|
|
4
|
KORPANA
|
MH-29-013-026-002/193769
(KANDOLI KHU.)
|
1829013000NRG24041020230506106
|
04/10/2023
|
Raghunath Sakharam Pandhare
|
1829013WL030062
|
Raghunath Sakharam Pandhare
|
00114
|
YESB0CDC027
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023002596BD
|
|
Raghunath Sakharam Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
KORPANA
|
MH-29-013-028-001/187192
(BHAROSA)
|
1829013000NRG24041020230506053
|
04/10/2023
|
Sneha Manoj Todase
|
1829013WL030055
|
Sneha Manoj Todase
|
00114
|
YESB0CDC061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002596BA
|
|
Sneha Manoj Todase
|
()
|
|
6
|
KORPANA
|
MH-29-013-028-001/197246
(BHAROSA)
|
1829013000NRG24041020230506056
|
04/10/2023
|
Mahadev Ramesh Dhande
|
1829013WL030055
|
Mahadev Ramesh Dhande
|
00114
|
YESB0CDC061
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023002596C0
|
|
Mahadev Ramesh Dhande
|
()
|
|
7
|
KORPANA
|
MH-29-013-028-002/187103
(BHAROSA)
|
1829013000NRG24041020230506048
|
04/10/2023
|
Bhimrao Warlu Chaykate
|
1829013WL030054
|
Bhimrao Warlu Chaykate
|
00114
|
YESB0CDC061
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023002596B9
|
|
Bhimrao Warlu Chaykate
|
()
|
|
8
|
KORPANA
|
MH-29-013-033-001/186831
(NANDAGAON)
|
1829013000NRG24041020230506145
|
04/10/2023
|
Madan Pochu Amde
|
1829013WL030073
|
Madan Pochu Amde
|
00114
|
YESB0CDC061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002596BF
|
|
Madan Pochu Amde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
9
|
KORPANA
|
MH-29-013-009-001/192777
(KHAIRGAON)
|
1829013000NRG24041020230506114
|
04/10/2023
|
Ajay Tukaram Pendor
|
1829013WL030065
|
Ajay Tukaram Pendor
|
00733
|
YESB0CDC019
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023002596AD
|
|
Ajay Tukaram Pendor
|
()
|
|
10
|
KORPANA
|
MH-29-013-009-001/192777
(KHAIRGAON)
|
1829013000NRG24041020230506115
|
04/10/2023
|
Ravita Ajay Pendor
|
1829013WL030065
|
Ravita Ajay Pendor
|
00733
|
YESB0CDC019
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023002596AE
|
|
Ravita Ajay Pendor
|
()
|
|
11
|
KORPANA
|
MH-29-013-012-001/186882
(MANGALHIRA)
|
1829013000NRG24041020230506132
|
04/10/2023
|
Annapurna Motiram Kumre
|
1829013WL030070
|
Annapurna Motiram Kumre
|
00733
|
YESB0CDC019
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023002596AB
|
|
Annapurna Motiram Kumre
|
()
|
|
12
|
KORPANA
|
MH-29-013-027-001/188041
(BHOYEGAON)
|
1829013000NRG24041020230506044
|
04/10/2023
|
Bandu Shamrao Junghare
|
1829013WL030052
|
Bandu Shamrao Junghare
|
00733
|
YESB0CDC019
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023002596AF
|
|
Bandu Shamrao Junghare
|
()
|
|
13
|
KORPANA
|
MH-29-013-056-001/191795
(YERGAWHAN)
|
1829013000NRG24041020230506190
|
04/10/2023
|
Vijay Namdeo Bawane
|
1829013WL030081
|
Vijay Namdeo Bawane
|
00733
|
YESB0CDC019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002596BE
|
|
Vijay Namdeo Bawane
|
()
|
|
14
|
KORPANA
|
MH-29-013-065-001/187001
(MATHA)
|
1829013000NRG24041020230506134
|
