|
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-34-007-006-001/1113
(GIRGAON)
|
1834007000NRG24090620230079229
|
09/06/2023
|
Nagarjun Rajebhau Jadhav
|
1834007WL004837
|
Nagarjun Rajebhau Jadhav
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230178E9D0
|
|
MR NAGARJUN RAJEBHAU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BASMATH
|
MH-34-007-006-001/1537
(GIRGAON)
|
1834007000NRG24090620230079230
|
09/06/2023
|
Parvin Madhavrao Gabare
|
1834007WL004837
|
Parvin Madhavrao Gabare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230178E9CC
|
|
Parvin Madhavrao Gabare
|
()
|
|
3
|
BASMATH
|
MH-34-007-006-001/1942
(GIRGAON)
|
1834007000NRG24090620230079232
|
09/06/2023
|
Chanchal Goutam Kambale
|
1834007WL004837
|
Chanchal Goutam Kambale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230178E9CD
|
|
Chanchal Goutam Kambale
|
()
|
|
4
|
BASMATH
|
MH-34-007-006-001/1942
(GIRGAON)
|
1834007000NRG24090620230079231
|
09/06/2023
|
Goutam Gyanoji Kambale
|
1834007WL004837
|
Goutam Gyanoji Kambale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230178E9C9
|
|
Goutam Gyanoji Kambale
|
()
|
|
5
|
BASMATH
|
MH-34-007-006-001/1943
(GIRGAON)
|
1834007000NRG24090620230079234
|
09/06/2023
|
Archana Suresh Kambale
|
1834007WL004837
|
Archana Suresh Kambale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230178E9C8
|
|
Archana Suresh Kambale
|
()
|
|
6
|
BASMATH
|
MH-34-007-006-001/1943
(GIRGAON)
|
1834007000NRG24090620230079233
|
09/06/2023
|
Suresh Gyanoji Kambale
|
1834007WL004837
|
Suresh Gyanoji Kambale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230178E9C7
|
|
Suresh Gyanoji Kambale
|
()
|
|
7
|
BASMATH
|
MH-34-007-006-001/2358
(GIRGAON)
|
1834007000NRG24090620230079236
|
09/06/2023
|
Aamrpali Pradip Khandare
|
1834007WL004837
|
Aamrpali Pradip Khandare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230178E9CF
|
|
Aamrpali Pradip Khandare
|
()
|
|
8
|
BASMATH
|
MH-34-007-006-001/2358
(GIRGAON)
|
1834007000NRG24090620230079238
|
09/06/2023
|
Pooja Sandip Khandare
|
1834007WL004837
|
Pooja Sandip Khandare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230178E9CE
|
|
Pooja Sandip Khandare
|
()
|
|
9
|
BASMATH
|
MH-34-007-006-001/2358
(GIRGAON)
|
1834007000NRG24090620230079235
|
09/06/2023
|
Pradip Ramesh Khandare
|
1834007WL004837
|
Pradip Ramesh Khandare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N06230178E9CA
|
Account closed
|
|
|
|
10
|
BASMATH
|
MH-34-007-006-001/2358
(GIRGAON)
|
1834007000NRG24090620230079237
|
09/06/2023
|
Shantabai Ramesh Khandare
|
1834007WL004837
|
Shantabai Ramesh Khandare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230178E9C6
|
|
Shantabai Ramesh Khandare
|
()
|
|
11
|
BASMATH
|
MH-34-007-006-001/445
(GIRGAON)
|
1834007000NRG24090620230079239
|
09/06/2023
|
Meena Sambhaji Davne
|
1834007WL004837
|
Meena Sambhaji Davne
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230178E9CB
|
|
Meena Sambhaji Davne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|