|
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
|
SAMUDRAPUR
|
MH-26-003-041-001/708041
(Nandra)
|
1826003000NRG24021120230099262
|
02/11/2023
|
SAU. SHANTABAI CHAMPAT UIKEY
|
1826003WL014093
|
SAU. SHANTABAI CHAMPAT UIKEY
|
00048
|
BKID0009715
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
N11230008C332
|
|
SAU. SHANTABAI CHAMPAT UIKEY
|
()
|
|
2
|
SAMUDRAPUR
|
MH-26-003-046-001/3030
(Mandgaon)
|
1826003000NRG24021120230099480
|
02/11/2023
|
AVIDA BABA KAMBLE
|
1826003WL014126
|
AVIDA BABA KAMBLE
|
00048
|
BKID0009715
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
N11230008C335
|
|
AVIDA BABA KAMBLE
|
()
|
|
3
|
SAMUDRAPUR
|
MH-26-003-046-001/3030
(Mandgaon)
|
1826003000NRG24021120230099479
|
02/11/2023
|
BABA KESHAV KAMBLE
|
1826003WL014126
|
BABA KESHAV KAMBLE
|
00048
|
BKID0009715
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
N11230008C334
|
|
BABA KESHAV KAMBLE
|
()
|
|
4
|
SAMUDRAPUR
|
MH-26-003-046-001/3030
(Mandgaon)
|
1826003000NRG24021120230099481
|
02/11/2023
|
Mrunal Balaji Kamble
|
1826003WL014126
|
Mrunal Balaji Kamble
|
00048
|
BKID0009715
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
N11230008C331
|
|
Mrunal Balaji Kamble
|
()
|
|
5
|
SAMUDRAPUR
|
MH-26-003-046-001/8096443
(Mandgaon)
|
1826003000NRG24021120230099473
|
02/11/2023
|
Chanda Praful Kambale
|
1826003WL014124
|
Chanda Praful Kambale
|
00048
|
BKID0009715
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
N11230008C330
|
|
Chanda Praful Kambale
|
()
|
|
6
|
SAMUDRAPUR
|
MH-26-003-046-001/8096457
(Mandgaon)
|
1826003000NRG24021120230099474
|
02/11/2023
|
Dikshant Kavduji Kamble
|
1826003WL014124
|
Dikshant Kavduji Kamble
|
00048
|
BKID0009715
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
N11230008C32F
|
|
Dikshant Kavduji Kamble
|
()
|
|
7
|
SAMUDRAPUR
|
MH-26-003-046-001/8096457
(Mandgaon)
|
1826003000NRG24021120230099475
|
02/11/2023
|
Swati Dikshant Kamble
|
1826003WL014124
|
Swati Dikshant Kamble
|
00048
|
BKID0009715
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
N11230008C333
|
|
Swati Dikshant Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
8
|
SAMUDRAPUR
|
MH-26-003-009-001/708065
(Ramnagar)
|
1826003000NRG24021120230099477
|
02/11/2023
|
SHANTABAI M. BAWNE
|
1826003WL014125
|
SHANTABAI M. BAWNE
|
00048
|
BKID0009716
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
N11230008C338
|
|
SHANTABAI M. BAWNE
|
()
|
|
9
|
SAMUDRAPUR
|
MH-26-003-009-001/708065
(Ramnagar)
|
1826003000NRG24021120230099476
|
02/11/2023
|
SUNIL MADHUKAR BAWANE
|
1826003WL014125
|
SUNIL MADHUKAR BAWANE
|
00048
|
BKID0009716
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
N11230008C336
|
|
SUNIL MADHUKAR BAWANE
|
()
|
|
10
|
SAMUDRAPUR
|
MH-26-003-009-002/8091226
(Ramnagar)
|
1826003000NRG24021120230099478
|
02/11/2023
|
Kalavati Suresh Bawane
|
1826003WL014125
|
Kalavati Suresh Bawane
|
00048
|
BKID0009716
|
3822
|
3822
|
Processed
|
19/01/2024
|
|
N11230008C337
|
|
Kalavati Suresh Bawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
SAMUDRAPUR
|
MH-26-003-063-001/1011000330
(Dasoda)
|
1826003000NRG24021120230099253
|
02/11/2023
|
ASHOK MOTIRAMJI PADWE
|
1826003WL014091
|
ASHOK MOTIRAMJI PADWE
|
00051
|
MAHB0001005
|
546
|
546
|
Processed
|
19/01/2024
|
|
N11230008C33A
|
|
ASHOK MOTIRAMJI PADWE
|
()
|
|
12
|
SAMUDRAPUR
|
MH-26-003-068-002/80901176
(Chikhali)
|
1826003000NRG24021120230099238
|
02/11/2023
|
ABHINAV INDRAPAL AAMNE
|
1826003WL014087
|
ABHINAV INDRAPAL AAMNE
|
00051
|
MAHB0001005
|
273
|
273
|
Processed
|
19/01/2024
|
|
N11230008C33B
|
|
ABHINAV INDRAPAL AAMNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
13
|
SAMUDRAPUR
|
MH-26-003-041-001/708041
(Nandra)
|
1826003000NRG24021120230099263
|
02/11/2023
|
Aniket Champat Uike
|
1826003WL014093
|
Aniket Champat Uike
|
00354
|
PUNB0199400
|
3822
|
3822
|
Processed
|
20/01/2024
|
|
N11230008C33C
|
|
Aniket Champat Uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
SAMUDRAPUR
|
MH-26-003-017-001/8090363
(Hiwara)
|
1826003000NRG24021120230099260
|
02/11/2023
|
Prashant Shankarrao Raut
|
1826003WL014092
|
Prashant Shankarrao Raut
|
00415
|
SBIN0005445
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230008C33D
|
|
MR PRASHANT SHANKARRAO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
SAMUDRAPUR
|
MH-26-003-064-001/850913417
(Mangrul)
|
1826003000NRG24021120230099243
|
02/11/2023
|
Praful Gajananrao Jivtode
|
1826003WL014088
|
Praful Gajananrao Jivtode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230008C339
|
|
Praful Gajananrao Jivtode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|