|
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
|
BASMATH
|
MH-34-007-028-001/246
(PALSGAON TA. MALWTA)
|
1834007000NRG24070620230072356
|
07/06/2023
|
Parwati Sanbhaji Mirkute
|
1834007WL004484
|
Parwati Sanbhaji Mirkute
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010C2A44
|
|
MRS PARVATI SAMBHAJI MIRKUTE
|
()
|
|
2
|
BASMATH
|
MH-34-007-028-001/434
(PALSGAON TA. MALWTA)
|
1834007000NRG24070620230072380
|
07/06/2023
|
Jyoti Raghunath Dakhore
|
1834007WL004484
|
Jyoti Raghunath Dakhore
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010C2A3D
|
|
MRS JYOTI RAGHUNATH DAKHORE
|
()
|
|
3
|
BASMATH
|
MH-34-007-032-001/39
(MURUMBA BU.)
|
1834007000NRG24070620230071338
|
07/06/2023
|
Ganesh Kondiba Kadam
|
1834007WL004422
|
Ganesh Kondiba Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010C2A45
|
|
MR GANESHA KONDIBA GAYAKAVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BASMATH
|
MH-34-007-041-001/533
(RODGA)
|
1834007000NRG24070620230073243
|
07/06/2023
|
Vanita Sudarshan Kadam
|
1834007WL004539
|
Vanita Sudarshan Kadam
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
N0623010C2A3E
|
|
MISS VANITA SUDARSHAN KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
BASMATH
|
MH-34-007-008-001/391
(AKOLI)
|
1834007000NRG24070620230070154
|
07/06/2023
|
Kailas Panditrao Kadam
|
1834007WL004346
|
Kailas Panditrao Kadam
|
00415
|
SBIN0017519
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623010C2A43
|
|
MR KAILAS PANDITRAO KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
BASMATH
|
MH-34-007-002-001/56
(HAPSAPUR)
|
1834007000NRG24070620230070539
|
07/06/2023
|
Yashwant Maroti Dipke
|
1834007WL004376
|
Yashwant Maroti Dipke
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010C2A42
|
|
MR YASHWANTA MAROTI DIPAKE
|
()
|
|
7
|
BASMATH
|
MH-34-007-026-001/18
(PANGRASATI)
|
1834007000NRG24070620230070279
|
07/06/2023
|
Rahul Madhav Sarode
|
1834007WL004351
|
Rahul Madhav Sarode
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010C2A3F
|
|
MR RAHUL MADHAV SARODE
|
()
|
|
8
|
BASMATH
|
MH-34-007-060-001/327
(DHAMNGAON)
|
1834007000NRG24070620230071205
|
07/06/2023
|
vithal maroti kajale
|
1834007WL004413
|
vithal maroti kajale
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623010C2A40
|
|
MR VITTHAL MAROTI KAJLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
BASMATH
|
MH-34-007-008-001/182
(AKOLI)
|
1834007000NRG24070620230070138
|
07/06/2023
|
Vithal Sarjerao Kadam
|
1834007WL004346
|
Vithal Sarjerao Kadam
|
00468
|
UBIN0568091
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623010C2A49
|
|
Vithal Sarjerao Kadam
|
()
|
|
10
|
BASMATH
|
MH-34-007-008-001/350
(AKOLI)
|
1834007000NRG24070620230070149
|
07/06/2023
|
Shubhangi Santosh Kadam
|
1834007WL004346
|
Shubhangi Santosh Kadam
|
00468
|
UBIN0568091
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623010C2A41
|
|
Shubhangi Santosh Kadam
|
()
|
|
11
|
BASMATH
|
MH-34-007-008-001/394
(AKOLI)
|
1834007000NRG24070620230070155
|
07/06/2023
|
Pushpabai Gulab kalyankar
|
1834007WL004346
|
Pushpabai Gulab kalyankar
|
00468
|
UBIN0568091
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623010C2A48
|
|
Pushpabai Gulab kalyankar
|
()
|
|
12
|
BASMATH
|
MH-34-007-008-001/530
(AKOLI)
|
1834007000NRG24070620230070169
|
07/06/2023
|
Anusaya Gajanan Kadam
|
1834007WL004346
|
Anusaya Gajanan Kadam
|
00468
|
UBIN0568091
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623010C2A46
|
|
Anusaya Gajanan Kadam
|
()
|
|
13
|
BASMATH
|
MH-34-007-008-001/530
(AKOLI)
|
1834007000NRG24070620230070168
|
07/06/2023
|
Gajanan Maroti Kadam
|
1834007WL004346
|
Gajanan Maroti Kadam
|
00468
|
UBIN0568091
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623010C2A47
|
|
Gajanan Maroti Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|