|
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
|
BULDANA
|
MH-22-001-217-001/133
(Devpur)
|
1822001000NRG24200720230068584
|
20/07/2023
|
Bhaurao Arjun Ingale
|
1822001WL009753
|
Bhaurao Arjun Ingale
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230233739F
|
|
Bhaurao Arjun Ingale
|
()
|
|
2
|
BULDANA
|
MH-22-001-217-001/133
(Devpur)
|
1822001000NRG24200720230068585
|
20/07/2023
|
Kamal Bhaurao Ingale
|
1822001WL009753
|
Kamal Bhaurao Ingale
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023373A0
|
|
Kamal Bhaurao Ingale
|
()
|
|
3
|
BULDANA
|
MH-22-001-217-001/760
(Devpur)
|
1822001000NRG24200720230068594
|
20/07/2023
|
NAVLSING JALMSING PAVAR
|
1822001WL009753
|
NAVLSING JALMSING PAVAR
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023373A1
|
|
NAVLSING JALMSING PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
BULDANA
|
MH-22-001-190-001/262
(Choutha)
|
1822001000NRG24200720230068675
|
20/07/2023
|
Vishnu Sitaram Jadhao
|
1822001WL009765
|
Vishnu Sitaram Jadhao
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023373A2
|
|
Vishnu Sitaram Jadhao
|
()
|
|
5
|
BULDANA
|
MH-22-001-570-001/1005
(PADALI)
|
1822001000NRG24200720230069216
|
20/07/2023
|
Sangita Avinash Bibne
|
1822001WL009825
|
Sangita Avinash Bibne
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723023373A4
|
|
Sangita Avinash Bibne
|
()
|
|
6
|
BULDANA
|
MH-22-001-570-001/1078
(PADALI)
|
1822001000NRG24200720230069218
|
20/07/2023
|
Bhaskar Bhikaji Shirsath
|
1822001WL009825
|
Bhaskar Bhikaji Shirsath
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023373A3
|
|
Bhaskar Bhikaji Shirsath
|
()
|
|
7
|
BULDANA
|
MH-22-001-570-001/205
(PADALI)
|
1822001000NRG24200720230069223
|
20/07/2023
|
Ananda Sakhram Jadhao
|
1822001WL009825
|
Ananda Sakhram Jadhao
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023373A5
|
|
Ananda Sakhram Jadhao
|
()
|
|
8
|
BULDANA
|
MH-22-001-570-001/212
(PADALI)
|
1822001000NRG24200720230069224
|
20/07/2023
|
SARLA KIRAN SIRSATH
|
1822001WL009825
|
SARLA KIRAN SIRSATH
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023373AD
|
|
SARLA KIRAN SIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
9
|
BULDANA
|
MH-22-001-217-001/144
(Devpur)
|
1822001000NRG24200720230068588
|
20/07/2023
|
Panjabrao Arjun Ingale
|
1822001WL009753
|
Panjabrao Arjun Ingale
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023373A6
|
|
Panjabrao Arjun Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
BULDANA
|
MH-22-001-489-001/236
(Malvihir)
|
1822001000NRG24200720230068686
|
20/07/2023
|
Sunil Tukaram Wanere
|
1822001WL009767
|
Sunil Tukaram Wanere
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023373A7
|
|
MR SUNIL TUKARAM WANERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
BULDANA
|
MH-22-001-217-001/195
(Devpur)
|
1822001000NRG24200720230068590
|
20/07/2023
|
KANTA UMARAOSING SOLANKE
|
1822001WL009753
|
KANTA UMARAOSING SOLANKE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023373AC
|
|
MRS KANTABAI UMRAO SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
BULDANA
|
MH-22-001-489-001/229
(Malvihir)
|
1822001000NRG24200720230068685
|
20/07/2023
|
Nirmala Rameshwar Hiwale
|
1822001WL009767
|
Nirmala Rameshwar Hiwale
|
00415
|
SBIN0012016
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023373A9
|
|
MRS NIRMALA RAMESHWAR HIWALE
|
()
|
|
13
|
BULDANA
|
MH-22-001-489-001/236
(Malvihir)
|
1822001000NRG24200720230068688
|
20/07/2023
|
Niraj Sunil Wanere
|
1822001WL009767
|
Niraj Sunil Wanere
|
00415
|
SBIN0012016
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023373AA
|
|
MR NIRAJ SUNIL WANERE
|
()
|
|
14
|
BULDANA
|
MH-22-001-489-001/236
(Malvihir)
|
1822001000NRG24200720230068687
|
20/07/2023
|
Savita Sunil Wanere
|
1822001WL009767
|
Savita Sunil Wanere
|
00415
|
SBIN0012016
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023373A8
|
|
MRS SAVITA SUNIL WANERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
BULDANA
|
MH-22-001-217-001/133
(Devpur)
|
1822001000NRG24200720230068586
|
20/07/2023
|
Vishal Bhaurao Ingle
|
1822001WL009753
|
Vishal Bhaurao Ingle
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723023373AB
|
|
MR VISHAL BHAURAO INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|