|
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
|
BARAMATI
|
MH-10-009-062-001/523
(SONKASWADI)
|
1810009000NRG24041120230044275
|
06/11/2023
|
Madhavi Deepak Kokare
|
1810009WL010589
|
Madhavi Deepak Kokare
|
00048
|
BKID0000610
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230045EDC8
|
|
Madhavi Deepak Kokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARAMATI
|
MH-10-009-041-001/19
(BHILLARWADI)
|
1810009000NRG24041120230044279
|
06/11/2023
|
Someshwar Subhash Chavan
|
1810009WL010590
|
Someshwar Subhash Chavan
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230045EDC9
|
|
Someshwar Subhash Chavan
|
()
|
|
3
|
BARAMATI
|
MH-10-009-041-001/237
(BHILLARWADI)
|
1810009000NRG24041120230044282
|
06/11/2023
|
Shakuntala Aburao Tamhane
|
1810009WL010591
|
Shakuntala Aburao Tamhane
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230045EDCB
|
|
Shakuntala Aburao Tamhane
|
()
|
|
4
|
BARAMATI
|
MH-10-009-041-001/310
(BHILLARWADI)
|
1810009000NRG24041120230044284
|
06/11/2023
|
Anita Bharat Khomane
|
1810009WL010591
|
Anita Bharat Khomane
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230045EDCA
|
|
Anita Bharat Khomane
|
()
|
|
5
|
BARAMATI
|
MH-10-009-088-001/843
(MASALWADI)
|
1810009000NRG24051120230044309
|
06/11/2023
|
Rupali Sonba Thombare
|
1810009WL010598
|
Rupali Sonba Thombare
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230045EDCC
|
|
Rupali Sonba Thombare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
BARAMATI
|
MH-10-009-047-001/266
(CHOPDAJ)
|
1810009000NRG24041120230044299
|
06/11/2023
|
Vijay Krushna Gadekar
|
1810009WL010595
|
Vijay Krushna Gadekar
|
00051
|
MAHB0001625
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230045EDCD
|
|
Vijay Krushna Gadekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
BARAMATI
|
MH-10-009-049-001/2365
(KORHALE-B.K)
|
1810009000NRG24051120230044323
|
06/11/2023
|
Rekha Sunil Bhosale
|
1810009WL010602
|
Rekha Sunil Bhosale
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230045EDCF
|
|
Rekha Sunil Bhosale
|
()
|
|
8
|
BARAMATI
|
MH-10-009-049-001/2372
(KORHALE-B.K)
|
1810009000NRG24041120230044287
|
06/11/2023
|
Nikhil Latif Sayyad
|
1810009WL010592
|
Nikhil Latif Sayyad
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230045EDD0
|
|
Nikhil Latif Sayyad
|
()
|
|
9
|
BARAMATI
|
MH-10-009-049-001/2372
(KORHALE-B.K)
|
1810009000NRG24041120230044286
|
06/11/2023
|
Payaran Lateef Sayyad
|
1810009WL010592
|
Payaran Lateef Sayyad
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230045EDCE
|
|
Payaran Lateef Sayyad
|
()
|
|
10
|
BARAMATI
|
MH-10-009-049-001/2581
(KORHALE-B.K)
|
1810009000NRG24041120230044289
|
06/11/2023
|
Ashabi Latif Sayyad
|
1810009WL010592
|
Ashabi Latif Sayyad
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230045EDD1
|
|
Ashabi Latif Sayyad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
BARAMATI
|
MH-10-009-047-001/294
(CHOPDAJ)
|
1810009000NRG24041120230044291
|
06/11/2023
|
Pandurang Ramchandra Gaikwad
|
1810009WL010593
|
Pandurang Ramchandra Gaikwad
|
00468
|
UBIN0932493
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230045EDD2
|
|
Pandurang Ramchandra Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|