|
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
|
DEVGAD
|
MH-05-003-006-001/107
(NARIGRAY)
|
1805003000NRG24291120230048841
|
30/11/2023
|
LAXMI HARISHCHANDRA RANE
|
1805003WL011678
|
LAXMI HARISHCHANDRA RANE
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A17C93
|
|
LAXMI HARISHCHANDRA RANE
|
()
|
|
2
|
DEVGAD
|
MH-05-003-006-001/107
(NARIGRAY)
|
1805003000NRG24291120230048840
|
30/11/2023
|
PRAMOD HARISHCHANDRA RANE
|
1805003WL011678
|
PRAMOD HARISHCHANDRA RANE
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A17C92
|
|
PRAMOD HARISHCHANDRA RANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEVGAD
|
MH-05-003-054-002/125
(PURAL)
|
1805003000NRG24291120230049102
|
30/11/2023
|
MADHUKAR SAKHARAM WANIVADEKAR
|
1805003WL011718
|
MADHUKAR SAKHARAM WANIVADEKAR
|
00048
|
BKID0001450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A17C94
|
|
MADHUKAR SAKHARAM WANIVADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DEVGAD
|
MH-05-003-070-001/20
(PATTHAR)
|
1805003000NRG24301120230049456
|
30/11/2023
|
MAHADEV BHIKAJI KADAM
|
1805003WL011794
|
MAHADEV BHIKAJI KADAM
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A17C95
|
|
MAHADEV BHIKAJI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DEVGAD
|
MH-05-003-013-001/174
(MUNGE)
|
1805003000NRG24291120230049177
|
30/11/2023
|
UMESH SAVALARAM PADAWAL
|
1805003WL011737
|
UMESH SAVALARAM PADAWAL
|
00048
|
BKID0001472
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A17C99
|
|
UMESH SAVALARAM PADAWAL
|
()
|
|
6
|
DEVGAD
|
MH-05-003-013-001/203
(MUNGE)
|
1805003000NRG24291120230049163
|
30/11/2023
|
VILAS BHIKAJI MUNGEKAR
|
1805003WL011730
|
VILAS BHIKAJI MUNGEKAR
|
00048
|
BKID0001472
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A17C97
|
|
VILAS BHIKAJI MUNGEKAR
|
()
|
|
7
|
DEVGAD
|
MH-05-003-013-001/216
(MUNGE)
|
1805003000NRG24291120230049175
|
30/11/2023
|
SAWANT SUREKHA SUBHASH
|
1805003WL011735
|
SAWANT SUREKHA SUBHASH
|
00048
|
BKID0001472
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A17C96
|
|
SAWANT SUREKHA SUBHASH
|
()
|
|
8
|
DEVGAD
|
MH-05-003-013-002/83
(MUNGE)
|
1805003000NRG24291120230049179
|
30/11/2023
|
RAMCHANDRA KESHAV PARAB
|
1805003WL011737
|
RAMCHANDRA KESHAV PARAB
|
00048
|
BKID0001472
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A17C98
|
|
RAMCHANDRA KESHAV PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
DEVGAD
|
MH-05-003-048-001/83
(GAWANE)
|
1805003000NRG24291120230049221
|
30/11/2023
|
LAVU SITARAM RANE
|
1805003WL011750
|
LAVU SITARAM RANE
|
00048
|
BKID0001478
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A17C9A
|
|
LAVU SITARAM RANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
DEVGAD
|
MH-05-003-050-001/3
(PADEL)
|
1805003000NRG24291120230049093
|
30/11/2023
|
PRAMOD PANDURANG MIRJULE
|
1805003WL011716
|
PRAMOD PANDURANG MIRJULE
|
00048
|
BKID0001493
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A17C9E
|
|
PRAMOD PANDURANG MIRJULE
|
()
|
|
11
|
DEVGAD
|
MH-05-003-054-002/117
(PURAL)
|
1805003000NRG24291120230049101
|
30/11/2023
|
MANASI MAHESH VANIVADEKAR
|
1805003WL011718
|
MANASI MAHESH VANIVADEKAR
|
00048
|
BKID0001493
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A17C9B
|
|
MANASI MAHESH VANIVADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
DEVGAD
|
MH-05-003-003-001/253
(DABHOLE)
|
1805003000NRG24291120230048825
|
30/11/2023
|
SANKET SANTOSH BAWKAR
|
1805003WL011671
|
SANKET SANTOSH BAWKAR
|
00051
|
MAHB0000535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A17C9D
|
|
SANKET SANTOSH BAWKAR
|
()
|
|
13
|
DEVGAD
|
MH-05-003-070-001/174
(PATTHAR)
|
1805003000NRG24301120230049454
|
30/11/2023
|
SUDHIR GANPAT MALKAR
|
1805003WL011793
|
SUDHIR GANPAT MALKAR
|
00051
|
MAHB0000535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A17CA0
|
|
SUDHIR GANPAT MALKAR
|
()
|
|
14
|
DEVGAD
|
MH-05-003-070-001/63
(PATTHAR)
|
1805003000NRG24301120230049455
|
30/11/2023
|
VINAYAK ASHOK MALKAR
|
1805003WL011793
|
VINAYAK ASHOK MALKAR
|
00051
|
MAHB0000535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A17C9F
|
|
VINAYAK ASHOK MALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
15
|
DEVGAD
|
MH-05-003-013-001/196
(MUNGE)
|
1805003000NRG24291120230049162
|
30/11/2023
|
SUSHAMA SAKHARAM MUNGEKAR
|
1805003WL011730
|
SUSHAMA SAKHARAM MUNGEKAR
|
00051
|
MAHB0000710
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A17C9C
|
|
SUSHAMA SAKHARAM MUNGEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|