|
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
|
SATARA
|
MH-11-001-029-001/90
(BHONDWADE)
|
1811001000NRG24261020230084017
|
26/10/2023
|
Rupali Sachin Gujar
|
1811001WL010413
|
Rupali Sachin Gujar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A4958C
|
|
Rupali Sachin Gujar
|
()
|
|
2
|
SATARA
|
MH-11-001-039-001/396
(CHINCHNERVANDAN)
|
1811001000NRG24261020230083824
|
26/10/2023
|
Rani Vikrant Danane
|
1811001WL010387
|
Rani Vikrant Danane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A4958D
|
|
Rani Vikrant Danane
|
()
|
|
3
|
SATARA
|
MH-11-001-039-001/9
(CHINCHNERVANDAN)
|
1811001000NRG24261020230083829
|
26/10/2023
|
Ujwala Bhiku Danane
|
1811001WL010387
|
Ujwala Bhiku Danane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A495A0
|
|
Ujwala Bhiku Danane
|
()
|
|
4
|
SATARA
|
MH-11-001-103-001/24
(KUSHI)
|
1811001000NRG24261020230083984
|
26/10/2023
|
Pawar Nanda Dyaneshvar
|
1811001WL010408
|
Pawar Nanda Dyaneshvar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A495A2
|
|
Pawar Nanda Dyaneshvar
|
()
|
|
5
|
SATARA
|
MH-11-001-115-001/53
(MAPARWADI)
|
1811001000NRG24261020230083837
|
26/10/2023
|
Chavan Vijay Aanna
|
1811001WL010389
|
Chavan Vijay Aanna
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A495A1
|
|
Chavan Vijay Aanna
|
()
|
|
6
|
SATARA
|
MH-11-001-123-001/131
(NANDGAON)
|
1811001000NRG24261020230084027
|
26/10/2023
|
Balasaheb Rajaram Ghorpade
|
1811001WL010415
|
Balasaheb Rajaram Ghorpade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A4959F
|
|
Balasaheb Rajaram Ghorpade
|
()
|
|
7
|
SATARA
|
MH-11-001-123-001/138
(NANDGAON)
|
1811001000NRG24261020230084028
|
26/10/2023
|
JIVAN SHANKARRAO DESHMUKH
|
1811001WL010415
|
JIVAN SHANKARRAO DESHMUKH
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A4959E
|
|
JIVAN SHANKARRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
8
|
SATARA
|
MH-11-001-103-001/226
(KUSHI)
|
1811001000NRG24261020230084042
|
26/10/2023
|
Chandrakant Baburao Salunkhe
|
1811001WL010417
|
Chandrakant Baburao Salunkhe
|
00750
|
SDCE0001087
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A4958F
|
|
Chandrakant Baburao Salunkhe
|
()
|
|
9
|
SATARA
|
MH-11-001-103-001/237
(KUSHI)
|
1811001000NRG24261020230084047
|
26/10/2023
|
Kiran Bhausaheb Gaikwad
|
1811001WL010417
|
Kiran Bhausaheb Gaikwad
|
00750
|
SDCE0001087
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A4958E
|
|
Kiran Bhausaheb Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
SATARA
|
MH-11-001-112-001/88
(MALGAON)
|
1811001000NRG24261020230083975
|
26/10/2023
|
Hema Laxman Bagal
|
1811001WL010406
|
Hema Laxman Bagal
|
00750
|
SDCE0001162
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A49591
|
|
Hema Laxman Bagal
|
()
|
|
11
|
SATARA
|
MH-11-001-112-001/88
(MALGAON)
|
1811001000NRG24261020230083974
|
26/10/2023
|
Laxman Shankar Bagal
|
1811001WL010406
|
Laxman Shankar Bagal
|
00750
|
SDCE0001162
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A49590
|
|
Laxman Shankar Bagal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
SATARA
|
MH-11-001-007-001/273
(AMBWADE KHU.)
