|
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
|
BHADRAVATI
|
MH-29-002-064-001/23
(JENA)
|
1829002000NRG24131120230549373
|
13/11/2023
|
Omkar Mangal Milmile
|
1829002WL035913
|
Omkar Mangal Milmile
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A6C
|
|
Omkar Mangal Milmile
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-010-001/379
(PAWANA (RA))
|
1829002000NRG24131120230549235
|
13/11/2023
|
Kunal Avinash Bedle
|
1829002WL035895
|
Kunal Avinash Bedle
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A6D
|
|
Kunal Avinash Bedle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-007-001/55
(DHANOLI)
|
1829002000NRG24131120230550060
|
13/11/2023
|
Sarubai Gajanan Kolhewar
|
1829002WL035989
|
Sarubai Gajanan Kolhewar
|
00048
|
BKID0009610
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300A84A6F
|
|
Sarubai Gajanan Kolhewar
|
()
|
|
4
|
BHADRAVATI
|
MH-29-002-010-001/65
(PAWANA (RA))
|
1829002000NRG24131120230549236
|
13/11/2023
|
Ashok Timaji Patil
|
1829002WL035895
|
Ashok Timaji Patil
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A6E
|
|
Ashok Timaji Patil
|
()
|
|
5
|
BHADRAVATI
|
MH-29-002-033-001/29
(BARANJ (MO))
|
1829002000NRG24131120230550133
|
13/11/2023
|
Suresh Gangaram Dhagadi
|
1829002WL036001
|
Suresh Gangaram Dhagadi
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A70
|
|
Suresh Gangaram Dhagadi
|
()
|
|
6
|
BHADRAVATI
|
MH-29-002-064-001/49
(JENA)
|
1829002000NRG24131120230549375
|
13/11/2023
|
Shubham Pandhari Belekar
|
1829002WL035913
|
Shubham Pandhari Belekar
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A71
|
|
Shubham Pandhari Belekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-045-002/15
(CHORA)
|
1829002000NRG24131120230549727
|
13/11/2023
|
Kamla Krushna Padal
|
1829002WL035959
|
Kamla Krushna Padal
|
00051
|
MAHB0001088
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300A84A74
|
Account closed
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-045-002/182
(CHORA)
|
1829002000NRG24131120230549730
|
13/11/2023
|
Maya Dashrath Pathak
|
1829002WL035959
|
Maya Dashrath Pathak
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A76
|
|
Maya Dashrath Pathak
|
()
|
|
9
|
BHADRAVATI
|
MH-29-002-045-002/186
(CHORA)
|
1829002000NRG24131120230549741
|
13/11/2023
|
Dipak Vitthal Saosakade
|
1829002WL035960
|
Dipak Vitthal Saosakade
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A78
|
|
Dipak Vitthal Saosakade
|
()
|
|
10
|
BHADRAVATI
|
MH-29-002-045-002/200
(CHORA)
|
1829002000NRG24131120230549731
|
13/11/2023
|
Meerabai Ramdas Paulbudhe
|
1829002WL035959
|
Meerabai Ramdas Paulbudhe
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A77
|
|
Meerabai Ramdas Paulbudhe
|
()
|
|
11
|
BHADRAVATI
|
MH-29-002-045-002/219
(CHORA)
|
1829002000NRG24131120230549743
|
13/11/2023
|
Shobha Natthu Bharde
|
1829002WL035960
|
Shobha Natthu Bharde
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A75
|
|
Shobha Natthu Bharde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
BHADRAVATI
|
MH-29-002-009-001/23409
(KOKEWADA(MA))
|
1829002000NRG24131120230549909
|
13/11/2023
|
Pravin Suresh Turare
|
1829002WL035976
|
Pravin Suresh Turare
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A73
|
|
Pravin Suresh Turare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
BHADRAVATI
|
MH-29-002-010-001/379
(PAWANA (RA))
|
1829002000NRG24131120230549233
|
13/11/2023
|
Avinash Walmik Bendle
|
1829002WL035895
|
Avinash Walmik Bendle
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A7A
|
|
MR AVINASH WALMIK BENDALE
|
()
|
|
14
|
BHADRAVATI
|
MH-29-002-010-001/379
(PAWANA (RA))
|
1829002000NRG24131120230549234
|
13/11/2023
|
Vandana Avinash Bendle
|
1829002WL035895
|
Vandana Avinash Bendle
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A7B
|
|
MRS VANDANA AVINASH BENDLE
|
()
|
|
15
|
BHADRAVATI
|
MH-29-002-031-002/1371
(MASAL)
|
1829002000NRG24131120230549253
|
13/11/2023
|
Sandip Gajanan Mundhare
|
1829002WL035901
|
Sandip Gajanan Mundhare
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A7D
|
|
MR SANDIP GAJANAN MUNDHARE
|
()
|
|
16
|
BHADRAVATI
|
MH-29-002-058-001/149
(VADALA)
|
1829002000NRG24131120230549539
|
13/11/2023
|
Rahul Vasanta Pendam
|
1829002WL035932
|
Rahul Vasanta Pendam
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A7C
|
|
MR RAHUL PENDAM
|
()
|
|
17
|
BHADRAVATI
|
MH-29-002-061-003/39
(KHOKRI)
|
1829002000NRG24131120230549259
|
13/11/2023
|
Tukaram Devaji Mandawkar
|
1829002WL035903
|
Tukaram Devaji Mandawkar
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A84A79
|
|
MR TUKARAM DEVAJI MANDAWKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
18
|
BHADRAVATI
|
MH-29-002-007-001/111
(DHANOLI)
|
1829002000NRG24131120230550044
|
13/11/2023
|
Rupesh Banduji Bodhe
|
1829002WL035989
|
Rupesh Banduji Bodhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A72
|
|
Rupesh Banduji Bodhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|