|
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
|
BASMATH
|
MH-34-007-008-001/362
(AKOLI)
|
1834007000NRG24300120240372947
|
30/01/2024
|
Purbhaji Panditrao Kadam
|
1834007WL024214
|
Purbhaji Panditrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B0DDD3
|
DBFL
|
|
|
|
2
|
BASMATH
|
MH-34-007-008-001/362
(AKOLI)
|
1834007000NRG24300120240372948
|
30/01/2024
|
Sangita Purbhaji Kadam
|
1834007WL024215
|
Sangita Purbhaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AEAAD5
|
DBFL
|
|
|
|
3
|
BASMATH
|
MH-34-007-008-001/386
(AKOLI)
|
1834007000NRG24300120240372961
|
30/01/2024
|
Manglbai Shivaji Kadam
|
1834007WL024215
|
Manglbai Shivaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B0DDD4
|
DBFL
|
|
|
|
4
|
BASMATH
|
MH-34-007-008-001/386
(AKOLI)
|
1834007000NRG24300120240372960
|
30/01/2024
|
Shivaji Sahebrao Kadam
|
1834007WL024215
|
Shivaji Sahebrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B0DDD5
|
DBFL
|
|
|
|
5
|
BASMATH
|
MH-34-007-008-001/527
(AKOLI)
|
1834007000NRG24300120240373003
|
30/01/2024
|
Ankush Bapurao Kadam
|
1834007WL024215
|
Ankush Bapurao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B0DDD2
|
DBFL
|
|
|
|
6
|
BASMATH
|
MH-34-007-008-001/527
(AKOLI)
|
1834007000NRG24300120240373004
|
30/01/2024
|
Tejshiwini Ankush Kadam
|
1834007WL024215
|
Tejshiwini Ankush Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AEAAD6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
BASMATH
|
MH-34-007-008-001/350
(AKOLI)
|
1834007000NRG24300120240372944
|
30/01/2024
|
Santosh Bapurao Kadam
|
1834007WL024214
|
Santosh Bapurao Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AEAAD9
|
DBFL
|
|
|
|
8
|
BASMATH
|
MH-34-007-008-001/370
(AKOLI)
|
1834007000NRG24300120240372951
|
30/01/2024
|
Chandu Baburao Kadam
|
1834007WL024215
|
Chandu Baburao Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AEAAD8
|
DBFL
|
|
|
|
9
|
BASMATH
|
MH-34-007-008-001/370
(AKOLI)
|
1834007000NRG24300120240372952
|
30/01/2024
|
Mirabai Chandu Kadam
|
1834007WL024215
|
Mirabai Chandu Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AEAAE0
|
DBFL
|
|
|
|
10
|
BASMATH
|
MH-34-007-008-001/391
(AKOLI)
|
1834007000NRG24300120240372968
|
30/01/2024
|
Sakhubai Pandit Kadam
|
1834007WL024215
|
Sakhubai Pandit Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AEAADF
|
DBFL
|
|
|
|
11
|
BASMATH
|
MH-34-007-008-001/408
(AKOLI)
|
1834007000NRG24300120240372976
|
30/01/2024
|
Vikas Shreerang Bhosle
|
1834007WL024215
|
Vikas Shreerang Bhosle
|
00415
|
SBIN0003802
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AEAADD
|
DBFL
|
|
|
|
12
|
BASMATH
|
MH-34-007-008-001/522
(AKOLI)
|
1834007000NRG24300120240372999
|
30/01/2024
|
Ganesh Gangaram Kadam
|
1834007WL024215
|
Ganesh Gangaram Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AEAAD7
|
DBFL
|
|
|
|
13
|
BASMATH
|
MH-34-007-008-001/54
(AKOLI)
|
1834007000NRG24300120240373007
|
30/01/2024
|
Govind Purbhaji Kadam
|
1834007WL024215
|
Govind Purbhaji Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AEAADA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
BASMATH
|
MH-34-007-008-001/279
(AKOLI)
|
1834007000NRG24300120240372927
|
30/01/2024
|
Santosh Panditrao Kadam
|
1834007WL024214
|
Santosh Panditrao Kadam
|
00415
|
SBIN0017519