04/10/2023
|
Gita Jairam Madavi
|
1829013WL030071
|
Gita Jairam Madavi
|
00733
|
YESB0CDC019
|
271
|
271
|
Processed
|
10/11/2023
|
|
N1023002596AC
|
|
Gita Jairam Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9553
|
9553
|
|
|
|
|
|
|
|
|
15
|
KORPANA
|
MH-29-013-074-001/194129
(HIRAPUR (Korpna))
|
1829013000NRG24041020230506079
|
04/10/2023
|
Manthana Pandurang Punwatkar
|
1829013WL030060
|
Manthana Pandurang Punwatkar
|
00733
|
YESB0CDC027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002596B2
|
|
Manthana Pandurang Punwatkar
|
()
|
|
16
|
KORPANA
|
MH-29-013-074-001/194129
(HIRAPUR (Korpna))
|
1829013000NRG24041020230506078
|
04/10/2023
|
Pandurang Ramchandra Punvatkar
|
1829013WL030060
|
Pandurang Ramchandra Punvatkar
|
00733
|
YESB0CDC027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002596B0
|
|
Pandurang Ramchandra Punvatkar
|
()
|
|
17
|
KORPANA
|
MH-29-013-074-001/194228
(HIRAPUR (Korpna))
|
1829013000NRG24041020230506091
|
04/10/2023
|
Supriya Nikesh Atram
|
1829013WL030060
|
Supriya Nikesh Atram
|
00733
|
YESB0CDC027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002596B1
|
|
Supriya Nikesh Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
KORPANA
|
MH-29-013-027-001/187631
(BHOYEGAON)
|
1829013000NRG24041020230506042
|
04/10/2023
|
Sunil Gunvanta Junghare
|
1829013WL030052
|
Sunil Gunvanta Junghare
|
00733
|
YESB0CDC061
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023002596B4
|
|
Sunil Gunvanta Junghare
|
()
|
|
19
|
KORPANA
|
MH-29-013-027-001/187823
(BHOYEGAON)
|
1829013000NRG24041020230506043
|
04/10/2023
|
Namdeo Shamrao Junghare
|
1829013WL030052
|
Namdeo Shamrao Junghare
|
00733
|
YESB0CDC061
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023002596B3
|
|
Namdeo Shamrao Junghare
|
()
|
|
20
|
KORPANA
|
MH-29-013-028-001/197230
(BHAROSA)
|
1829013000NRG24041020230506055
|
04/10/2023
|
Mangala Ramesh Dhande
|
1829013WL030055
|
Mangala Ramesh Dhande
|
00733
|
YESB0CDC061
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023002596B7
|
|
Mangala Ramesh Dhande
|
()
|
|
21
|
KORPANA
|
MH-29-013-028-001/197230
(BHAROSA)
|
1829013000NRG24041020230506054
|
04/10/2023
|
Ramesh Sakharam Dhande
|
1829013WL030055
|
Ramesh Sakharam Dhande
|
00733
|
YESB0CDC061
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023002596B8
|
|
Ramesh Sakharam Dhande
|
()
|
|
22
|
KORPANA
|
MH-29-013-033-001/186876
(NANDAGAON)
|
1829013000NRG24041020230506148
|
04/10/2023
|
Nirmala Sainath Kolande
|
1829013WL030073
|
Nirmala Sainath Kolande
|
00733
|
YESB0CDC061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002596B5
|
|
Nirmala Sainath Kolande
|
()
|
|
23
|
KORPANA
|
MH-29-013-033-001/186876
(NANDAGAON)
|
1829013000NRG24041020230506147
|
04/10/2023
|
Sainath Bhivsan Kolande
|
1829013WL030073
|
Sainath Bhivsan Kolande
|
00733
|
YESB0CDC061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002596B6
|
|
Sainath Bhivsan Kolande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36853
|
36853
|
|
|
|
|
|
|
|