|
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
|
POMBHURNA
|
MH-29-016-006-001/255049
(Ghanoti tukum)
|
1829016000NRG24270620230319665
|
27/06/2023
|
PRAVIN AADKUJI KODAPE
|
1829016WL012427
|
PRAVIN AADKUJI KODAPE
|
00114
|
YESB0CDC033
|
561
|
561
|
Processed
|
28/06/2023
|
|
2826723530
|
|
PRAVIN AADKUJI KODAPE
|
()
|
|
2
|
POMBHURNA
|
MH-29-016-006-001/255049
(Ghanoti tukum)
|
1829016000NRG24270620230319663
|
27/06/2023
|
Surekha Ushtu Kodape
|
1829016WL012427
|
Surekha Ushtu Kodape
|
00114
|
YESB0CDC033
|
561
|
561
|
Processed
|
28/06/2023
|
|
2826723534
|
|
Surekha Ushtu Kodape
|
()
|
|
3
|
POMBHURNA
|
MH-29-016-006-001/255157
(Ghanoti tukum)
|
1829016000NRG24270620230319695
|
27/06/2023
|
SUREKHA DEVRAO PIPARE
|
1829016WL012427
|
SUREKHA DEVRAO PIPARE
|
00114
|
YESB0CDC033
|
567
|
567
|
Processed
|
28/06/2023
|
|
2826723518
|
|
SUREKHA DEVRAO PIPARE
|
()
|
|
4
|
POMBHURNA
|
MH-29-016-006-001/255268
(Ghanoti tukum)
|
1829016000NRG24270620230319714
|
27/06/2023
|
MAYABAI SAINATH BURANDE
|
1829016WL012427
|
MAYABAI SAINATH BURANDE
|
00114
|
YESB0CDC033
|
573
|
573
|
Processed
|
28/06/2023
|
|
2826723521
|
|
MAYABAI SAINATH BURANDE
|
()
|
|
5
|
POMBHURNA
|
MH-29-016-011-001/258730
(Chek Hattibodi)
|
1829016000NRG24270620230312222
|
27/06/2023
|
MAYABAI DAULAT CHAUDHARI
|
1829016WL012320
|
MAYABAI DAULAT CHAUDHARI
|
00114
|
YESB0CDC033
|
690
|
690
|
Processed
|
28/06/2023
|
|
2826723529
|
|
MAYABAI DAULAT CHAUDHARI
|
()
|
|
6
|
POMBHURNA
|
MH-29-016-011-001/258739
(Chek Hattibodi)
|
1829016000NRG24270620230312229
|
27/06/2023
|
BANDU SHIVRAM PETKULE
|
1829016WL012320
|
BANDU SHIVRAM PETKULE
|
00114
|
YESB0CDC033
|
720
|
720
|
Processed
|
28/06/2023
|
|
2826723520
|
|
BANDU SHIVRAM PETKULE
|
()
|
|
7
|
POMBHURNA
|
MH-29-016-011-001/258759
(Chek Hattibodi)
|
1829016000NRG24270620230312239
|
27/06/2023
|
MAHENDRA MADHUKAR NAGRALE
|
1829016WL012320
|
MAHENDRA MADHUKAR NAGRALE
|
00114
|
YESB0CDC033
|
684
|
684
|
Processed
|
28/06/2023
|
|
2826723533
|
|
MAHENDRA MADHUKAR NAGRALE
|
()
|
|
8
|
POMBHURNA
|
MH-29-016-006-001/255049
(Ghanoti tukum)
|
1829016000NRG24270620230319662
|
27/06/2023
|
USTU UDDHAV KODAPE
|
1829016WL012427
|
USTU UDDHAV KODAPE
|
00733
|
YESB0CDC033
|
561
|
561
|
Processed
|
28/06/2023
|
|
2826723519
|
|
USTU UDDHAV KODAPE
|
()
|
|
9
|
POMBHURNA
|
MH-29-016-006-001/255145
(Ghanoti tukum)
|
1829016000NRG24270620230319691
|
27/06/2023
|
SARITA GURUDAS AATRAM
|
1829016WL012427
