|
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
|
BASMATH
|
MH-34-007-032-001/39
(MURUMBA BU.)
|
1834007000NRG24160620230108486
|
17/06/2023
|
Ganesh Kondiba Kadam
|
1834007WL006492
|
Ganesh Kondiba Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302855836
|
|
MR GANESHA KONDIBA GAYAKAVAD
|
()
|
|
2
|
BASMATH
|
MH-34-007-053-001/145
(SIRLI)
|
1834007000NRG24170620230110389
|
17/06/2023
|
dnyaneshwar devidas khandare
|
1834007WL006605
|
dnyaneshwar devidas khandare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302855837
|
|
MR DNYANOBA DEVIDAS KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BASMATH
|
MH-34-007-053-001/112
(SIRLI)
|
1834007000NRG24170620230110384
|
17/06/2023
|
Bhagerath Pralhad Malande
|
1834007WL006605
|
Bhagerath Pralhad Malande
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302855834
|
|
Bhagerath Pralhad Malande
|
()
|
|
4
|
BASMATH
|
MH-34-007-053-001/38
(SIRLI)
|
1834007000NRG24170620230110434
|
17/06/2023
|
Parvati Shivaji Poul
|
1834007WL006605
|
Parvati Shivaji Poul
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302855833
|
|
Parvati Shivaji Poul
|
()
|
|
5
|
BASMATH
|
MH-34-007-063-001/1008
(AMBA)
|
1834007000NRG24160620230108502
|
17/06/2023
|
renuka santosh waghmare
|
1834007WL006494
|
renuka santosh waghmare
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230285582F
|
|
renuka santosh waghmare
|
()
|
|
6
|
BASMATH
|
MH-34-007-063-001/1106
(AMBA)
|
1834007000NRG24160620230108510
|
17/06/2023
|
Sumitra Gajanan Bhosle
|
1834007WL006494
|
Sumitra Gajanan Bhosle
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302855829
|
|
Sumitra Gajanan Bhosle
|
()
|
|
7
|
BASMATH
|
MH-34-007-063-001/179
(AMBA)
|
1834007000NRG24160620230108515
|
17/06/2023
|
Ramprasad shankarrao bhosle
|
1834007WL006494
|
Ramprasad shankarrao bhosle
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230285582C
|
|
Ramprasad shankarrao bhosle
|
()
|
|
8
|
BASMATH
|
MH-34-007-063-001/200
(AMBA)
|
1834007000NRG24160620230108516
|
17/06/2023
|
Anjanabai Balaji Bhosle
|
1834007WL006494
|
Anjanabai Balaji Bhosle
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230285582A
|
|
Anjanabai Balaji Bhosle
|
()
|
|
9
|
BASMATH
|
MH-34-007-063-001/200
(AMBA)
|
1834007000NRG24160620230108517
|
17/06/2023
|
Savita Balaji Bhosle
|
1834007WL006494
|
Savita Balaji Bhosle
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230285582B
|
|
Savita Balaji Bhosle
|
()
|
|
10
|
BASMATH
|
MH-34-007-063-001/232
(AMBA)
|
1834007000NRG24160620230108521
|
17/06/2023
|
Laxmi subhash bhosle
|
1834007WL006494
|
Laxmi subhash bhosle
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230285582E
|
|
Laxmi subhash bhosle
|
()
|
|
11
|
BASMATH
|
MH-34-007-063-001/308
(AMBA)
|
1834007000NRG24160620230108534
|
17/06/2023
|
Annapurna Kashinath Bhosle
|
1834007WL006494
|
Annapurna Kashinath Bhosle
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302855835
|
|
Annapurna Kashinath Bhosle
|
()
|
|
12
|
BASMATH
|
MH-34-007-063-001/618
(AMBA)
|
1834007000NRG24160620230108546
|
17/06/2023
|
Janabai pandurang mehtre
|
1834007WL006494
|
Janabai pandurang mehtre
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302855828
|
|
Janabai pandurang mehtre
|
()
|
|
13
|
BASMATH
|
MH-34-007-063-001/869
(AMBA)
|
1834007000NRG24160620230108570
|
17/06/2023
|
Sangita Balaji Bhosle
|
1834007WL006494
|
Sangita Balaji Bhosle
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302855830
|
|
Sangita Balaji Bhosle
|
()
|
|
14
|
BASMATH
|
MH-34-007-063-001/870
(AMBA)
|
1834007000NRG24160620230108572
|
17/06/2023
|
Savita Kailas Bhosle
|
1834007WL006494
|
Savita Kailas Bhosle
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302855831
|
|
Savita Kailas Bhosle
|
()
|
|
15
|
BASMATH
|
MH-34-007-063-001/932
(AMBA)
|
1834007000NRG24160620230108577
|
17/06/2023
|
Ankesh Vishvnath Bhosle
|
1834007WL006494
|
Ankesh Vishvnath Bhosle
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230285582D
|
|
Ankesh Vishvnath Bhosle
|
()
|
|
16
|
BASMATH
|
MH-34-007-063-001/996
(AMBA)
|
1834007000NRG24160620230108581
|
17/06/2023
|
Satybhama Sitaram Bhosle
|
1834007WL006494
|
Satybhama Sitaram Bhosle
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302855832
|
|
Satybhama Sitaram Bhosle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|