|
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
|
KALAMESHWAR
|
MH-27-014-009-001/1023
(DHAPEWADA BU.)
|
1827014000NRG24170420230002584
|
18/04/2023
|
ANIL MANIKRAO MESHRAM
|
1827014WL000386
|
ANIL MANIKRAO MESHRAM
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N0423017FED86
|
|
ANIL MANIKRAO MESHRAM
|
()
|
|
2
|
KALAMESHWAR
|
MH-27-014-009-001/146
(DHAPEWADA BU.)
|
1827014000NRG24170420230002593
|
18/04/2023
|
DIVYA ROSHAN WANKHEDE
|
1827014WL000387
|
DIVYA ROSHAN WANKHEDE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N0423017FED87
|
|
DIVYA ROSHAN WANKHEDE
|
()
|
|
3
|
KALAMESHWAR
|
MH-27-014-009-001/146
(DHAPEWADA BU.)
|
1827014000NRG24170420230002592
|
18/04/2023
|
ROSHAN PUNDALIKRAO WANKHEDE
|
1827014WL000387
|
ROSHAN PUNDALIKRAO WANKHEDE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N0423017FED84
|
|
ROSHAN PUNDALIKRAO WANKHEDE
|
()
|
|
4
|
KALAMESHWAR
|
MH-27-014-009-001/634
(DHAPEWADA BU.)
|
1827014000NRG24170420230002597
|
18/04/2023
|
Sunita Moreshwarji Puri
|
1827014WL000387
|
Sunita Moreshwarji Puri
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N0423017FED8C
|
|
Sunita Moreshwarji Puri
|
()
|
|
5
|
KALAMESHWAR
|
MH-27-014-009-001/798
(DHAPEWADA BU.)
|
1827014000NRG24170420230002574
|
18/04/2023
|
Sarubai Ramesh Bawane
|
1827014WL000385
|
Sarubai Ramesh Bawane
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N0423017FED8A
|
|
Sarubai Ramesh Bawane
|
()
|
|
6
|
KALAMESHWAR
|
MH-27-014-009-001/801
(DHAPEWADA BU.)
|
1827014000NRG24170420230002587
|
18/04/2023
|
Suresh Sitaram Meshram
|
1827014WL000386
|
Suresh Sitaram Meshram
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N0423017FED88
|
|
Suresh Sitaram Meshram
|
()
|
|
7
|
KALAMESHWAR
|
MH-27-014-009-001/813
(DHAPEWADA BU.)
|
1827014000NRG24170420230002599
|
18/04/2023
|
TARABAI DASHRATH GIRI
|
1827014WL000387
|
TARABAI DASHRATH GIRI
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N0423017FED85
|
|
TARABAI DASHRATH GIRI
|
()
|
|
8
|
KALAMESHWAR
|
MH-27-014-009-001/958
(DHAPEWADA BU.)
|
1827014000NRG24170420230002479
|
18/04/2023
|
Sushilabai Ganpat Thune
|
1827014WL000376
|
Sushilabai Ganpat Thune
|
00048
|
BKID0008724
|
476
|
476
|
Processed
|
11/05/2023
|
|
N0423017FED8B
|
|
Sushilabai Ganpat Thune
|
()
|
|
9
|
KALAMESHWAR
|
MH-27-014-009-001/981
(DHAPEWADA BU.)
|
1827014000NRG24170420230002591
|
18/04/2023
|
DIKSHA SURESH BHLAVI
|
1827014WL000386
|
DIKSHA SURESH BHLAVI
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N0423017FED89
|
|
DIKSHA SURESH BHLAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
10
|
KALAMESHWAR
|
MH-27-014-039-002/107
(SONOLI)
|
1827014000NRG24170420230002343
|
18/04/2023
|
Shamrao Ramaji Meshram
|
1827014WL000364
|
Shamrao Ramaji Meshram
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N0423017FED8E
|
|
Shamrao Ramaji Meshram
|
()
|
|
11
|
KALAMESHWAR
|
MH-27-014-039-002/67
(SONOLI)
|
1827014000NRG24170420230002347
|
18/04/2023
|
SIDDHARTH RAMRAO PATIL
|
1827014WL000364
|
SIDDHARTH RAMRAO PATIL
|
00048
|
BKID0008730
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
N0423017FED8D
|
|
SIDDHARTH RAMRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
KALAMESHWAR
|
MH-27-014-007-004/51
(CHAKDOH)
|
1827014000NRG24170420230002603
|
18/04/2023
|
GODABAI RAMESH SARATE
|
1827014WL000388
|
GODABAI RAMESH SARATE
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N0423017FED90
|
|
GODABAI RAMESH SARATE
|
()
|
|
13
|
KALAMESHWAR
|
MH-27-014-024-002/65
(MOHGAON)
|
1827014000NRG24170420230002607
|
18/04/2023
|
SUNITA RAMKRUSHNA BAGDE
|
1827014WL000389
|
SUNITA RAMKRUSHNA BAGDE
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N0423017FED8F
|
|
SUNITA RAMKRUSHNA BAGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20230
|
20230
|
|
|
|
|
|
|
|