|
SARITA GURUDAS AATRAM
|
00733
|
YESB0CDC033
|
570
|
570
|
Processed
|
28/06/2023
|
|
2826723528
|
|
SARITA GURUDAS AATRAM
|
()
|
|
10
|
POMBHURNA
|
MH-29-016-006-001/255145
(Ghanoti tukum)
|
1829016000NRG24270620230319689
|
27/06/2023
|
VANDANA PANDURANG AATRAM
|
1829016WL012427
|
VANDANA PANDURANG AATRAM
|
00733
|
YESB0CDC033
|
573
|
573
|
Processed
|
28/06/2023
|
|
2826723524
|
|
VANDANA PANDURANG AATRAM
|
()
|
|
11
|
POMBHURNA
|
MH-29-016-006-001/255157
(Ghanoti tukum)
|
1829016000NRG24270620230319696
|
27/06/2023
|
RAJANI MAROTI PIPARE
|
1829016WL012427
|
RAJANI MAROTI PIPARE
|
00733
|
YESB0CDC033
|
561
|
561
|
Processed
|
28/06/2023
|
|
2826723522
|
|
RAJANI MAROTI PIPARE
|
()
|
|
12
|
POMBHURNA
|
MH-29-016-006-001/255442
(Ghanoti tukum)
|
1829016000NRG24270620230319773
|
27/06/2023
|
ARCHANA GURUDAS BURANDE
|
1829016WL012427
|
ARCHANA GURUDAS BURANDE
|
00733
|
YESB0CDC033
|
567
|
567
|
Processed
|
28/06/2023
|
|
2826723526
|
|
ARCHANA GURUDAS BURANDE
|
()
|
|
13
|
POMBHURNA
|
MH-29-016-011-001/258667
(Chek Hattibodi)
|
1829016000NRG24270620230312201
|
27/06/2023
|
SHOBHA BHAURAO DHOLE
|
1829016WL012320
|
SHOBHA BHAURAO DHOLE
|
00733
|
YESB0CDC033
|
666
|
666
|
Processed
|
28/06/2023
|
|
2826723523
|
|
SHOBHA BHAURAO DHOLE
|
()
|
|
14
|
POMBHURNA
|
MH-29-016-011-001/258730
(Chek Hattibodi)
|
1829016000NRG24270620230312223
|
27/06/2023
|
CHHATRAPATI DAULAT CHAUDHARI
|
1829016WL012320
|
CHHATRAPATI DAULAT CHAUDHARI
|
00733
|
YESB0CDC033
|
690
|
690
|
Processed
|
28/06/2023
|
|
2826723531
|
|
CHHATRAPATI DAULAT CHAUDHARI
|
()
|
|
15
|
POMBHURNA
|
MH-29-016-011-001/258764
(Chek Hattibodi)
|
1829016000NRG24270620230312243
|
27/06/2023
|
REKHA KISHOR CHAUDHARI
|
1829016WL012320
|
REKHA KISHOR CHAUDHARI
|
00733
|
YESB0CDC033
|
828
|
828
|
Processed
|
28/06/2023
|
|
2826723525
|
|
REKHA KISHOR CHAUDHARI
|
()
|
|
16
|
POMBHURNA
|
MH-29-016-011-003/258682
(Chek Hattibodi)
|
1829016000NRG24270620230312265
|
27/06/2023
|
SARIKA SURESH GURNULE
|
1829016WL012320
|
SARIKA SURESH GURNULE
|
00733
|
YESB0CDC033
|
576
|
576
|
Processed
|
28/06/2023
|
|
2826723532
|
|
SARIKA SURESH GURNULE
|
()
|
|
17
|
POMBHURNA
|
MH-29-016-011-003/258756
(Chek Hattibodi)
|
1829016000NRG24270620230312272
|
27/06/2023
|
NANDABAI RAMDAS DHOLE
|
1829016WL012320
|
NANDABAI RAMDAS DHOLE
|
00733
|
YESB0CDC033
|
930
|
930
|
Processed
|
28/06/2023
|
|
2826723527
|
|
NANDABAI RAMDAS DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|