|
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
|
ARDHAPUR
|
MH-19-011-025-001/358
(DELUB BK)
|
1819011000NRG24130620230098751
|
13/06/2023
|
Lata Pralhad Ugale
|
1819011WL007456
|
Lata Pralhad Ugale
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F1F8
|
|
Lata Pralhad Ugale
|
()
|
|
2
|
ARDHAPUR
|
MH-19-011-025-001/358
(DELUB BK)
|
1819011000NRG24130620230098750
|
13/06/2023
|
Pralhad Bhujangrao Ugale
|
1819011WL007456
|
Pralhad Bhujangrao Ugale
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F1F7
|
|
Pralhad Bhujangrao Ugale
|
()
|
|
3
|
ARDHAPUR
|
MH-19-011-025-001/78
(DELUB BK)
|
1819011000NRG24130620230098752
|
13/06/2023
|
Gangadhar Rajaram Mule
|
1819011WL007456
|
Gangadhar Rajaram Mule
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F1F6
|
|
Gangadhar Rajaram Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARDHAPUR
|
MH-19-011-040-001/638
(SHELGAON KH)
|
1819011000NRG24130620230098622
|
13/06/2023
|
SWATI GOVIND RAJEGORE
|
1819011WL007444
|
SWATI GOVIND RAJEGORE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F20A
|
|
MRS SWATI GOVIND RAJEGORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-026-001/448
(DEGAON KH)
|
1819011000NRG24130620230098736
|
13/06/2023
|
PIRAJI NAROJI BARHATE
|
1819011WL007453
|
PIRAJI NAROJI BARHATE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F20B
|
|
MR PIRAJI NAROJI BARHATE
|
()
|
|
6
|
ARDHAPUR
|
MH-19-011-026-001/571
(DEGAON KH)
|
1819011000NRG24130620230098740
|
13/06/2023
|
MEERA MAHENDRA ATKORE
|
1819011WL007453
|
MEERA MAHENDRA ATKORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F205
|
|
MASTER YASH MAHENDRA ATKORE
|
()
|
|
7
|
ARDHAPUR
|
MH-19-011-026-001/581
(DEGAON KH)
|
1819011000NRG24130620230098741
|
13/06/2023
|
PRAKASH GANESH BARHATE
|
1819011WL007453
|
PRAKASH GANESH BARHATE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F20C
|
|
MR PRAKASH GANESH BARHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
ARDHAPUR
|
MH-19-011-040-001/114
(SHELGAON KH)
|
1819011000NRG24130620230098616
|
13/06/2023
|
JYOTI KESHAV RAJEGORE
|
1819011WL007444
|
JYOTI KESHAV RAJEGORE
|
00415
|
SBIN0021341
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301D5F200
|
|
MR KESHAV VITTHAL RAJEGORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
9
|
ARDHAPUR
|
MH-19-011-005-001/565
(CHENAPUR)
|
1819011000NRG24130620230098696
|
13/06/2023
|
RAJEEV BALAJI JANGILWAD
|
1819011WL007449
|
RAJEEV BALAJI JANGILWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F1F9
|
|
RAJEEV BALAJI JANGILWAD
|
()
|
|
10
|
ARDHAPUR
|
MH-19-011-019-001/1009
(LAHAN)
|
1819011000NRG24130620230098629
|
13/06/2023
|
AJAY KAMAN INGALE
|
1819011WL007446
|
AJAY KAMAN INGALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F203
|
|
AJAY KAMAN INGALE
|
()
|
|
11
|
ARDHAPUR
|
MH-19-011-019-001/1143
(LAHAN)
|
1819011000NRG24130620230098631
|
13/06/2023
|
GOPAL SAMBHAJI AMBEKAR
|
1819011WL007446
|
GOPAL SAMBHAJI AMBEKAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F1FA
|
|
GOPAL SAMBHAJI AMBEKAR
|
()
|
|
12
|
ARDHAPUR
|
MH-19-011-019-001/208
(LAHAN)
|
1819011000NRG24130620230098634
|
