|
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
|
POMBHURNA
|
MH-29-016-011-001/258764
(Chek Hattibodi)
|
1829016000NRG24170720230403346
|
17/07/2023
|
ATUL KISHOR CHAUDHARI
|
1829016WL016738
|
ATUL KISHOR CHAUDHARI
|
00114
|
YESB0CDC033
|
1410
|
1410
|
Processed
|
18/07/2023
|
|
3526575817
|
|
ATUL KISHOR CHAUDHARI
|
()
|
|
2
|
POMBHURNA
|
MH-29-016-011-005/259138
(Chek Hattibodi)
|
1829016000NRG24170720230403400
|
17/07/2023
|
PRATIMA KISHOR WADHAI
|
1829016WL016738
|
PRATIMA KISHOR WADHAI
|
00114
|
YESB0CDC033
|
2232
|
2232
|
Processed
|
18/07/2023
|
|
3526575819
|
|
PRATIMA KISHOR WADHAI
|
()
|
|
3
|
POMBHURNA
|
MH-29-016-011-005/259138
(Chek Hattibodi)
|
1829016000NRG24170720230403404
|
17/07/2023
|
VARSHA PRABHAKAR WADHAI
|
1829016WL016738
|
VARSHA PRABHAKAR WADHAI
|
00114
|
YESB0CDC033
|
1440
|
1440
|
Processed
|
18/07/2023
|
|
3526575818
|
|
VARSHA PRABHAKAR WADHAI
|
()
|
|
4
|
POMBHURNA
|
MH-29-016-011-005/259209
(Chek Hattibodi)
|
1829016000NRG24170720230403428
|
17/07/2023
|
Archana Vijay Sakhalwar
|
1829016WL016738
|
Archana Vijay Sakhalwar
|
00114
|
YESB0CDC033
|
2022
|
2022
|
Processed
|
18/07/2023
|
|
3526575812
|
|
Archana Vijay Sakhalwar
|
()
|
|
5
|
POMBHURNA
|
MH-29-016-011-005/259490
(Chek Hattibodi)
|
1829016000NRG24170720230403448
|
17/07/2023
|
NITA BALKRUSHNA MARSKOLE
|
1829016WL016738
|
NITA BALKRUSHNA MARSKOLE
|
00114
|
YESB0CDC033
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3526575815
|
|
NITA BALKRUSHNA MARSKOLE
|
()
|
|
6
|
POMBHURNA
|
MH-29-016-017-001/251193
(JAMKHURD)
|
1829016000NRG24170720230403757
|
17/07/2023
|
PALLAVI AMOL BURANDE
|
1829016WL016763
|
PALLAVI AMOL BURANDE
|
00114
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
18/07/2023
|
|
3526575814
|
|
PALLAVI AMOL BURANDE
|
()
|
|
7
|
POMBHURNA
|
MH-29-016-032-003/254516
(SATARA BHOSALE)
|
1829016000NRG24170720230402503
|
17/07/2023
|
Ujjwala Vinod Madavi
|
1829016WL016675
|
Ujjwala Vinod Madavi
|
00114
|
YESB0CDC033
|
1626
|
1626
|
Processed
|
18/07/2023
|
|
3526575813
|
|
Ujjwala Vinod Madavi
|
()
|
|
8
|
POMBHURNA
|
MH-29-016-032-003/254871
(SATARA BHOSALE)
|
1829016000NRG24170720230402543
|
17/07/2023
|
KISHORI DINESH NIKURE
|
1829016WL016675
|
KISHORI DINESH NIKURE
|
00114
|
YESB0CDC033
|
534
|
534
|
Processed
|
18/07/2023
|
|
3526575816
|
|
KISHORI DINESH NIKURE
|
()
|
|
9
|
POMBHURNA
|
MH-29-016-011-001/258664
(Chek Hattibodi)
|
1829016000NRG24170720230403323
|
17/07/2023
|
GEETA SHYAMRAO DHOLE
|
1829016WL016738
|
GEETA SHYAMRAO DHOLE
|
00733
|
YESB0CDC033
|
1458
|
1458
|
Processed
|
18/07/2023
|
|
3526575808
|
|
GEETA SHYAMRAO DHOLE
|
()
|
|
10
|
POMBHURNA
|
MH-29-016-011-001/258667
(Chek Hattibodi)
|
1829016000NRG24170720230403327
|
17/07/2023
|
SHOBHA BHAURAO DHOLE
|
1829016WL016738
|
SHOBHA BHAURAO DHOLE
|
00733
|
YESB0CDC033
|
1254
|
1254
|
Processed
|
18/07/2023
|
|
3526575807
|
|
SHOBHA BHAURAO DHOLE
|
()
|
|
11
|
POMBHURNA
|
MH-29-016-011-001/258735
(Chek Hattibodi)
|
1829016000NRG24170720230403335
|
17/07/2023
|
KAVITA RAVINDRA MANDALE
|
1829016WL016738
|
KAVITA RAVINDRA MANDALE
|
00733
|
YESB0CDC033
|
1938
|
1938
|
Processed
|
18/07/2023
|
|
3526575809
|
|
KAVITA RAVINDRA MANDALE
|
()
|
|
12
|
POMBHURNA
|
MH-29-016-011-001/258764
(Chek Hattibodi)
|
1829016000NRG24170720230403345
|
17/07/2023
|
REKHA KISHOR CHAUDHARI
|
1829016WL016738
|
REKHA KISHOR CHAUDHARI
|
00733
|
YESB0CDC033
|
1410
|
1410
|
Processed
|
18/07/2023
|
|
3526575810
|
|
REKHA KISHOR CHAUDHARI
|
()
|
|
13
|
POMBHURNA
|
MH-29-016-011-003/258756
(Chek Hattibodi)
|
1829016000NRG24170720230403367
|
17/07/2023
|
NANDABAI RAMDAS DHOLE
|
1829016WL016738
|
NANDABAI RAMDAS DHOLE
|
00733
|
YESB0CDC033
|
2256
|
2256
|
Processed
|
18/07/2023
|
|
3526575820
|
|
NANDABAI RAMDAS DHOLE
|
()
|
|
14
|
POMBHURNA
|
MH-29-016-011-005/259138
(Chek Hattibodi)
|
1829016000NRG24170720230403399
|
17/07/2023
|
KISHOR SHYAMRAO WADHAI
|
1829016WL016738
|
KISHOR SHYAMRAO WADHAI
|
00733
|
YESB0CDC033
|
2232
|
2232
|
Processed
|
18/07/2023
|
|
3526575811
|
|
KISHOR SHYAMRAO WADHAI
|
()
|
|
15
|
POMBHURNA
|
MH-29-016-011-005/259165
(Chek Hattibodi)
|
1829016000NRG24170720230403414
|
17/07/2023
|
KIRAN WAMAN WADHAI
|
1829016WL016738
|
KIRAN WAMAN WADHAI
|
00733
|
YESB0CDC033
|
1986
|
1986
|
Processed
|
18/07/2023
|
|
3526575821
|
|
KIRAN WAMAN WADHAI
|
()
|
|
16
|
POMBHURNA
|
MH-29-016-011-005/259494
(Chek Hattibodi)
|
1829016000NRG24170720230403454
|
17/07/2023
|
VARSHA NARENDRA JUMNAKE
|
1829016WL016738
|
VARSHA NARENDRA JUMNAKE
|
00733
|
YESB0CDC033
|
2016
|
2016
|
Processed
|
18/07/2023
|
|
3526575822
|
|
VARSHA NARENDRA JUMNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26818
|
26818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26818
|
26818
|
|
|
|
|
|
|
|