|
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
|
PANDHARPUR
|
MH-13-007-073-001/202101
(MAGARWADI)
|
1813007000NRG24280920230066450
|
28/09/2023
|
Jahangir Ibrahim Mulani
|
1813007WL008917
|
Jahangir Ibrahim Mulani
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF8918
|
|
Jahangir Ibrahim Mulani
|
()
|
|
2
|
PANDHARPUR
|
MH-13-007-073-001/202101
(MAGARWADI)
|
1813007000NRG24280920230066451
|
28/09/2023
|
Madina Jahangir Mulani
|
1813007WL008917
|
Madina Jahangir Mulani
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF8917
|
|
Madina Jahangir Mulani
|
()
|
|
3
|
PANDHARPUR
|
MH-13-007-073-001/202102
(MAGARWADI)
|
1813007000NRG24280920230066452
|
28/09/2023
|
Farjana Firoj Mulani
|
1813007WL008917
|
Farjana Firoj Mulani
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF8926
|
|
Farjana Firoj Mulani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PANDHARPUR
|
MH-13-007-073-001/212281
(MAGARWADI)
|
1813007000NRG24280920230066503
|
28/09/2023
|
Vijaya Jotiram Jadhav
|
1813007WL008928
|
Vijaya Jotiram Jadhav
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF891C
|
|
Vijaya Jotiram Jadhav
|
()
|
|
5
|
PANDHARPUR
|
MH-13-007-073-001/893
(MAGARWADI)
|
1813007000NRG24280920230066500
|
28/09/2023
|
Aoudumbar Dada Magar
|
1813007WL008927
|
Aoudumbar Dada Magar
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF891B
|
|
Aoudumbar Dada Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
PANDHARPUR
|
MH-13-007-034-001/1718277
(SARAKOLI)
|
1813007000NRG24280920230066480
|
28/09/2023
|
SHIVANAND BHARAT JADHAV
|
1813007WL008923
|
SHIVANAND BHARAT JADHAV
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF891D
|
|
SHIVANAND BHARAT JADHAV
|
()
|
|
7
|
PANDHARPUR
|
MH-13-007-048-001/237-C
(AMBE)
|
1813007000NRG24280920230066401
|
28/09/2023
|
Parubai Shankar Gadule
|
1813007WL008905
|
Parubai Shankar Gadule
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF891E
|
|
Parubai Shankar Gadule
|
()
|
|
8
|
PANDHARPUR
|
MH-13-007-048-001/659
(AMBE)
|
1813007000NRG24280920230066404
|
28/09/2023
|
Madhuri Navanath Shinde
|
1813007WL008906
|
Madhuri Navanath Shinde
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF8922
|
|
Madhuri Navanath Shinde
|
()
|
|
9
|
PANDHARPUR
|
MH-13-007-048-001/8090342
(AMBE)
|
1813007000NRG24280920230066414
|
28/09/2023
|
PUSHPA NETAJI KAMBALE
|
1813007WL008908
|
PUSHPA NETAJI KAMBALE
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF8920
|
|
PUSHPA NETAJI KAMBALE
|
()
|
|
10
|
PANDHARPUR
|
MH-13-007-048-001/8090342
(AMBE)
|
1813007000NRG24280920230066416
|
28/09/2023
|
Shubhangi Yogaraj Kambale
|
1813007WL008908
|
Shubhangi Yogaraj Kambale
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF8921
|
|
Shubhangi Yogaraj Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
PANDHARPUR
|
MH-13-007-077-001/2021409
(TARAPUR)
|
1813007000NRG24280920230066513
|
28/09/2023
|
Dattatray Nagnath Shinde
|
1813007WL008930
|
Dattatray Nagnath Shinde
|
00078
|
CNRB0002676
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF8919
|
|
Dattatray Nagnath Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
PANDHARPUR
|
MH-13-007-073-001/2223892
(MAGARWADI)
|
1813007000NRG24280920230066497
|
28/09/2023
|
Saudagar Dada Magar
|
1813007WL008927
|
Saudagar Dada Magar
|
00165
|
IBKL0000540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF891A
|
|
Saudagar Dada Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PANDHARPUR
|
MH-13-007-034-001/1819449
(SARAKOLI)
|
1813007000NRG24280920230066488
|
28/09/2023
|
Sadhana Jitendra Bhosale
|
1813007WL008925
|
Sadhana Jitendra Bhosale
|
00168
|
ICIC0002942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF8923
|
|
Sadhana Jitendra Bhosale
|
()
|
|
14
|
PANDHARPUR
|
MH-13-007-034-001/363
(SARAKOLI)
|
1813007000NRG24280920230066492
|
28/09/2023
|
Sangita Tanaji Rokde
|
1813007WL008926
|
Sangita Tanaji Rokde
|
00168
|
ICIC0002942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF8924
|
|
Sangita Tanaji Rokde
|
()
|
|
15
|
PANDHARPUR
|
MH-13-007-034-001/8090756
(SARAKOLI)
|
1813007000NRG24280920230066496
|
28/09/2023
|
Siddheshwar Tanaji Rokaade
|
1813007WL008926
|
Siddheshwar Tanaji Rokaade
|
00168
|
ICIC0002942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF8925
|
|
Siddheshwar Tanaji Rokaade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
PANDHARPUR
|
MH-13-007-034-001/1271
(SARAKOLI)
|
1813007000NRG24280920230066464
|
28/09/2023
|
SONALI TANAJI GHODAKE
|
1813007WL008920
|
SONALI TANAJI GHODAKE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF8927
|
|
MRS SONALI TANAJI GHODAKE
|
()
|
|
17
|
PANDHARPUR
|
MH-13-007-034-001/537
(SARAKOLI)
|
1813007000NRG24280920230066463
|
28/09/2023
|
Swapna Sanjay Khandagle
|
1813007WL008919
|
Swapna Sanjay Khandagle
|
00415
|
SBIN0000446
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301BF891F
|
|
MR SANJAY ASHOK KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|