|
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
|
KORPANA
|
MH-29-013-005-001/194356
(PARDI)
|
1829013000NRG24220520230046885
|
23/05/2023
|
Ganesh Lalshav Gedam
|
1829013WL003297
|
Ganesh Lalshav Gedam
|
00048
|
BKID0009619
|
1572
|
1572
|
Processed
|
26/05/2023
|
|
N052302C2CDF8
|
|
Ganesh Lalshav Gedam
|
()
|
|
2
|
KORPANA
|
MH-29-013-005-001/194356
(PARDI)
|
1829013000NRG24220520230046883
|
23/05/2023
|
Lalshav Mahadev Gedam
|
1829013WL003297
|
Lalshav Mahadev Gedam
|
00048
|
BKID0009619
|
1572
|
1572
|
Processed
|
26/05/2023
|
|
N052302C2CDEB
|
|
Lalshav Mahadev Gedam
|
()
|
|
3
|
KORPANA
|
MH-29-013-005-001/194842
(PARDI)
|
1829013000NRG24220520230046888
|
23/05/2023
|
Santosh Sambhaji Jumnake
|
1829013WL003297
|
Santosh Sambhaji Jumnake
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
26/05/2023
|
|
N052302C2CDEC
|
|
Santosh Sambhaji Jumnake
|
()
|
|
4
|
KORPANA
|
MH-29-013-009-001/192759
(KHAIRGAON)
|
1829013000NRG24230520230051248
|
23/05/2023
|
Moreshwar Ganpat Meshram
|
1829013WL003589
|
Moreshwar Ganpat Meshram
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
N052302C2CDE9
|
|
Moreshwar Ganpat Meshram
|
()
|
|
5
|
KORPANA
|
MH-29-013-026-003/194060
(KANDOLI KHU.)
|
1829013000NRG24230520230051243
|
23/05/2023
|
Shankar Atmaram Parchake
|
1829013WL003588
|
Shankar Atmaram Parchake
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
N052302C2CDF9
|
|
Shankar Atmaram Parchake
|
()
|
|
6
|
KORPANA
|
MH-29-013-056-001/191933
(YERGAWHAN)
|
1829013000NRG24230520230051313
|
23/05/2023
|
Shamrao Fakru Kulmethe
|
1829013WL003602
|
Shamrao Fakru Kulmethe
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302C2CDEA
|
|
Shamrao Fakru Kulmethe
|
()
|
|
7
|
KORPANA
|
MH-29-013-060-001/192498
(DHANOLI (Korpna))
|
1829013000NRG24230520230051227
|
23/05/2023
|
Ramesh Bhagwan Madavi
|
1829013WL003584
|
Ramesh Bhagwan Madavi
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302C2CDEE
|
|
Ramesh Bhagwan Madavi
|
()
|
|
8
|
KORPANA
|
MH-29-013-060-001/192614
(DHANOLI (Korpna))
|
1829013000NRG24230520230051229
|
23/05/2023
|
Laxmi Chandrabhan Parchake
|
1829013WL003584
|
Laxmi Chandrabhan Parchake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302C2CDEF
|
|
Laxmi Chandrabhan Parchake
|
()
|
|
9
|
KORPANA
|
MH-29-013-063-001/176
(WANOJA)
|
1829013000NRG24230520230051312
|
23/05/2023
|
Jyoti Sandip Pandhare
|
1829013WL003601
|
Jyoti Sandip Pandhare
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302C2CDED
|
|
Jyoti Sandip Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
10
|
KORPANA
|
MH-29-013-060-001/192615
(DHANOLI (Korpna))
|
1829013000NRG24230520230051230
|
23/05/2023
|
Manoj Ramesh Madavi
|
1829013WL003584
|
Manoj Ramesh Madavi
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302C2CDF0
|
|
Manoj Ramesh Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
KORPANA
|
MH-29-013-074-001/194183
(HIRAPUR (Korpna))
|
1829013000NRG24230520230051235
|
23/05/2023
|
Sanjay Domaji Patil
|
1829013WL003585
|
Sanjay Domaji Patil
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302C2CDF3
|
|
MR SANJAY DOMAJI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KORPANA
|
MH-29-013-068-002/199678
(KUKUDSATH)
|
1829013000NRG24230520230051257
|
23/05/2023
|
Kiran Vinod Raut
|
1829013WL003591
|
Kiran Vinod Raut
|
00415
|
SBIN0009015
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302C2CDF4
|
|
MR VINOD BHAURAO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
KORPANA
|
MH-29-013-027-001/188020
(BHOYEGAON)
|
1829013000NRG24230520230051162
|
23/05/2023
|
Sunita Sanjay Turankar
|
1829013WL003579
|
Sunita Sanjay Turankar
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302C2CDF7
|
|
MR SANJAY BHIVAJI TURANKAR
|
()
|
|
14
|
KORPANA
|
MH-29-013-031-002/189504
(TALODHI)
|
1829013000NRG24230520230051304
|
23/05/2023
|
Kalavati Vithoba Alam
|
1829013WL003599
|
Kalavati Vithoba Alam
|
00415
|
SBIN0009225
|
1911
|
1911
|
Rejected
|
25/05/2023
|
|
N052302C2CDF6
|
No Such Account
|
|
|
|
15
|
KORPANA
|
MH-29-013-031-002/189758
(TALODHI)
|
1829013000NRG24230520230051306
|
23/05/2023
|
Nagoba Vithoba Alam
|
1829013WL003599
|
Nagoba Vithoba Alam
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302C2CDF5
|
|
MR NAGOBA VITHOBA ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
KORPANA
|
MH-29-013-006-001/188484
(RUPAPETH)
|
1829013000NRG24230520230051271
|
23/05/2023
|
Chhayabai Bhansing Kumre
|
1829013WL003595
|
Chhayabai Bhansing Kumre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302C2CDF2
|
|
Chhayabai Bhansing Kumre
|
()
|
|
17
|
KORPANA
|
MH-29-013-057-001/198583
(SAWALHIRA)
|
1829013000NRG24230520230051279
|
23/05/2023
|
Nanda Subhash Madavi
|
1829013WL003596
|
Nanda Subhash Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302C2CDF1
|
|
Nanda Subhash Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29352
|
29352
|
|
|
|
|
|
|
|