|
1811001000NRG24261020230084090
|
26/10/2023
|
Rohit Rajendra Bhalekar
|
1811001WL010425
|
Rohit Rajendra Bhalekar
|
00750
|
SDCE0001196
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A49593
|
|
Rohit Rajendra Bhalekar
|
()
|
|
13
|
SATARA
|
MH-11-001-019-001/197
(ATALI)
|
1811001000NRG24261020230084053
|
26/10/2023
|
Dropada Pandurang Salunkhe
|
1811001WL010418
|
Dropada Pandurang Salunkhe
|
00750
|
SDCE0001196
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A49592
|
|
Dropada Pandurang Salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
14
|
SATARA
|
MH-11-001-175-001/1003
(SONAPUR)
|
1811001000NRG24261020230084020
|
26/10/2023
|
Sangita Rajkumar Ghadge
|
1811001WL010414
|
Sangita Rajkumar Ghadge
|
00750
|
SDCE0001233
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A49594
|
|
Sangita Rajkumar Ghadge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
SATARA
|
MH-11-001-039-001/368
(CHINCHNERVANDAN)
|
1811001000NRG24261020230083831
|
26/10/2023
|
jayavant trimbak barge
|
1811001WL010388
|
jayavant trimbak barge
|
00750
|
SDCE0001235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A49597
|
|
jayavant trimbak barge
|
()
|
|
16
|
SATARA
|
MH-11-001-039-001/368
(CHINCHNERVANDAN)
|
1811001000NRG24261020230083832
|
26/10/2023
|
Vaishali Jaywant barge
|
1811001WL010388
|
Vaishali Jaywant barge
|
00750
|
SDCE0001235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A4959B
|
|
Vaishali Jaywant barge
|
()
|
|
17
|
SATARA
|
MH-11-001-039-001/407
(CHINCHNERVANDAN)
|
1811001000NRG24261020230083825
|
26/10/2023
|
Seema Ganesh Danane
|
1811001WL010387
|
Seema Ganesh Danane
|
00750
|
SDCE0001235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A49596
|
|
Seema Ganesh Danane
|
()
|
|
18
|
SATARA
|
MH-11-001-039-001/45
(CHINCHNERVANDAN)
|
1811001000NRG24261020230083827
|
26/10/2023
|
Sunita Mohan Bobhate
|
1811001WL010387
|
Sunita Mohan Bobhate
|
00750
|
SDCE0001235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A4959A
|
|
Sunita Mohan Bobhate
|
()
|
|
19
|
SATARA
|
MH-11-001-039-001/64347
(CHINCHNERVANDAN)
|
1811001000NRG24261020230083833
|
26/10/2023
|
Santosh tukaram barge
|
1811001WL010388
|
Santosh tukaram barge
|
00750
|
SDCE0001235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A49599
|
|
Santosh tukaram barge
|
()
|
|
20
|
SATARA
|
MH-11-001-039-001/64362
(CHINCHNERVANDAN)
|
1811001000NRG24261020230083834
|
26/10/2023
|
Dattatray tuakaram barge
|
1811001WL010388
|
Dattatray tuakaram barge
|
00750
|
SDCE0001235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A49595
|
|
Dattatray tuakaram barge
|
()
|
|
21
|
SATARA
|
MH-11-001-039-001/64362
(CHINCHNERVANDAN)
|
1811001000NRG24261020230083835
|
26/10/2023
|
savita dattatray barge
|
1811001WL010388
|
savita dattatray barge
|
00750
|
SDCE0001235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A49598
|
|
savita dattatray barge
|
()
|
|
22
|
SATARA
|
MH-11-001-039-001/64373
(CHINCHNERVANDAN)
|
1811001000NRG24261020230083836
|
26/10/2023
|
Usha ramdas barge
|
1811001WL010388
|
Usha ramdas barge
|
00750
|
SDCE0001235
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N102301A4959C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
23
|
SATARA
|
MH-11-001-123-001/7
(NANDGAON)
|
1811001000NRG24261020230084032
|
26/10/2023
|
Shashikant Baburao Pawar
|
1811001WL010415
|
Shashikant Baburao Pawar
|
00750
|
SDCE0001295
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A4959D
|
|
Shashikant Baburao Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|