|
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
|
SHAHUWADI
|
MH-14-012-077-001/124
(Shahuwadi)
|
1814012000NRG24140920230035883
|
14/09/2023
|
SUNIL MADHUKAR MORE
|
1814012WL005903
|
SUNIL MADHUKAR MORE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3F505
|
|
SUNIL MADHUKAR MORE
|
()
|
|
2
|
SHAHUWADI
|
MH-14-012-077-001/124
(Shahuwadi)
|
1814012000NRG24140920230035884
|
14/09/2023
|
YASH SUNIL MORE
|
1814012WL005903
|
YASH SUNIL MORE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3F507
|
|
YASH SUNIL MORE
|
()
|
|
3
|
SHAHUWADI
|
MH-14-012-077-001/125
(Shahuwadi)
|
1814012000NRG24140920230035886
|
14/09/2023
|
GANESH SANJAY MORE
|
1814012WL005903
|
GANESH SANJAY MORE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3F508
|
|
GANESH SANJAY MORE
|
()
|
|
4
|
SHAHUWADI
|
MH-14-012-077-001/125
(Shahuwadi)
|
1814012000NRG24140920230035885
|
14/09/2023
|
SANJAY MADHUKAR MORE
|
1814012WL005903
|
SANJAY MADHUKAR MORE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3F506
|
|
SANJAY MADHUKAR MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SHAHUWADI
|
MH-14-012-015-001/287
(Burambal)
|
1814012000NRG24140920230036087
|
14/09/2023
|
BABAN BHIVA KAMBLE
|
1814012WL005943
|
BABAN BHIVA KAMBLE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3F50B
|
|
BABAN BHIVA KAMBLE
|
()
|
|
6
|
SHAHUWADI
|
MH-14-012-015-001/291
(Burambal)
|
1814012000NRG24140920230036088
|
14/09/2023
|
SUNANDA DADU PATIL
|
1814012WL005943
|
SUNANDA DADU PATIL
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3F509
|
|
SUNANDA DADU PATIL
|
()
|
|
7
|
SHAHUWADI
|
MH-14-012-031-004/304
(Karanjfen)
|
1814012000NRG24140920230035917
|
14/09/2023
|
SAGAR PANDURANG KAMBLE
|
1814012WL005907
|
SAGAR PANDURANG KAMBLE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3F50A
|
|
SAGAR PANDURANG KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
SHAHUWADI
|
MH-14-012-073-001/122
(Savarde Bk.)
|
1814012000NRG24140920230036083
|
14/09/2023
|
SARJERAO BAPU KAMBLE
|
1814012WL005942
|
SARJERAO BAPU KAMBLE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3F510
|
|
SARJERAO BAPU KAMBLE
|
()
|
|
9
|
SHAHUWADI
|
MH-14-012-073-001/172
(Savarde Bk.)
|
1814012000NRG24140920230036084
|
14/09/2023
|
MOHAN ANANDA KAMBLE
|
1814012WL005942
|
MOHAN ANANDA KAMBLE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3F50F
|
|
MOHAN ANANDA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
SHAHUWADI
|
MH-14-012-102-001/153
(Virale)
|
1814012000NRG24140920230036080
|
14/09/2023
|
Kajal Sarjerao Kamble
|
1814012WL005941
|
Kajal Sarjerao Kamble
|
00051
|
MAHB0001086
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3F50E
|
|
Kajal Sarjerao Kamble
|
()
|
|
11
|
SHAHUWADI
|
MH-14-012-102-001/84-A
(Virale)
|
1814012000NRG24140920230036081
|
14/09/2023
|
Dipali Dipak Kamble
|
1814012WL005941
|
Dipali Dipak Kamble
|
00051
|
MAHB0001086
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3F50D
|
|
Dipali Dipak Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
SHAHUWADI
|
MH-14-012-101-001/231
(Varul)
|
1814012000NRG24140920230036047
|
14/09/2023
|
Anita Dilip Kamble
|
1814012WL005935
|
Anita Dilip Kamble
|
00051
|
MAHB0001107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3F50C
|
|
Anita Dilip Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|