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N012401AEAADB
|
DBFL
|
|
|
|
15
|
BASMATH
|
MH-34-007-008-001/386
(AKOLI)
|
1834007000NRG24300120240372962
|
30/01/2024
|
Gajanan Shivaji Kadam
|
1834007WL024215
|
Gajanan Shivaji Kadam
|
00415
|
SBIN0017519
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AEAADE
|
DBFL
|
|
|
|
16
|
BASMATH
|
MH-34-007-008-001/408
(AKOLI)
|
1834007000NRG24300120240372975
|
30/01/2024
|
shreerang Kisanrao Kadam
|
1834007WL024215
|
shreerang Kisanrao Kadam
|
00415
|
SBIN0017519
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AEAADC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
17
|
BASMATH
|
MH-34-007-008-001/279
(AKOLI)
|
1834007000NRG24300120240372928
|
30/01/2024
|
Pragati Santosh Kadam
|
1834007WL024214
|
Pragati Santosh Kadam
|
00468
|
UBIN0568091
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N012401AEAAE2
|
DBFL
|
|
|
|
18
|
BASMATH
|
MH-34-007-008-001/279
(AKOLI)
|
1834007000NRG24300120240372929
|
30/01/2024
|
Purthviraj Santosh Kadam
|
1834007WL024214
|
Purthviraj Santosh Kadam
|
00468
|
UBIN0568091
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N012401AEAC01
|
DBFL
|
|
|
|
19
|
BASMATH
|
MH-34-007-008-001/386
(AKOLI)
|
1834007000NRG24300120240372963
|
30/01/2024
|
Sunita Gajanan Kadam
|
1834007WL024215
|
Sunita Gajanan Kadam
|
00468
|
UBIN0568091
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B0DDD1
|
DBFL
|
|
|
|
20
|
BASMATH
|
MH-34-007-008-001/403
(AKOLI)
|
1834007000NRG24300120240372972
|
30/01/2024
|
Pratap Rangnath Kadam
|
1834007WL024215
|
Pratap Rangnath Kadam
|
00468
|
UBIN0568091
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B0DDCF
|
DBFL
|
|
|
|
21
|
BASMATH
|
MH-34-007-008-001/403
(AKOLI)
|
1834007000NRG24300120240372974
|
30/01/2024
|
Rangnath Babhanrao Kadam
|
1834007WL024215
|
Rangnath Babhanrao Kadam
|
00468
|
UBIN0568091
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AEAC03
|
DBFL
|
|
|
|
22
|
BASMATH
|
MH-34-007-008-001/403
(AKOLI)
|
1834007000NRG24300120240372973
|
30/01/2024
|
Shobha Rangnath Kadam
|
1834007WL024215
|
Shobha Rangnath Kadam
|
00468
|
UBIN0568091
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AEAC04
|
DBFL
|
|
|
|
23
|
BASMATH
|
MH-34-007-008-001/408
(AKOLI)
|
1834007000NRG24300120240372978
|
30/01/2024
|
Namrata Vikas Bhosle
|
1834007WL024215
|
Namrata Vikas Bhosle
|
00468
|
UBIN0568091
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AEAC02
|
DBFL
|
|
|
|
24
|
BASMATH
|
MH-34-007-008-001/408
(AKOLI)
|
1834007000NRG24300120240372977
|
30/01/2024
|
Navnath Shreerang Bhosle
|
1834007WL024215
|
Navnath Shreerang Bhosle
|
00468
|
UBIN0568091
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AEAC00
|
DBFL
|
|
|
|
25
|
BASMATH
|
MH-34-007-008-001/424
(AKOLI)
|
1834007000NRG24300120240372981
|
30/01/2024
|
Godavari Yashwanat Davne
|
1834007WL024215
|
Godavari Yashwanat Davne
|
00468
|
UBIN0568091
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B0DDD0
|
DBFL
|
|
|
|
26
|
BASMATH
|
MH-34-007-008-001/522
(AKOLI)
|
1834007000NRG24300120240373000
|
30/01/2024
|
Nandabai Ganesh Kadam
|
1834007WL024215
|
Nandabai Ganesh Kadam
|
00468
|
UBIN0568091
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401AEAAE1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|