|
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-13-007-023-001/2021111
(TISANGI)
|
1813007000NRG24101120230092055
|
10/11/2023
|
RAVIKUMAR BABURAO SARTALE
|
1813007WL012044
|
RAVIKUMAR BABURAO SARTALE
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N11230096001E
|
|
RAVIKUMAR BABURAO SARTALE
|
()
|
|
2
|
PANDHARPUR
|
MH-13-007-023-001/232407
(TISANGI)
|
1813007000NRG24101120230092056
|
10/11/2023
|
DEVAPPA ANANDA MADAKE
|
1813007WL012044
|
DEVAPPA ANANDA MADAKE
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300960020
|
|
DEVAPPA ANANDA MADAKE
|
()
|
|
3
|
PANDHARPUR
|
MH-13-007-023-001/232471
(TISANGI)
|
1813007000NRG24101120230092045
|
10/11/2023
|
DNYANESHWAR KRUSHNA MADANE
|
1813007WL012043
|
DNYANESHWAR KRUSHNA MADANE
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300960023
|
|
DNYANESHWAR KRUSHNA MADANE
|
()
|
|
4
|
PANDHARPUR
|
MH-13-007-023-001/232471
(TISANGI)
|
1813007000NRG24101120230092046
|
10/11/2023
|
SHITAL DNYANESHWAR MADANE
|
1813007WL012043
|
SHITAL DNYANESHWAR MADANE
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N11230096001B
|
|
SHITAL DNYANESHWAR MADANE
|
()
|
|
5
|
PANDHARPUR
|
MH-13-007-023-001/232472
(TISANGI)
|
1813007000NRG24101120230092047
|
10/11/2023
|
SUREKHA SHAHAJI HEGADE
|
1813007WL012043
|
SUREKHA SHAHAJI HEGADE
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N11230096001F
|
|
SUREKHA SHAHAJI HEGADE
|
()
|
|
6
|
PANDHARPUR
|
MH-13-007-023-001/232473
(TISANGI)
|
1813007000NRG24101120230092048
|
10/11/2023
|
ARCHANA NITIN HEGADE
|
1813007WL012043
|
ARCHANA NITIN HEGADE
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300960022
|
|
ARCHANA NITIN HEGADE
|
()
|
|
7
|
PANDHARPUR
|
MH-13-007-023-001/353-C
(TISANGI)
|
1813007000NRG24101120230092060
|
10/11/2023
|
SEEMA SHARAD PATIL
|
1813007WL012044
|
SEEMA SHARAD PATIL
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300960021
|
|
SEEMA SHARAD PATIL
|
()
|
|
8
|
PANDHARPUR
|
MH-13-007-023-001/353-C
(TISANGI)
|
1813007000NRG24101120230092059
|
10/11/2023
|
SHARAD ANANDA PATIL
|
1813007WL012044
|
SHARAD ANANDA PATIL
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N11230096001C
|
|
SHARAD ANANDA PATIL
|
()
|
|
9
|
PANDHARPUR
|
MH-13-007-023-001/809158
(TISANGI)
|
1813007000NRG24101120230092050
|
10/11/2023
|
GIRJABAI VISHVAMBAR HEGADE
|
1813007WL012043
|
GIRJABAI VISHVAMBAR HEGADE
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300960025
|
|
GIRJABAI VISHVAMBAR HEGADE
|
()
|
|
10
|
PANDHARPUR
|
MH-13-007-023-001/809158
(TISANGI)
|
1813007000NRG24101120230092049
|
10/11/2023
|
VISHVAMBAHAR BALI HEGADE
|
1813007WL012043
|
VISHVAMBAHAR BALI HEGADE
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N11230096001D
|
|
VISHVAMBAHAR BALI HEGADE
|
()
|
|
11
|
PANDHARPUR
|
MH-13-007-023-001/809160
(TISANGI)
|
1813007000NRG24101120230092051
|
10/11/2023
|
KRUSHANA DAGDU MADANE
|
1813007WL012043
|
KRUSHANA DAGDU MADANE
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300960024
|
|
KRUSHANA DAGDU MADANE
|
()
|
|
12
|
PANDHARPUR
|
MH-13-007-023-001/809160
(TISANGI)
|
1813007000NRG24101120230092052
|
10/11/2023
|
SUVARANA KRUSHANA MADANE
|
1813007WL012043
|
SUVARANA KRUSHANA MADANE
|
00048
|
BKID0000750
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300960027
|
|
SUVARANA KRUSHANA MADANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19944
|
19944
|
|
|
|
|
|
|
|
|
13
|
PANDHARPUR
|
MH-13-007-071-001/90
(EKALASPUR)
|
1813007000NRG24101120230092044
|
10/11/2023
|
VISHNU SHRIDHAR KURE
|
1813007WL012042
|
VISHNU SHRIDHAR KURE
|
00089
|
CBIN0283145
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300960028
|
|
VISHNU SHRIDHAR KURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
14
|
PANDHARPUR
|
MH-13-007-040-001/209
(SHIRGAON)
|
1813007000NRG24101120230092037
|
10/11/2023
|
NITIN DATTATRAY JADHAV
|
1813007WL012042
|
NITIN DATTATRAY JADHAV
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300960029
|
|
MR NITIN DATTATRAY JADHAV
|
()
|
|
15
|
PANDHARPUR
|
MH-13-007-040-001/209
(SHIRGAON)
|
1813007000NRG24101120230092036
|
10/11/2023
|
SUNITA DATTATRAY JADHAV
|
1813007WL012042
|
SUNITA DATTATRAY JADHAV
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N11230096002B
|
|
MRS SUNITA DATTATRAY JADHAV
|
()
|
|
16
|
PANDHARPUR
|
MH-13-007-040-001/232401
(SHIRGAON)
|
1813007000NRG24101120230092038
|
10/11/2023
|
MACHINDRA JAGANNATH TAD
|
1813007WL012042
|
MACHINDRA JAGANNATH TAD
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N11230096002C
|
|
MR MACHINDRA JAGANNATH TAD
|
()
|
|
17
|
PANDHARPUR
|
MH-13-007-040-001/232401
(SHIRGAON)
|
1813007000NRG24101120230092039
|
10/11/2023
|
SOMNATH MACHINDRA TAD
|
1813007WL012042
|
SOMNATH MACHINDRA TAD
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N11230096002E
|
|
MR SOMANATH MACCHINDRA TAD
|
()
|
|
18
|
PANDHARPUR
|
MH-13-007-071-001/1213174
(EKALASPUR)
|
1813007000NRG24101120230092041
|
10/11/2023
|
ASHWINI DATTA TAD
|
1813007WL012042
|
ASHWINI DATTA TAD
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N11230096002D
|
|
MRS ASHWINI DATTA TAD
|
()
|
|
19
|
PANDHARPUR
|
MH-13-007-071-001/1213174
(EKALASPUR)
|
1813007000NRG24101120230092040
|
10/11/2023
|
DATTA SAKHAHARI TAD
|
1813007WL012042
|
DATTA SAKHAHARI TAD
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N11230096002A
|
|
MR DATTATRAY SAKHAHARI TAD
|
()
|
|
20
|
PANDHARPUR
|
MH-13-007-071-001/5
(EKALASPUR)
|
1813007000NRG24101120230092042
|
10/11/2023
|
Shalan Siddhanath Tad
|
1813007WL012042
|
Shalan Siddhanath Tad
|
00415
|
SBIN0000446
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300960026
|
|
MRS SHALAN SIDDHANATH TAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11634
|
11634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33240
|
33240
|
|
|
|
|
|
|
|