|
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
|
BHUDARGAD
|
MH-14-009-083-001/98
(Shengaon)
|
1814009000NRG24110820230026763
|
11/08/2023
|
Vijaya Neminath Chetake
|
1814009WL004180
|
Vijaya Neminath Chetake
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DACFB9
|
|
Vijaya Neminath Chetake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHUDARGAD
|
MH-14-009-003-001/449
(Akurde)
|
1814009000NRG24110820230026696
|
11/08/2023
|
SANDEEP BHIKAJI JADHAV
|
1814009WL004168
|
SANDEEP BHIKAJI JADHAV
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300DACFAC
|
|
SANDEEP BHIKAJI JADHAV
|
()
|
|
3
|
BHUDARGAD
|
MH-14-009-004-001/204
(Ambavane)
|
1814009000NRG24110820230026699
|
11/08/2023
|
Ashok Nanaso Gharpankar
|
1814009WL004169
|
Ashok Nanaso Gharpankar
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300DACFB8
|
|
Ashok Nanaso Gharpankar
|
()
|
|
4
|
BHUDARGAD
|
MH-14-009-025-001/28
(Donawade)
|
1814009000NRG24110820230026714
|
11/08/2023
|
SUNITA BABURAO KAMBLE
|
1814009WL004172
|
SUNITA BABURAO KAMBLE
|
00048
|
BKID0000928
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300DACFB0
|
|
SUNITA BABURAO KAMBLE
|
()
|
|
5
|
BHUDARGAD
|
MH-14-009-027-001/292-A
(Gargoti)
|
1814009000NRG24110820230026725
|
11/08/2023
|
Pandurang Shankar Nagkirti
|
1814009WL004174
|
Pandurang Shankar Nagkirti
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DACFAA
|
|
Pandurang Shankar Nagkirti
|
()
|
|
6
|
BHUDARGAD
|
MH-14-009-027-001/292-A
(Gargoti)
|
1814009000NRG24110820230026724
|
11/08/2023
|
VANDANA PANDURANG NAGKIRTI
|
1814009WL004174
|
VANDANA PANDURANG NAGKIRTI
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DACFAE
|
|
VANDANA PANDURANG NAGKIRTI
|
()
|
|
7
|
BHUDARGAD
|
MH-14-009-027-001/847
(Gargoti)
|
1814009000NRG24110820230026730
|
11/08/2023
|
ANANDI LAHU GASTE
|
1814009WL004174
|
ANANDI LAHU GASTE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DACFAD
|
|
ANANDI LAHU GASTE
|
()
|
|
8
|
BHUDARGAD
|
MH-14-009-029-002/219
(Hedawade)
|
1814009000NRG24090820230026426
|
11/08/2023
|
Rajaram Shivaji Kamble
|
1814009WL004117
|
Rajaram Shivaji Kamble
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300DACFB7
|
|
Rajaram Shivaji Kamble
|
()
|
|
9
|
BHUDARGAD
|
MH-14-009-059-001/237
(Nangargaon)
|
1814009000NRG24110820230026747
|
11/08/2023
|
SANJAY PANDURANG DUGE
|
1814009WL004177
|
SANJAY PANDURANG DUGE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DACFB1
|
|
SANJAY PANDURANG DUGE
|
()
|
|
10
|
BHUDARGAD
|
MH-14-009-077-001/76
(Phaye)
|
1814009000NRG24110820230026754
|
11/08/2023
|
SATAPPA DATTU AMRUTE
|
1814009WL004179
|
SATAPPA DATTU AMRUTE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300DACFAF
|
|
SATAPPA DATTU AMRUTE
|
()
|
|
11
|
BHUDARGAD
|
MH-14-009-083-001/177
(Shengaon)
|
1814009000NRG24110820230026735
|
11/08/2023
|
Ranjeet Keraba Kamble
|
1814009WL004174
|
Ranjeet Keraba Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DACFAB
|
|
Ranjeet Keraba Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
12
|
BHUDARGAD
|
MH-14-009-001-001/39
(Aaralgundi)
|
1814009000NRG24110820230026694
|
11/08/2023
|
Vishnu Narayan Shinde
|
1814009WL004167
|
Vishnu Narayan Shinde
|
00048
|
BKID0000929
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300DACFB6
|
|
Vishnu Narayan Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
BHUDARGAD
|
MH-14-009-048-001/123
(Megholi)
|
1814009000NRG24110820230026741
|
11/08/2023
|
VITTU BABU KASTURE BHAGUBAI VITTU KASTURE
|
1814009WL004176
|
VITTU BABU KASTURE BHAGUBAI VITTU KASTURE
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DACFB2
|
|
VITTU BABU KASTURE BHAGUBAI VITTU KASTUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
BHUDARGAD
|
MH-14-009-021-001/219
(Deulwadi)
|
1814009000NRG24110820230026707
|
11/08/2023
|
MOHAN DATTATRAY PATIL ALKA MOHAN PATIL
|
1814009WL004171
|
MOHAN DATTATRAY PATIL ALKA MOHAN PATIL
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300DACFB3
|
|
MOHAN DATTATRAY PATIL ALKA MOHAN PATIL
|
()
|
|
15
|
BHUDARGAD
|
MH-14-009-025-001/11
(Donawade)
|
1814009000NRG24110820230026710
|
11/08/2023
|
DATTATRAY SHAMRAO KAMBLE
|
1814009WL004172
|
DATTATRAY SHAMRAO KAMBLE
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300DACFB4
|
|
DATTATRAY SHAMRAO KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
BHUDARGAD
|
MH-14-009-059-001/2
(Nangargaon)
|
1814009000NRG24110820230026745
|
11/08/2023
|
SHOBHATAI PURSHOTAM PATIL
|
1814009WL004177
|
SHOBHATAI PURSHOTAM PATIL
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300DACFB5
|
|
MRS SHOBHATAI PURSHOTTAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|