|
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
|
BULDANA
|
MH-22-001-200-001/57
(DAHID BH)
|
1822001000NRG24200420230001944
|
20/04/2023
|
BHAURAV DHONDU GHORPADE
|
1822001WL000277
|
BHAURAV DHONDU GHORPADE
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230180ED1E
|
|
BHAURAV DHONDU GHORPADE
|
()
|
|
2
|
BULDANA
|
MH-22-001-200-001/57
(DAHID BH)
|
1822001000NRG24200420230001945
|
20/04/2023
|
Savita Bhaurao Ghorpade
|
1822001WL000277
|
Savita Bhaurao Ghorpade
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230180ED1F
|
|
Savita Bhaurao Ghorpade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-675-002/699
(RUIKHED MAYMBA)
|
1822001000NRG24200420230001967
|
20/04/2023
|
nanda sunil shelke
|
1822001WL000280
|
nanda sunil shelke
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230180ED21
|
|
nanda sunil shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BULDANA
|
MH-22-001-470-001/239
(Madha)
|
1822001000NRG24200420230001950
|
20/04/2023
|
MANGALA BAI SUPADA JADHAV
|
1822001WL000278
|
MANGALA BAI SUPADA JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230180ED20
|
|
MANGALA BAI SUPADA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
BULDANA
|
MH-22-001-162-001/162
(Borkhed)
|
1822001000NRG24200420230001928
|
20/04/2023
|
FATTESING GURUBATSING DHOTI
|
1822001WL000275
|
FATTESING GURUBATSING DHOTI
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230180ED22
|
|
MR FATTESING GURUBARSING GHOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
BULDANA
|
MH-22-001-124-001/433
(BHADGAON)
|
1822001000NRG24200420230001920
|
20/04/2023
|
Panjabrao bhagwan sakhare
|
1822001WL000273
|
Panjabrao bhagwan sakhare
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230180ED23
|
|
MR PANJBRAO BHAGAWAN SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
BULDANA
|
MH-22-001-819-001/11
(Umala)
|
1822001000NRG24200420230001892
|
20/04/2023
|
Sunita Vijay Khare
|
1822001WL000271
|
Sunita Vijay Khare
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230180ED26
|
|
SUNITA VIJAY KHARE
|
()
|
|
8
|
BULDANA
|
MH-22-001-819-001/41
(Umala)
|
1822001000NRG24200420230001903
|
20/04/2023
|
Pooja Santosh Khare
|
1822001WL000272
|
Pooja Santosh Khare
|
00462
|
UCBA0002383
|
819
|
819
|
Processed
|
11/05/2023
|
|
N04230180ED24
|
|
POOJA SANTOSH KHARE
|
()
|
|
9
|
BULDANA
|
MH-22-001-819-001/67
(Umala)
|
1822001000NRG24200420230001898
|
20/04/2023
|
Kalpana Machindra Gawai
|
1822001WL000271
|
Kalpana Machindra Gawai
|
00462
|
UCBA0002383
|
819
|
819
|
Processed
|
11/05/2023
|
|
N04230180ED25
|
|
KALPNA MACHINDRA GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|