|
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
|
KOREGAON
|
MH-11-004-073-001/277
(KINHAI)
|
1811004000NRG24310820230057320
|
31/08/2023
|
Mahesh Vilas Bhosale
|
1811004WL006960
|
Mahesh Vilas Bhosale
|
00048
|
BKID0000138
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE5D
|
|
Mahesh Vilas Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KOREGAON
|
MH-11-004-073-001/169
(KINHAI)
|
1811004000NRG24310820230057303
|
31/08/2023
|
Satyawan Bajirao Madane
|
1811004WL006960
|
Satyawan Bajirao Madane
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE5E
|
|
Satyawan Bajirao Madane
|
()
|
|
3
|
KOREGAON
|
MH-11-004-073-001/173
(KINHAI)
|
1811004000NRG24310820230057306
|
31/08/2023
|
Vaishali Nagesh Madane
|
1811004WL006960
|
Vaishali Nagesh Madane
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE70
|
|
Vaishali Nagesh Madane
|
()
|
|
4
|
KOREGAON
|
MH-11-004-073-001/174
(KINHAI)
|
1811004000NRG24310820230057308
|
31/08/2023
|
Rupali Santosh Madane
|
1811004WL006960
|
Rupali Santosh Madane
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE73
|
|
Rupali Santosh Madane
|
()
|
|
5
|
KOREGAON
|
MH-11-004-073-001/174
(KINHAI)
|
1811004000NRG24310820230057307
|
31/08/2023
|
Santosh jaysing Madane
|
1811004WL006960
|
Santosh jaysing Madane
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE62
|
|
Santosh jaysing Madane
|
()
|
|
6
|
KOREGAON
|
MH-11-004-073-001/207
(KINHAI)
|
1811004000NRG24310820230057312
|
31/08/2023
|
satish shankar dhembare
|
1811004WL006960
|
satish shankar dhembare
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE65
|
|
satish shankar dhembare
|
()
|
|
7
|
KOREGAON
|
MH-11-004-073-001/228
(KINHAI)
|
1811004000NRG24310820230057314
|
31/08/2023
|
Seema Vijay Madane
|
1811004WL006960
|
Seema Vijay Madane
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE71
|
|
Seema Vijay Madane
|
()
|
|
8
|
KOREGAON
|
MH-11-004-073-001/261
(KINHAI)
|
1811004000NRG24310820230057315
|
31/08/2023
|
Priyanka sandip madane
|
1811004WL006960
|
Priyanka sandip madane
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE6E
|
|
Priyanka sandip madane
|
()
|
|
9
|
KOREGAON
|
MH-11-004-073-001/266
(KINHAI)
|
1811004000NRG24310820230057316
|
31/08/2023
|
Jaywant Sampat Bhosale
|
1811004WL006960
|
Jaywant Sampat Bhosale
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE61
|
|
Jaywant Sampat Bhosale
|
()
|
|
10
|
KOREGAON
|
MH-11-004-073-001/266
(KINHAI)
|
1811004000NRG24310820230057317
|
31/08/2023
|
Namrat Jaywant Bhosale
|
1811004WL006960
|
Namrat Jaywant Bhosale
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE64
|
|
Namrat Jaywant Bhosale
|
()
|
|
11
|
KOREGAON
|
MH-11-004-073-001/276
(KINHAI)
|
1811004000NRG24310820230057319
|
31/08/2023
|
Archana Umesh Bhosale
|
1811004WL006960
|
Archana Umesh Bhosale
|
00051
|
MAHB0000988
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N08230262AE6F
|
Account closed
|
|
|
|
12
|
KOREGAON
|
MH-11-004-073-001/276
(KINHAI)
|
1811004000NRG24310820230057318
|
31/08/2023
|
Umesh vilas Bhosale
|
1811004WL006960
|
Umesh vilas Bhosale
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE6B
|
|
Umesh vilas Bhosale
|
()
|
|
13
|
KOREGAON
|
MH-11-004-073-001/277
(KINHAI)
|
1811004000NRG24310820230057321
|
31/08/2023
|
Vanita Mahesh Bhosale
|
1811004WL006960
|
Vanita Mahesh Bhosale
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE6D
|
|
Vanita Mahesh Bhosale
|
()
|
|
14
|
KOREGAON
|
MH-11-004-073-001/279
(KINHAI)
|
1811004000NRG24310820230057323
|
31/08/2023
|
aditya santosh vadekar
|
1811004WL006960
|
aditya santosh vadekar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE63
|
|
aditya santosh vadekar
|
()
|
|
15
|
KOREGAON
|
MH-11-004-073-001/279
(KINHAI)
|
1811004000NRG24310820230057322
|
31/08/2023
|
Santosh Ganpat Wadekar
|
1811004WL006960
|
Santosh Ganpat Wadekar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE5F
|
|
Santosh Ganpat Wadekar
|
()
|
|
16
|
KOREGAON
|
MH-11-004-073-001/280
(KINHAI)
|
1811004000NRG24310820230057325
|
31/08/2023
|
Smita vijay kadam
|
1811004WL006960
|
Smita vijay kadam
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE6C
|
|
Smita vijay kadam
|
()
|
|
17
|
KOREGAON
|
MH-11-004-073-001/280
(KINHAI)
|
1811004000NRG24310820230057324
|
31/08/2023
|
Vijay Dilip Kadam
|
1811004WL006960
|
Vijay Dilip Kadam
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE68
|
|
Vijay Dilip Kadam
|
()
|
|
18
|
KOREGAON
|
MH-11-004-073-001/282
(KINHAI)
|
1811004000NRG24310820230057326
|
31/08/2023
|
Hanmant Anandrao Pawar
|
1811004WL006960
|
Hanmant Anandrao Pawar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE60
|
|
Hanmant Anandrao Pawar
|
()
|
|
19
|
KOREGAON
|
MH-11-004-073-001/282
(KINHAI)
|
1811004000NRG24310820230057327
|
31/08/2023
|
Pravin Hanmant pawar
|
1811004WL006960
|
Pravin Hanmant pawar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE72
|
|
Pravin Hanmant pawar
|
()
|
|
20
|
KOREGAON
|
MH-11-004-073-001/286
(KINHAI)
|
1811004000NRG24310820230057328
|
31/08/2023
|
Ramdas Eknath Bhosale
|
1811004WL006960
|
Ramdas Eknath Bhosale
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE69
|
|
Ramdas Eknath Bhosale
|
()
|
|
21
|
KOREGAON
|
MH-11-004-073-001/286
(KINHAI)
|
1811004000NRG24310820230057329
|
31/08/2023
|
Vidya Ramdas Bhosale
|
1811004WL006960
|
Vidya Ramdas Bhosale
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE6A
|
|
Vidya Ramdas Bhosale
|
()
|
|
22
|
KOREGAON
|
MH-11-004-073-001/287
(KINHAI)
|
1811004000NRG24310820230057330
|
31/08/2023
|
Sachin Sahebrao bhosale
|
1811004WL006960
|
Sachin Sahebrao bhosale
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE66
|
|
Sachin Sahebrao bhosale
|
()
|
|
23
|
KOREGAON
|
MH-11-004-073-001/287
(KINHAI)
|
1811004000NRG24310820230057331
|
31/08/2023
|
Sarika sachin bhosale
|
1811004WL006960
|
Sarika sachin bhosale
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262AE67
|
|
Sarika sachin bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|