|
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
|
BARSHI
|
MH-13-002-128-001/136
(DHMANGAON (D))
|
1813002000NRG24120720230026899
|
14/07/2023
|
KALPANA PANDURANG BODHALE
|
1813002WL003923
|
KALPANA PANDURANG BODHALE
|
00048
|
BKID0000742
|
1088
|
1088
|
Processed
|
25/07/2023
|
|
N07230197274B
|
|
KALPANA PANDURANG BODHALE
|
()
|
|
2
|
BARSHI
|
MH-13-002-128-001/136
(DHMANGAON (D))
|
1813002000NRG24120720230026898
|
14/07/2023
|
TANAJI PANDURANG BODHALE
|
1813002WL003923
|
TANAJI PANDURANG BODHALE
|
00048
|
BKID0000742
|
1370
|
1370
|
Processed
|
25/07/2023
|
|
N07230197274A
|
|
TANAJI PANDURANG BODHALE
|
()
|
|
3
|
BARSHI
|
MH-13-002-128-001/139
(DHMANGAON (D))
|
1813002000NRG24120720230026900
|
14/07/2023
|
VINAYAK NARASING DESHMUKH
|
1813002WL003923
|
VINAYAK NARASING DESHMUKH
|
00048
|
BKID0000742
|
1370
|
1370
|
Processed
|
25/07/2023
|
|
N072301972749
|
|
VINAYAK NARASING DESHMUKH
|
()
|
|
4
|
BARSHI
|
MH-13-002-128-001/15
(DHMANGAON (D))
|
1813002000NRG24120720230026901
|
14/07/2023
|
ANGAD GAJIRANG KORAKE
|
1813002WL003923
|
ANGAD GAJIRANG KORAKE
|
00048
|
BKID0000742
|
1370
|
1370
|
Processed
|
25/07/2023
|
|
N072301972746
|
|
ANGAD GAJIRANG KORAKE
|
()
|
|
5
|
BARSHI
|
MH-13-002-128-001/15
(DHMANGAON (D))
|
1813002000NRG24120720230026902
|
14/07/2023
|
SUVARANA ANGAD KORAKE
|
1813002WL003923
|
SUVARANA ANGAD KORAKE
|
00048
|
BKID0000742
|
1088
|
1088
|
Processed
|
25/07/2023
|
|
N072301972747
|
|
SUVARANA ANGAD KORAKE
|
()
|
|
6
|
BARSHI
|
MH-13-002-128-001/152
(DHMANGAON (D))
|
1813002000NRG24120720230026904
|
14/07/2023
|
ALKA MAHADEO DESHMUKH
|
1813002WL003923
|
ALKA MAHADEO DESHMUKH
|
00048
|
BKID0000742
|
1088
|
1088
|
Processed
|
25/07/2023
|
|
N072301972745
|
|
ALKA MAHADEO DESHMUKH
|
()
|
|
7
|
BARSHI
|
MH-13-002-128-001/152
(DHMANGAON (D))
|
1813002000NRG24120720230026903
|
14/07/2023
|
MAHADEO UTTAMRAO DESHMUKH
|
1813002WL003923
|
MAHADEO UTTAMRAO DESHMUKH
|
00048
|
BKID0000742
|
1370
|
1370
|
Processed
|
25/07/2023
|
|
N072301972744
|
|
MAHADEO UTTAMRAO DESHMUKH
|
()
|
|
8
|
BARSHI
|
MH-13-002-128-001/254
(DHMANGAON (D))
|
1813002000NRG24120720230026906
|
14/07/2023
|
MALATI SURESH SONVANE
|
1813002WL003923
|
MALATI SURESH SONVANE
|
00048
|
BKID0000742
|
1360
|
1360
|
Processed
|
25/07/2023
|
|
N07230197274C
|
|
MALATI SURESH SONVANE
|
()
|
|
9
|
BARSHI
|
MH-13-002-128-001/321
(DHMANGAON (D))
|
1813002000NRG24120720230026909
|
14/07/2023
|
JAGANNATH
|
1813002WL003923
|
JAGANNATH
|
00048
|
BKID0000742
|
1370
|
1370
|
Processed
|
25/07/2023
|
|
N072301972743
|
|
JAGANNATH
|
()
|
|
10
|
BARSHI
|
MH-13-002-128-001/321
(DHMANGAON (D))
|
1813002000NRG24120720230026910
|
14/07/2023
|
RADHIKA JAGANNATH DHEKANE
|
1813002WL003923
|
RADHIKA JAGANNATH DHEKANE
|
00048
|
BKID0000742
|
1360
|
1360
|
Processed
|
25/07/2023
|
|
N07230197274D
|
|
RADHIKA JAGANNATH DHEKANE
|
()
|
|
11
|
BARSHI
|
MH-13-002-128-001/351
(DHMANGAON (D))
|
1813002000NRG24120720230026911
|
14/07/2023
|
DILIP BHAGWAT JADHAV
|
1813002WL003923
|
DILIP BHAGWAT JADHAV
|
00048
|
BKID0000742
|
1370
|
1370
|
Processed
|
25/07/2023
|
|
N072301972742
|
|
DILIP BHAGWAT JADHAV
|
()
|
|
12
|
BARSHI
|
MH-13-002-128-001/351
(DHMANGAON (D))
|
1813002000NRG24120720230026912
|
14/07/2023
|
SULBHA DILIP JADHAV
|
1813002WL003923
|
SULBHA DILIP JADHAV
|
00048
|
BKID0000742
|
1360
|
1360
|
Processed
|
25/07/2023
|
|
N072301972748
|
|
SULBHA DILIP JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15564
|
15564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15564
|
15564
|
|
|
|
|
|
|
|