|
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
|
PHULAMBRI
|
MH-15-009-059-001/1121
(GANORI)
|
1815009000NRG23310320230610744
|
06/04/2023
|
PRABHAKAR VITTAL JADHAV
|
1815009WL041225
|
PRABHAKAR VITTAL JADHAV
|
00045
|
BARB0GANORI
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
2019491491
|
|
PRABHAKAR VITTAL JADHAV
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/1121
(GANORI)
|
1815009000NRG23310320230610743
|
06/04/2023
|
SOMINATH VITTAL JADHAV
|
1815009WL041225
|
SOMINATH VITTAL JADHAV
|
00045
|
BARB0GANORI
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
2019491493
|
|
SOMINATH VITTAL JADHAV
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/1505
(GANORI)
|
1815009000NRG23310320230610408
|
06/04/2023
|
PARMESHWAR GOPINATH BHADVE
|
1815009WL041215
|
PARMESHWAR GOPINATH BHADVE
|
00045
|
BARB0GANORI
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2019491482
|
|
PARMESHWAR GOPINATH BHADVE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/1674
(GANORI)
|
1815009000NRG23310320230610438
|
06/04/2023
|
RAMESHWAR AMBADAS KALE
|
1815009WL041215
|
RAMESHWAR AMBADAS KALE
|
00045
|
BARB0GANORI
|
1404
|
1404
|
Processed
|
01/06/2023
|
|
2019491478
|
|
RAMESHWAR AMBADAS KALE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/225
(GANORI)
|
1815009000NRG23310320230610765
|
06/04/2023
|
REKHA SOMINATH GAYAKWAD
|
1815009WL041225
|
REKHA SOMINATH GAYAKWAD
|
00045
|
BARB0GANORI
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
2019491490
|
|
REKHA SOMINATH GAYAKWAD
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/225
(GANORI)
|
1815009000NRG23310320230610764
|
06/04/2023
|
SOMINATH GAMAJI GAYAKWAD
|
1815009WL041225
|
SOMINATH GAMAJI GAYAKWAD
|
00045
|
BARB0GANORI
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
2019491492
|
|
SOMINATH GAMAJI GAYAKWAD
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/347
(GANORI)
|
1815009000NRG23310320230610783
|
06/04/2023
|
SUNITA SUDAM GAYAKWAD
|
1815009WL041225
|
SUNITA SUDAM GAYAKWAD
|
00045
|
BARB0GANORI
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
2019491488
|
|
SUNITA SUDAM GAYAKWAD
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/350
(GANORI)
|
1815009000NRG23310320230610784
|
06/04/2023
|
JAMANABAI BHAGAJI PURADE
|
1815009WL041225
|
JAMANABAI BHAGAJI PURADE
|
00045
|
BARB0GANORI
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
2019491487
|
|
JAMANABAI BHAGAJI PURADE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/350
(GANORI)
|
1815009000NRG23310320230610786
|
06/04/2023
|
RADHA MADHAV PURADE
|
1815009WL041225
|
RADHA MADHAV PURADE
|
00045
|
BARB0GANORI
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
2019491486
|
|
RADHA MADHAV PURADE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/354
(GANORI)
|
1815009000NRG23310320230610787
|
06/04/2023
|
CHANDRAKALABAI DNENESHWAR GAYAKWAD
|
1815009WL041225
|
CHANDRAKALABAI DNENESHWAR GAYAKWAD
|
00045
|
BARB0GANORI
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
2019491485
|
|
CHANDRAKALABAI DNENESHWAR GAYAKWAD
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/432
(GANORI)
|
1815009000NRG23310320230610447
|
06/04/2023
|
BABASAHEB PUNDLIK JADHAV
|
1815009WL041215
|
BABASAHEB PUNDLIK JADHAV
|
00045
|
BARB0GANORI
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
2019491489
|
|
BABASAHEB PUNDLIK JADHAV
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/528
(GANORI)
|
1815009000NRG23310320230610793
|
06/04/2023
|
MUKTABAI RAVSAHEB GAIKWAD
|
1815009WL041225
|
MUKTABAI RAVSAHEB GAIKWAD
|
00045
|
BARB0GANORI
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
2019491484
|
|
MUKTABAI RAVSAHEB GAIKWAD
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/80
(GANORI)
|
1815009000NRG23310320230611019
|
06/04/2023
|
HIRABAI PUJARAM MALI
|
1815009WL041234
|
HIRABAI PUJARAM MALI
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
2019491483
|
|
HIRABAI PUJARAM MALI
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/97
(GANORI)
|
1815009000NRG23310320230610809
|
06/04/2023
|
MANISHA ANNASAHEB TANDALE
|
1815009WL041225
|
MANISHA ANNASAHEB TANDALE
|
00045
|
BARB0GANORI
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
2019491479
|
|
MANISHA ANNASAHEB TANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/347
(GANORI)
|
1815009000NRG23310320230610782
|
06/04/2023
|
SUDAM SHESHRAO GAYAKWAD
|
1815009WL041225
|
SUDAM SHESHRAO GAYAKWAD
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
2019491480
|
|
SUDAM SHESHRAO GAYAKWAD
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/642
(GANORI)
|
1815009000NRG23310320230611015
|
06/04/2023
|
NITIN VIKRAM KARDE
|
1815009WL041234
|
NITIN VIKRAM KARDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
2019491481
|
|
NITIN VIKRAM KARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22186
|
22186
|
|
|
|
|
|
|
|