|
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
|
BHADGAON
|
MH-08-010-005-001/583
(MAHINDALE)
|
1808010000NRG24260720230094275
|
26/07/2023
|
Chaya Somnath Koli
|
1808010WL014795
|
Chaya Somnath Koli
|
00045
|
BARB0BHADGA
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E176B1
|
|
Chaya Somnath Koli
|
()
|
|
2
|
BHADGAON
|
MH-08-010-007-001/401
(PALASKHEDE)
|
1808010000NRG24260720230094084
|
26/07/2023
|
Gopal Ashok Bhill
|
1808010WL014773
|
Gopal Ashok Bhill
|
00045
|
BARB0BHADGA
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E176B2
|
|
Gopal Ashok Bhill
|
()
|
|
3
|
BHADGAON
|
MH-08-010-029-001/555
(PIMPALGAON)
|
1808010000NRG24260720230094565
|
26/07/2023
|
Anjubai Anil Patil
|
1808010WL014859
|
Anjubai Anil Patil
|
00045
|
BARB0BHADGA
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E176AF
|
|
Anjubai Anil Patil
|
()
|
|
4
|
BHADGAON
|
MH-08-010-029-001/83
(PIMPALGAON)
|
1808010000NRG24260720230094572
|
26/07/2023
|
Nirmalabai Bansilal Surywanshi
|
1808010WL014861
|
Nirmalabai Bansilal Surywanshi
|
00045
|
BARB0BHADGA
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E176B0
|
|
Nirmalabai Bansilal Surywanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
BHADGAON
|
MH-08-010-017-001/103
(ACHALGAON)
|
1808010000NRG24260720230094544
|
26/07/2023
|
Raju Santosh Bhil
|
1808010WL014851
|
Raju Santosh Bhil
|
00045
|
BARB0PIMPAR
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E176B3
|
|
Raju Santosh Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
BHADGAON
|
MH-08-010-005-001/124
(MAHINDALE)
|
1808010000NRG24260720230094252
|
26/07/2023
|
CHHAYABAI DNYANESHWAR PATIL
|
1808010WL014789
|
CHHAYABAI DNYANESHWAR PATIL
|
00165
|
IBKL0000488
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E176B5
|
|
CHHAYABAI DNYANESHWAR PATIL
|
()
|
|
7
|
BHADGAON
|
MH-08-010-005-001/77
(MAHINDALE)
|
1808010000NRG24260720230094267
|
26/07/2023
|
HARISH DIGAMBAR PATIL
|
1808010WL014793
|
HARISH DIGAMBAR PATIL
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E176B4
|
|
HARISH DIGAMBAR PATIL
|
()
|
|
8
|
BHADGAON
|
MH-08-010-039-001/909
(VADJI)
|
1808010000NRG24260720230094407
|
26/07/2023
|
Sulochanabai Dilip Patil
|
1808010WL014820
|
Sulochanabai Dilip Patil
|
00165
|
IBKL0000488
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E176B6
|
|
Sulochanabai Dilip Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
BHADGAON
|
MH-08-010-005-001/108
(MAHINDALE)
|
1808010000NRG24260720230094542
|
26/07/2023
|
RAMESH BAPPU PAWAR
|
1808010WL014850
|
RAMESH BAPPU PAWAR
|
00415
|
SBIN0011153
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E176BD
|
|
MR RAMESH BAPPU VADAR
|
()
|
|
10
|
BHADGAON
|
MH-08-010-005-001/108
(MAHINDALE)
|
1808010000NRG24260720230094543
|
26/07/2023
|
Sunitabai Ramesh Vadar
|
1808010WL014850
|
Sunitabai Ramesh Vadar
|
00415
|
SBIN0011153
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E176B7
|
|
MRS SUNANDABAI RAMESH VADAR
|
()
|
|
11
|
BHADGAON
|
MH-08-010-005-001/140
(MAHINDALE)
|
1808010000NRG24260720230094270
|
26/07/2023
|
Kavitabai Abhiman Pawar
|
1808010WL014794
|
Kavitabai Abhiman Pawar
|
00415
|
SBIN0011153
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E176BB
|
|
MRS KAVITABAI ABHIMAN PAWAR
|
()
|
|
12
|
BHADGAON
|
MH-08-010-005-001/142
(MAHINDALE)
|
1808010000NRG24260720230094272
|
26/07/2023
|
Usha Dadabhau Pawar
|
1808010WL014794
|
Usha Dadabhau Pawar
|
00415
|
SBIN0011153
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302E176BC
|
|
MRS USHA DADABHAU PAWAR
|
()
|
|
13
|
BHADGAON
|
MH-08-010-005-001/77
(MAHINDALE)
|
1808010000NRG24260720230094268
|
26/07/2023
|
Savita Harish Patil
|
1808010WL014793
|
Savita Harish Patil
|
00415
|
SBIN0011153
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302E176BA
|
|
MRS SAVITA HARISH PATIL
|
()
|
|
14
|
BHADGAON
|
MH-08-010-005-001/836
(MAHINDALE)
|
1808010000NRG24260720230094236
|
26/07/2023
|
Anita Rajendra Savkare
|
1808010WL014785
|
Anita Rajendra Savkare
|
00415
|
SBIN0011153
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E176B9
|
|
MRS ANITA RAJENDRA RAENDRA SAVKARE
|
()
|
|
15
|
BHADGAON
|
MH-08-010-029-001/83
(PIMPALGAON)
|
1808010000NRG24260720230094571
|
26/07/2023
|
Bansilal Hiraman Suravanshi
|
1808010WL014861
|
Bansilal Hiraman Suravanshi
|
00415
|
SBIN0011153
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302E176BE
|
|
MR BANSILAL HIRAMAN SURYAWANSHI
|
()
|
|
16
|
BHADGAON
|
MH-08-010-058-001/156
(BAMBRUD PR BAHAL)
|
1808010000NRG24260720230094561
|
26/07/2023
|
Sagar Parmehwar Patil
|
1808010WL014857
|
Sagar Parmehwar Patil
|
00415
|
SBIN0011153
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E176B8
|
|
MR SAGAR PARMESHWAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|