|
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
|
SAMUDRAPUR
|
MH-26-003-031-001/800001
(Jamb)
|
1826003000NRG24221220230114956
|
22/12/2023
|
Kalpana Anil Khursange
|
1826003WL016607
|
Kalpana Anil Khursange
|
00048
|
BKID0009708
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230156CBA8
|
|
Kalpana Anil Khursange
|
()
|
|
2
|
SAMUDRAPUR
|
MH-26-003-031-001/800024
(Jamb)
|
1826003000NRG24221220230114957
|
22/12/2023
|
SUNANDA ANIL SADMAKE
|
1826003WL016607
|
SUNANDA ANIL SADMAKE
|
00048
|
BKID0009708
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230156CBAF
|
|
SUNANDA ANIL SADMAKE
|
()
|
|
3
|
SAMUDRAPUR
|
MH-26-003-031-001/800071
(Jamb)
|
1826003000NRG24221220230114959
|
22/12/2023
|
MAYABAI SURESH ZAMRE
|
1826003WL016607
|
MAYABAI SURESH ZAMRE
|
00048
|
BKID0009708
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230156CBAE
|
|
MAYABAI SURESH ZAMRE
|
()
|
|
4
|
SAMUDRAPUR
|
MH-26-003-055-001/8090352
(Parda)
|
1826003000NRG24221220230114843
|
22/12/2023
|
Hiraman natthu Moon
|
1826003WL016588
|
Hiraman natthu Moon
|
00048
|
BKID0009708
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230156CBA3
|
|
Hiraman natthu Moon
|
()
|
|
5
|
SAMUDRAPUR
|
MH-26-003-055-001/8090388
(Parda)
|
1826003000NRG24221220230114840
|
22/12/2023
|
Kavita Shankar Gajabhe
|
1826003WL016587
|
Kavita Shankar Gajabhe
|
00048
|
BKID0009708
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230156CBAD
|
|
Kavita Shankar Gajabhe
|
()
|
|
6
|
SAMUDRAPUR
|
MH-26-003-055-001/8090390
(Parda)
|
1826003000NRG24221220230114844
|
22/12/2023
|
Kalpana Mohan Gedam
|
1826003WL016588
|
Kalpana Mohan Gedam
|
00048
|
BKID0009708
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230156CBA7
|
|
Kalpana Mohan Gedam
|
()
|
|
7
|
SAMUDRAPUR
|
MH-26-003-055-001/8090409
(Parda)
|
1826003000NRG24221220230114851
|
22/12/2023
|
Devidas Mega Khamdeve
|
1826003WL016590
|
Devidas Mega Khamdeve
|
00048
|
BKID0009708
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230156CBA6
|
|
Devidas Mega Khamdeve
|
()
|
|
8
|
SAMUDRAPUR
|
MH-26-003-055-001/8090409
(Parda)
|
1826003000NRG24221220230114852
|
22/12/2023
|
Vandana Devidas Khamdeve
|
1826003WL016590
|
Vandana Devidas Khamdeve
|
00048
|
BKID0009708
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230156CBA9
|
|
Vandana Devidas Khamdeve
|
()
|
|
9
|
SAMUDRAPUR
|
MH-26-003-055-001/809095
(Parda)
|
1826003000NRG24221220230114853
|
22/12/2023
|
Kishor Niranjan Khairkar
|
1826003WL016590
|
Kishor Niranjan Khairkar
|
00048
|
BKID0009708
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230156CBA4
|
|
Kishor Niranjan Khairkar
|
()
|
|
10
|
SAMUDRAPUR
|
MH-26-003-055-001/809095
(Parda)
|
1826003000NRG24221220230114854
|
22/12/2023
|
Nisha Kishor Khairkar
|
1826003WL016590
|
Nisha Kishor Khairkar
|
00048
|
BKID0009708
|
3822
|
3822
|
Processed
|
09/03/2024
|
|
N12230156CBA5
|
|
Nisha Kishor Khairkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
11
|
SAMUDRAPUR
|
MH-26-003-018-001/101100178
(Dhamangaon)
|
1826003000NRG24221220230114821
|
22/12/2023
|
RAHUL NATTHU NAGTHANE
|
1826003WL016584
|
RAHUL NATTHU NAGTHANE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230156CBAA
|
|
RAHUL NATTHU NAGTHANE
|
()
|
|
12
|
SAMUDRAPUR
|
MH-26-003-018-001/101100178
(Dhamangaon)
|
1826003000NRG24221220230114830
|
22/12/2023
|
RAHUL NATTHU NAGTHANE
|
1826003WL016585
|
RAHUL NATTHU NAGTHANE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230156CBAB
|
|
RAHUL NATTHU NAGTHANE
|
()
|
|
13
|
SAMUDRAPUR
|
MH-26-003-029-002/971
(Lasanpur)
|
1826003000NRG24221220230114873
|
22/12/2023
|
mayur lekram parmore
|
1826003WL016592
|
mayur lekram parmore
|
00048
|
BKID0009724
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
N12230156CBB2
|
|
mayur lekram parmore
|
()
|
|
14
|
SAMUDRAPUR
|
MH-26-003-033-001/166
(Wagheda)
|
1826003000NRG24221220230115013
|
22/12/2023
|
CHANDA SANJAY SHELAKE
|
1826003WL016619
|
CHANDA SANJAY SHELAKE
|
00048
|
BKID0009724
|
2086
|
2086
|
Processed
|
09/03/2024
|
|
N12230156CBAC
|
|
CHANDA SANJAY SHELAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
15
|
SAMUDRAPUR
|
MH-26-003-032-001/708000439
(Waigaon (Halasha))
|
1826003000NRG24221220230115073
|
22/12/2023
|
Prashant Gajananrao Kotamkar
|
1826003WL016625
|
Prashant Gajananrao Kotamkar
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230156CBB1
|
|
MR PRASHANT GAJANAN KOTAMAKAR
|
()
|
|
16
|
SAMUDRAPUR
|
MH-26-003-032-001/708000439
(Waigaon (Halasha))
|
1826003000NRG24221220230115074
|
22/12/2023
|
Shital Prashant Kotamkar
|
1826003WL016625
|
Shital Prashant Kotamkar
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230156CBB0
|
|
MRS SHITAL PRASHANT KOTAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49642
|
49642
|
|
|
|
|
|
|
|