|
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
|
VELHE
|
MH-10-012-001-001/240
(KELAD)
|
1810012000NRG24140620230011672
|
14/06/2023
|
Santosh Tukaram Bawalekar
|
1810012WL002706
|
Santosh Tukaram Bawalekar
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021964D5
|
|
Santosh Tukaram Bawalekar
|
()
|
|
2
|
VELHE
|
MH-10-012-001-003/168
(KELAD)
|
1810012000NRG24140620230011674
|
14/06/2023
|
Sakharam Pandu Dardige
|
1810012WL002706
|
Sakharam Pandu Dardige
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021964DC
|
|
Sakharam Pandu Dardige
|
()
|
|
3
|
VELHE
|
MH-10-012-001-003/168
(KELAD)
|
1810012000NRG24140620230011675
|
14/06/2023
|
Yenabai Sakharam Dardige
|
1810012WL002706
|
Yenabai Sakharam Dardige
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021964DD
|
|
Yenabai Sakharam Dardige
|
()
|
|
4
|
VELHE
|
MH-10-012-004-003/1
(JADHAVWADI)
|
1810012000NRG24140620230011477
|
14/06/2023
|
Tanhubai Narayan Dhumal
|
1810012WL002662
|
Tanhubai Narayan Dhumal
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021964D6
|
|
Tanhubai Narayan Dhumal
|
()
|
|
5
|
VELHE
|
MH-10-012-006-001/227
(SHENWAD)
|
1810012000NRG24140620230011491
|
14/06/2023
|
Maruti Rama Bhuruk
|
1810012WL002666
|
Maruti Rama Bhuruk
|
00051
|
MAHB0000210
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623021964E2
|
|
Maruti Rama Bhuruk
|
()
|
|
6
|
VELHE
|
MH-10-012-006-001/255
(SHENWAD)
|
1810012000NRG24140620230011494
|
14/06/2023
|
Ramchandra Abaji Bhuruk
|
1810012WL002667
|
Ramchandra Abaji Bhuruk
|
00051
|
MAHB0000210
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N0623021964D7
|
|
Ramchandra Abaji Bhuruk
|
()
|
|
7
|
VELHE
|
MH-10-012-008-001/204
(NIVI)
|
1810012000NRG24140620230011482
|
14/06/2023
|
Ramdas Hanuman More
|
1810012WL002664
|
Ramdas Hanuman More
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021964E0
|
|
Ramdas Hanuman More
|
()
|
|
8
|
VELHE
|
MH-10-012-009-001/103
(KANAND)
|
1810012000NRG24140620230011624
|
14/06/2023
|
Sampat Dagadu Maral
|
1810012WL002698
|
Sampat Dagadu Maral
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021964E3
|
|
Sampat Dagadu Maral
|
()
|
|
9
|
VELHE
|
MH-10-012-009-002/124
(KANAND)
|
1810012000NRG24140620230011626
|
14/06/2023
|
Surekha Sandip Devgirikar
|
1810012WL002698
|
Surekha Sandip Devgirikar
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021964E1
|
|
Surekha Sandip Devgirikar
|
()
|
|
10
|
VELHE
|
MH-10-012-013-001/240
(VELHE(BUDRUK))
|
1810012000NRG24140620230011500
|
14/06/2023
|
Ajay Sanjay Sabale
|
1810012WL002669
|
Ajay Sanjay Sabale
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021964DF
|
|
Ajay Sanjay Sabale
|
()
|
|
11
|
VELHE
|
MH-10-012-013-001/243
(VELHE(BUDRUK))
|
1810012000NRG24140620230011711
|
14/06/2023
|
Roopali Nathu Mahadik
|
1810012WL002713
|
Roopali Nathu Mahadik
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021964DE
|
|
Roopali Nathu Mahadik
|
()
|
|
12
|
VELHE
|
MH-10-012-013-001/244
(VELHE(BUDRUK))
|
1810012000NRG24140620230011712
|
14/06/2023
|
Ganesh Prakash Kolape
|
1810012WL002714
|
Ganesh Prakash Kolape
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021964D9
|
|
Ganesh Prakash Kolape
|
()
|
|
13
|
VELHE
|
MH-10-012-013-002/6
(VELHE(BUDRUK))
|
1810012000NRG24140620230011502
|
14/06/2023
|
Hirabai Dnyaneshwar Sabale
|
1810012WL002669
|
Hirabai Dnyaneshwar Sabale
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021964D8
|
|
Hirabai Dnyaneshwar Sabale
|
()
|
|
14
|
VELHE
|
MH-10-012-025-001/340
(CHIRMODI)
|
1810012000NRG24140620230011468
|
14/06/2023
|
Nanda Tanaji Rasal
|
1810012WL002659
|
Nanda Tanaji Rasal
|
00051
|
MAHB0000210
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N0623021964DB
|
|
Nanda Tanaji Rasal
|
()
|
|
15
|
VELHE
|
MH-10-012-025-001/340
(CHIRMODI)
|
1810012000NRG24140620230011467
|
14/06/2023
|
Tanaji Damu Rasal
|
1810012WL002659
|
Tanaji Damu Rasal
|
00051
|
MAHB0000210
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N0623021964DA
|
|
Tanaji Damu Rasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|