|
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
|
BARAMATI
|
MH-10-009-019-001/1031
(KARKHEL)
|
1810009000NRG24041220230048922
|
04/12/2023
|
Ajit Mohan Kuchekar
|
1810009WL011867
|
Ajit Mohan Kuchekar
|
00051
|
MAHB0000073
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230023624A
|
|
Ajit Mohan Kuchekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BARAMATI
|
MH-10-009-017-001/1478
(DEULGAON-RASAL)
|
1810009000NRG24041220230048752
|
04/12/2023
|
Rohidas Ramdas Bhise
|
1810009WL011826
|
Rohidas Ramdas Bhise
|
00051
|
MAHB0000176
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230023624B
|
|
Rohidas Ramdas Bhise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BARAMATI
|
MH-10-009-017-001/1478
(DEULGAON-RASAL)
|
1810009000NRG24041220230048751
|
04/12/2023
|
Chhabubai Ramdas Bhise
|
1810009WL011826
|
Chhabubai Ramdas Bhise
|
00051
|
MAHB0000935
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230023624D
|
|
Chhabubai Ramdas Bhise
|
()
|
|
4
|
BARAMATI
|
MH-10-009-017-001/1478
(DEULGAON-RASAL)
|
1810009000NRG24041220230048750
|
04/12/2023
|
Ramdas Shankar Bhise
|
1810009WL011826
|
Ramdas Shankar Bhise
|
00051
|
MAHB0000935
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230023624C
|
|
Ramdas Shankar Bhise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
BARAMATI
|
MH-10-009-049-001/2300
(KORHALE-B.K)
|
1810009000NRG24041220230048784
|
04/12/2023
|
Harshal Machhindra Pawar
|
1810009WL011834
|
Harshal Machhindra Pawar
|
00051
|
MAHB0001625
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230023624E
|
|
Harshal Machhindra Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
BARAMATI
|
MH-10-009-074-001/236
(KABLESHWAR)
|
1810009000NRG24041220230048761
|
04/12/2023
|
Anandibai Bhiku Agawane
|
1810009WL011829
|
Anandibai Bhiku Agawane
|
00462
|
UCBA0001565
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300236257
|
|
AANANDRAO BHIKU AAGAWANE
|
()
|
|
7
|
BARAMATI
|
MH-10-009-074-001/318
(KABLESHWAR)
|
1810009000NRG24041220230048763
|
04/12/2023
|
Kavita Vilas Aagwane
|
1810009WL011829
|
Kavita Vilas Aagwane
|
00462
|
UCBA0001565
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300236258
|
|
KAVITA VILAS AAGWANE
|
()
|
|
8
|
BARAMATI
|
MH-10-009-074-001/318
(KABLESHWAR)
|
1810009000NRG24041220230048762
|
04/12/2023
|
Vilas Maruti Aagawane
|
1810009WL011829
|
Vilas Maruti Aagawane
|
00462
|
UCBA0001565
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300236255
|
|
VILAS MARUTI AAGAWANE
|
()
|
|
9
|
BARAMATI
|
MH-10-009-074-001/319
(KABLESHWAR)
|
1810009000NRG24041220230048764
|
04/12/2023
|
Dattatraya Maruti Aagawane
|
1810009WL011829
|
Dattatraya Maruti Aagawane
|
00462
|
UCBA0001565
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300236256
|
|
DATTATRAYA MARUTI AAGAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
BARAMATI
|
MH-10-009-090-001/681
(ZARGADWADI)
|
1810009000NRG24041220230048618
|
04/12/2023
|
Vaijayanta Jalindar Zargad
|
1810009WL011779
|
Vaijayanta Jalindar Zargad
|
00462
|
UCBA0002702
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300236259
|
|
VAIJAYANTA JALINDAR ZARGAD
|
()
|
|
11
|
BARAMATI
|
MH-10-009-090-001/717
(ZARGADWADI)
|
1810009000NRG24041220230048918
|
04/12/2023
|
Sachin Ratan Sonawane
|
1810009WL011865
|
Sachin Ratan Sonawane
|
00462
|
UCBA0002702
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230023625A
|
|
SACHIN RATAN SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
BARAMATI
|
MH-10-009-049-001/1106
(KORHALE-B.K)
|
1810009000NRG24041220230048781
|
04/12/2023
|
Poonam Balu Jadhav
|
1810009WL011833
|
Poonam Balu Jadhav
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300236253
|
|
Poonam Balu Jadhav
|
()
|
|
13
|
BARAMATI
|
MH-10-009-049-001/1106
(KORHALE-B.K)
|
1810009000NRG24041220230048780
|
04/12/2023
|
Rahul Sampat Khomane
|
1810009WL011833
|
Rahul Sampat Khomane
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300236251
|
|
Rahul Sampat Khomane
|
()
|
|
14
|
BARAMATI
|
MH-10-009-049-001/2026
(KORHALE-B.K)
|
1810009000NRG24041220230048782
|
04/12/2023
|
Amol Sampat Khomane
|
1810009WL011833
|
Amol Sampat Khomane
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300236252
|
|
Amol Sampat Khomane
|
()
|
|
15
|
BARAMATI
|
MH-10-009-049-001/2026
(KORHALE-B.K)
|
1810009000NRG24041220230048783
|
04/12/2023
|
Swati Amol Khomane
|
1810009WL011833
|
Swati Amol Khomane
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300236254
|
|
Swati Amol Khomane
|
()
|
|
16
|
BARAMATI
|
MH-10-009-049-001/2316
(KORHALE-B.K)
|
1810009000NRG24041220230048785
|
04/12/2023
|
Balaso Rajaram Kadam
|
1810009WL011834
|
Balaso Rajaram Kadam
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300236250
|
|
Balaso Rajaram Kadam
|
()
|
|
17
|
BARAMATI
|
MH-10-009-049-001/2882
(KORHALE-B.K)
|
1810009000NRG24041220230048786
|
04/12/2023
|
Rohan Parbati Bhosale
|
1810009WL011834
|
Rohan Parbati Bhosale
|
00468
|
UBIN0555011
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230023624F
|
|
Rohan Parbati Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|