|
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
|
BULDANA
|
MH-22-001-124-001/172
(BHADGAON)
|
1822001000NRG24190720230067926
|
19/07/2023
|
Ramdas Govinda Bhatkar
|
1822001WL009643
|
Ramdas Govinda Bhatkar
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302337277
|
|
Ramdas Govinda Bhatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-394-001/117
(Kesapur)
|
1822001000NRG24190720230068220
|
19/07/2023
|
Nimbaji sakharam Panpatil
|
1822001WL009696
|
Nimbaji sakharam Panpatil
|
00354
|
PUNB0781100
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302337278
|
|
Nimbaji sakharam Panpatil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-124-001/318
(BHADGAON)
|
1822001000NRG24190720230067946
|
19/07/2023
|
Kiran Samadhan Magar
|
1822001WL009644
|
Kiran Samadhan Magar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302337282
|
|
MR KIRAN SAMADHAN MAGAR
|
()
|
|
4
|
BULDANA
|
MH-22-001-124-001/433
(BHADGAON)
|
1822001000NRG24190720230067950
|
19/07/2023
|
Panjabrao bhagwan sakhare
|
1822001WL009644
|
Panjabrao bhagwan sakhare
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302337279
|
|
MR PANJBRAO BHAGAWAN SAKHARE
|
()
|
|
5
|
BULDANA
|
MH-22-001-503-001/1045
(Masrul)
|
1822001000NRG24190720230068225
|
19/07/2023
|
Sarla Sugdev Pawar
|
1822001WL009697
|
Sarla Sugdev Pawar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230233727B
|
|
MRS SARLA SUGDEV PAWAR
|
()
|
|
6
|
BULDANA
|
MH-22-001-503-001/1045
(Masrul)
|
1822001000NRG24190720230068224
|
19/07/2023
|
Sugdev Santosh Pawar
|
1822001WL009697
|
Sugdev Santosh Pawar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230233727A
|
|
MS SUGDEV SANTOSH PAWAR
|
()
|
|
7
|
BULDANA
|
MH-22-001-503-001/1273
(Masrul)
|
1822001000NRG24190720230068226
|
19/07/2023
|
Dinkar Barku Ingale
|
1822001WL009697
|
Dinkar Barku Ingale
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230233727C
|
|
MR DINKAR BARKU INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
BULDANA
|
MH-22-001-746-001/298
(SHIRPUR)
|
1822001000NRG24190720230068240
|
19/07/2023
|
Shankar Vyankat Tekale
|
1822001WL009699
|
Shankar Vyankat Tekale
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230233727E
|
|
MR SHANKAR VYANKATRAO TEKALE
|
()
|
|
9
|
BULDANA
|
MH-22-001-746-001/930
(SHIRPUR)
|
1822001000NRG24190720230068242
|
19/07/2023
|
Samabai Kisan Barde
|
1822001WL009699
|
Samabai Kisan Barde
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230233727D
|
|
MR SAMABI KISAN BARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
BULDANA
|
MH-22-001-394-001/191
(Kesapur)
|
1822001000NRG24190720230068222
|
19/07/2023
|
Chanda Rahul Panpatil
|
1822001WL009696
|
Chanda Rahul Panpatil
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302337280
|
|
MRS SAU CHANDA RAHUL PANPATIL
|
()
|
|
11
|
BULDANA
|
MH-22-001-394-001/330
(Kesapur)
|
1822001000NRG24190720230068223
|
19/07/2023
|
Bhagvat Vikram Zalte
|
1822001WL009696
|
Bhagvat Vikram Zalte
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230233727F
|
|
MR BHAGWAT VIKRAM ZALTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
BULDANA
|
MH-22-001-394-001/117
(Kesapur)
|
1822001000NRG24190720230068221
|
19/07/2023
|
Chandrabhga Nimbaji Panpatil
|
1822001WL009696
|
Chandrabhga Nimbaji Panpatil
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302337281
|
|
CHANDRPRABHA NIMBAJI PANPATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
BULDANA
|
MH-22-001-503-001/1273
(Masrul)
|
1822001000NRG24190720230068227
|
19/07/2023
|
Anusaya Diknkar Ingsle
|
1822001WL009697
|
Anusaya Diknkar Ingsle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302337276
|
|
Anusaya Diknkar Ingsle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|