|
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
|
SHRIWARDHAN
|
MH-03-013-039-001/102
(DEVAGHAR ALIAS HARIHARESHWAR)
|
1803013000NRG24230620230011514
|
23/06/2023
|
Vineshri Nitesh Tambitkar
|
1803013WL002405
|
Vineshri Nitesh Tambitkar
|
00048
|
BKID0001229
|
46
|
46
|
Processed
|
28/06/2023
|
|
N062303B6E049
|
|
Vineshri Nitesh Tambitkar
|
()
|
|
2
|
SHRIWARDHAN
|
MH-03-013-039-001/102
(DEVAGHAR ALIAS HARIHARESHWAR)
|
1803013000NRG24230620230011516
|
23/06/2023
|
Vineshri Nitesh Tambitkar
|
1803013WL002405
|
Vineshri Nitesh Tambitkar
|
00048
|
BKID0001229
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6E048
|
|
Vineshri Nitesh Tambitkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
3
|
SHRIWARDHAN
|
MH-03-013-010-001/233
(DIVEAGAR)
|
1803013000NRG24230620230011492
|
23/06/2023
|
Ankur Naresh Bhagat
|
1803013WL002404
|
Ankur Naresh Bhagat
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6E050
|
|
Ankur Naresh Bhagat
|
()
|
|
4
|
SHRIWARDHAN
|
MH-03-013-010-001/236
(DIVEAGAR)
|
1803013000NRG24230620230011493
|
23/06/2023
|
Tushar Tukaram Bhagat
|
1803013WL002404
|
Tushar Tukaram Bhagat
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6E04A
|
|
Tushar Tukaram Bhagat
|
()
|
|
5
|
SHRIWARDHAN
|
MH-03-013-010-001/237
(DIVEAGAR)
|
1803013000NRG24230620230011494
|
23/06/2023
|
Parag Narayan Bhagat
|
1803013WL002404
|
Parag Narayan Bhagat
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6E04B
|
|
Parag Narayan Bhagat
|
()
|
|
6
|
SHRIWARDHAN
|
MH-03-013-010-001/250
(DIVEAGAR)
|
1803013000NRG24230620230011495
|
23/06/2023
|
Chandrakant
|
1803013WL002404
|
Chandrakant
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6E04E
|
|
Chandrakant
|
()
|
|
7
|
SHRIWARDHAN
|
MH-03-013-010-001/257
(DIVEAGAR)
|
1803013000NRG24230620230011496
|
23/06/2023
|
Rupesh Ashok Kosabe
|
1803013WL002404
|
Rupesh Ashok Kosabe
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6E051
|
|
Rupesh Ashok Kosabe
|
()
|
|
8
|
SHRIWARDHAN
|
MH-03-013-010-001/275
(DIVEAGAR)
|
1803013000NRG24230620230011497
|
23/06/2023
|
Vilas
|
1803013WL002404
|
Vilas
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6E04F
|
|
Vilas
|
()
|
|
9
|
SHRIWARDHAN
|
MH-03-013-010-001/348
(DIVEAGAR)
|
1803013000NRG24230620230011508
|
23/06/2023
|
Radhika Mahendra Kelaskar
|
1803013WL002404
|
Radhika Mahendra Kelaskar
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6E054
|
|
Radhika Mahendra Kelaskar
|
()
|
|
10
|
SHRIWARDHAN
|
MH-03-013-010-001/348
(DIVEAGAR)
|
1803013000NRG24230620230011507
|
23/06/2023
|
Ragini Rajendra Kelaskar
|
1803013WL002404
|
Ragini Rajendra Kelaskar
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6E04C
|
|
Ragini Rajendra Kelaskar
|
()
|
|
11
|
SHRIWARDHAN
|
MH-03-013-010-001/55
(DIVEAGAR)
|
1803013000NRG24230620230011510
|
23/06/2023
|
Sainath Suryakant Adulkar
|
1803013WL002404
|
Sainath Suryakant Adulkar
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6E04D
|
|
Sainath Suryakant Adulkar
|
()
|
|
12
|
SHRIWARDHAN
|
MH-03-013-015-001/423
(BHARADKHOL)
|
1803013000NRG24230620230011477
|
23/06/2023
|
Ankush Dhondu Shigwan
|
1803013WL002402
|
Ankush Dhondu Shigwan
|
00048
|
BKID0001245
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303B6E052
|
|
Ankush Dhondu Shigwan
|
()
|
|
13
|
SHRIWARDHAN
|
MH-03-013-015-001/423
(BHARADKHOL)
|
1803013000NRG24230620230011479
|
23/06/2023
|
Ankush Dhondu Shigwan
|
1803013WL002402
|
Ankush Dhondu Shigwan
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6E053
|
|
Ankush Dhondu Shigwan
|