13/06/2023
|
GOVIND MANIK BUKTARE
|
1819011WL007446
|
GOVIND MANIK BUKTARE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F206
|
|
GOVIND MANIK BUKTARE
|
()
|
|
13
|
ARDHAPUR
|
MH-19-011-019-001/401
(LAHAN)
|
1819011000NRG24130620230098637
|
13/06/2023
|
Shaikh Kalim Shaikh Mahammad
|
1819011WL007446
|
Shaikh Kalim Shaikh Mahammad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F1FE
|
|
Shaikh Kalim Shaikh Mahammad
|
()
|
|
14
|
ARDHAPUR
|
MH-19-011-022-001/101
(PATNOOR)
|
1819011000NRG24130620230098531
|
13/06/2023
|
SHANTABAI SIDRAM BHANGARVAR
|
1819011WL007439
|
SHANTABAI SIDRAM BHANGARVAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F1FB
|
|
SHANTABAI SIDRAM BHANGARVAR
|
()
|
|
15
|
ARDHAPUR
|
MH-19-011-022-001/23
(PATNOOR)
|
1819011000NRG24130620230098555
|
13/06/2023
|
PRAVIN BHIMRAO BHAGAT
|
1819011WL007441
|
PRAVIN BHIMRAO BHAGAT
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F1FD
|
|
PRAVIN BHIMRAO BHAGAT
|
()
|
|
16
|
ARDHAPUR
|
MH-19-011-022-001/23
(PATNOOR)
|
1819011000NRG24130620230098554
|
13/06/2023
|
SARAJABAI BHIMARAO BHAGAT
|
1819011WL007441
|
SARAJABAI BHIMARAO BHAGAT
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F1FF
|
|
SARAJABAI BHIMARAO BHAGAT
|
()
|
|
17
|
ARDHAPUR
|
MH-19-011-022-001/25
(PATNOOR)
|
1819011000NRG24130620230098533
|
13/06/2023
|
ARVIND BHAGWAN BHAGT
|
1819011WL007439
|
ARVIND BHAGWAN BHAGT
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F204
|
|
ARVIND BHAGWAN BHAGT
|
()
|
|
18
|
ARDHAPUR
|
MH-19-011-022-001/544
(PATNOOR)
|
1819011000NRG24130620230098543
|
13/06/2023
|
SARSABAI GANPTI YALNE
|
1819011WL007439
|
SARSABAI GANPTI YALNE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F207
|
|
SARSABAI GANPTI YALNE
|
()
|
|
19
|
ARDHAPUR
|
MH-19-011-022-001/631
(PATNOOR)
|
1819011000NRG24130620230098544
|
13/06/2023
|
DATTA RAMJI YELANE
|
1819011WL007439
|
DATTA RAMJI YELANE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F1FC
|
|
DATTA RAMJI YELANE
|
()
|
|
20
|
ARDHAPUR
|
MH-19-011-022-001/631
(PATNOOR)
|
1819011000NRG24130620230098545
|
13/06/2023
|
MINAKSHI DATA YELANE
|
1819011WL007439
|
MINAKSHI DATA YELANE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F209
|
|
MINAKSHI DATA YELANE
|
()
|
|
21
|
ARDHAPUR
|
MH-19-011-022-001/70
(PATNOOR)
|
1819011000NRG24130620230098566
|
13/06/2023
|
CHOUTRABAI BALIRAM GANDHAKWAD
|
1819011WL007441
|
CHOUTRABAI BALIRAM GANDHAKWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F202
|
|
CHOUTRABAI BALIRAM GANDHAKWAD
|
()
|
|
22
|
ARDHAPUR
|
MH-19-011-022-001/96
(PATNOOR)
|
1819011000NRG24130620230098547
|
13/06/2023
|
PRAVTIBAI SITARAM KHARWADE
|
1819011WL007439
|
PRAVTIBAI SITARAM KHARWADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F208
|
|
PRAVTIBAI SITARAM KHARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
23
|
ARDHAPUR
|
MH-19-011-016-001/144
(DHAMDARI)
|
1819011000NRG24130620230098754
|
13/06/2023
|
Meera Madhav Kadam
|
1819011WL007457
|
Meera Madhav Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5F201
|
|
Meera Madhav Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36855
|
36855
|
|
|
|
|
|
|
|