|
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-34-007-021-001/138
(PUYNI BU.)
|
1834007000NRG24260120240365152
|
28/01/2024
|
Pandit Sakharam Jamge
|
1834007WL023728
|
Pandit Sakharam Jamge
|
00048
|
BKID0000772
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401896910
|
DBFL
|
|
|
|
2
|
BASMATH
|
MH-34-007-021-001/138
(PUYNI BU.)
|
1834007000NRG24260120240365150
|
28/01/2024
|
Rajkumar Vaijnath Jamge
|
1834007WL023728
|
Rajkumar Vaijnath Jamge
|
00048
|
BKID0000772
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N01240189690E
|
DBFL
|
|
|
|
3
|
BASMATH
|
MH-34-007-021-001/138
(PUYNI BU.)
|
1834007000NRG24260120240365149
|
28/01/2024
|
Shantabai Sakharam Jamge
|
1834007WL023728
|
Shantabai Sakharam Jamge
|
00048
|
BKID0000772
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401896903
|
DBFL
|
|
|
|
4
|
BASMATH
|
MH-34-007-021-001/138
(PUYNI BU.)
|
1834007000NRG24260120240365153
|
28/01/2024
|
Sunita Pandit Jamge
|
1834007WL023728
|
Sunita Pandit Jamge
|
00048
|
BKID0000772
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N01240189690F
|
DBFL
|
|
|
|
5
|
BASMATH
|
MH-34-007-021-001/138
(PUYNI BU.)
|
1834007000NRG24260120240365151
|
28/01/2024
|
Taramati Kumar Jamge
|
1834007WL023728
|
Taramati Kumar Jamge
|
00048
|
BKID0000772
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401896904
|
DBFL
|
|
|
|
6
|
BASMATH
|
MH-34-007-021-001/138
(PUYNI BU.)
|
1834007000NRG24260120240365148
|
28/01/2024
|
Vaijnath Sakharam Jamge
|
1834007WL023728
|
Vaijnath Sakharam Jamge
|
00048
|
BKID0000772
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401896902
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
BASMATH
|
MH-34-007-011-001/1071
(ADGAON)
|
1834007000NRG24270120240367514
|
28/01/2024
|
Varsha Ramprasad Chavhan
|
1834007WL023891
|
Varsha Ramprasad Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401896909
|
DBFL
|
|
|
|
8
|
BASMATH
|
MH-34-007-011-001/449
(ADGAON)
|
1834007000NRG24270120240367528
|
28/01/2024
|
Nita Krushna Chawan
|
1834007WL023891
|
Nita Krushna Chawan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401896912
|
DBFL
|
|
|
|
9
|
BASMATH
|
MH-34-007-090-001/50
(KUPTI)
|
1834007000NRG24270120240366361
|
28/01/2024
|
Jagdevrao Dadarao Lekule
|
1834007WL023808
|
Jagdevrao Dadarao Lekule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401896911
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
BASMATH
|
MH-34-007-090-001/50
(KUPTI)
|
1834007000NRG24270120240366363
|
28/01/2024
|
Keshav Jagdevrao Lekule
|
1834007WL023808
|
Keshav Jagdevrao Lekule
|
00415
|
SBIN0003802
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401896908
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
BASMATH
|
MH-34-007-021-001/207
(PUYNI BU.)
|
1834007000NRG24260120240365172
|
28/01/2024
|
Anita Pandurang Kale
|
1834007WL023728
|
Anita Pandurang Kale
|
00468
|
UBIN0568091
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N01240189690C
|
DBFL
|
|
|
|
12
|
BASMATH
|
MH-34-007-021-001/207
(PUYNI BU.)
|
1834007000NRG24260120240365171
|
28/01/2024
|
Pandurang Shiwaji Kale
|
1834007WL023728
|
Pandurang Shiwaji Kale
|
00468
|
UBIN0568091
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401896907
|
DBFL
|
|
|
|
13
|
BASMATH
|
MH-34-007-021-001/207
(PUYNI BU.)
|
1834007000NRG24260120240365169
|
28/01/2024
|
Shiwaji yadoji kale
|
1834007WL023728
|
Shiwaji yadoji kale
|
00468
|
UBIN0568091
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N01240189690D
|
DBFL
|
|
|
|
14
|
BASMATH
|
MH-34-007-021-001/207
(PUYNI BU.)
|
1834007000NRG24260120240365170
|
28/01/2024
|
Venutai shiwaji kale
|
1834007WL023728
|
Venutai shiwaji kale
|
00468
|
UBIN0568091
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N012401896906
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
15
|
BASMATH
|
MH-34-007-090-001/50
(KUPTI)
|
1834007000NRG24270120240366364
|
28/01/2024
|
pranita keshav lekule
|
1834007WL023808
|
pranita keshav lekule
|
1143
|
MAHG0004202
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N01240189690A
|
DBFL
|
|
|
|
16
|
BASMATH
|
MH-34-007-090-001/50
(KUPTI)
|
1834007000NRG24270120240366362
|
28/01/2024
|
punyarathabai jagderao lekule
|
1834007WL023808
|
punyarathabai jagderao lekule
|
1143
|
MAHG0004202
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401896905
|
DBFL
|
|
|
|
17
|
BASMATH
|
MH-34-007-090-001/84
(KUPTI)
|
1834007000NRG24270120240366378
|
28/01/2024
|
Suman Nagorao Mahore
|
1834007WL023809
|
Suman Nagorao Mahore
|
1143
|
MAHG0004202
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N01240189690B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
BASMATH
|
MH-34-007-090-001/84
(KUPTI)
|
1834007000NRG24270120240366377
|
28/01/2024
|
Bhimrao Sakharam Mahore
|
1834007WL023809
|
Bhimrao Sakharam Mahore
|
1143
|
MAHG0004241
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401896913
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|