()
|
|
14
|
SHRIWARDHAN
|
MH-03-013-015-001/430
(BHARADKHOL)
|
1803013000NRG24230620230011480
|
23/06/2023
|
Ujwala Uttam Rasal
|
1803013WL002402
|
Ujwala Uttam Rasal
|
00048
|
BKID0001245
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303B6E055
|
|
Ujwala Uttam Rasal
|
()
|
|
15
|
SHRIWARDHAN
|
MH-03-013-015-001/430
(BHARADKHOL)
|
1803013000NRG24230620230011481
|
23/06/2023
|
Ujwala Uttam Rasal
|
1803013WL002402
|
Ujwala Uttam Rasal
|
00048
|
BKID0001245
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303B6E056
|
|
Ujwala Uttam Rasal
|
()
|
|
16
|
SHRIWARDHAN
|
MH-03-013-015-001/570
(BHARADKHOL)
|
1803013000NRG24230620230011521
|
23/06/2023
|
Vijaya Keshav Chogle
|
1803013WL002406
|
Vijaya Keshav Chogle
|
00048
|
BKID0001245
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303B6E057
|
|
Vijaya Keshav Chogle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
17
|
SHRIWARDHAN
|
MH-03-013-010-001/293
(DIVEAGAR)
|
1803013000NRG24230620230011498
|
23/06/2023
|
Mandar Manoj Wani
|
1803013WL002404
|
Mandar Manoj Wani
|
00051
|
MAHB0000284
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6E058
|
|
Mandar Manoj Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
SHRIWARDHAN
|
MH-03-013-001-001/582
(DIGHI)
|
1803013000NRG24230620230011526
|
23/06/2023
|
Jayshri Mangesh Wagmare
|
1803013WL002407
|
Jayshri Mangesh Wagmare
|
00051
|
MAHB0001554
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303B6E05B
|
|
Jayshri Mangesh Wagmare
|
()
|
|
19
|
SHRIWARDHAN
|
MH-03-013-001-002/2
(DIGHI)
|
1803013000NRG24230620230011485
|
23/06/2023
|
Laxman Govind Hande
|
1803013WL002403
|
Laxman Govind Hande
|
00051
|
MAHB0001554
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303B6E059
|
|
Laxman Govind Hande
|
()
|
|
20
|
SHRIWARDHAN
|
MH-03-013-001-002/2
(DIGHI)
|
1803013000NRG24230620230011489
|
23/06/2023
|
Laxman Govind Hande
|
1803013WL002403
|
Laxman Govind Hande
|
00051
|
MAHB0001554
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B6E05A
|
|
Laxman Govind Hande
|
()
|
|
21
|
SHRIWARDHAN
|
MH-03-013-001-002/2
(DIGHI)
|
1803013000NRG24230620230011490
|
23/06/2023
|
Sayali Laxman Hande
|
1803013WL002403
|
Sayali Laxman Hande
|
00051
|
MAHB0001554
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303B6E05E
|
|
Sayali Laxman Hande
|
()
|
|
22
|
SHRIWARDHAN
|
MH-03-013-001-002/2
(DIGHI)
|
1803013000NRG24230620230011486
|
23/06/2023
|
Sayali Laxman Hande
|
1803013WL002403
|
Sayali Laxman Hande
|
00051
|
MAHB0001554
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303B6E05F
|
|
Sayali Laxman Hande
|
()
|
|
23
|
SHRIWARDHAN
|
MH-03-013-001-002/2
(DIGHI)
|
1803013000NRG24230620230011487
|
23/06/2023
|
Shubham Laxman Hande
|
1803013WL002403
|
Shubham Laxman Hande
|
00051
|
MAHB0001554
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303B6E05C
|
|
Shubham Laxman Hande
|
()
|
|
24
|
SHRIWARDHAN
|
MH-03-013-001-002/2
(DIGHI)
|
1803013000NRG24230620230011491
|
23/06/2023
|
Shubham Laxman Hande
|
1803013WL002403
|
Shubham Laxman Hande
|
00051
|
MAHB0001554
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303B6E05D
|
|
Shubham Laxman Hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
25
|
SHRIWARDHAN
|
MH-03-013-015-001/570
(BHARADKHOL)
|
1803013000NRG24230620230011522
|
23/06/2023
|
Keshav Anant Chogale
|
1803013WL002406
|
Keshav Anant Chogale
|
00415
|
SBIN0015973
|
546
|
546
|
Processed
|
28/06/2023
|
|
N062303B6E060
|
|
MR KESHAV ANANT CHIGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31987
|
31987
|
|
|
|
|
|
|
|