|
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
|
BHADRAVATI
|
MH-29-002-016-001/212
(MANGALI(RAI))
|
1829002000NRG24300620230347467
|
30/06/2023
|
Kailas Latari Deharkar
|
1829002WL012964
|
Kailas Latari Deharkar
|
00048
|
BKID0009610
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048FF120
|
|
Kailas Latari Deharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-036-002/23898
(VISAPUR (RAI))
|
1829002000NRG24300620230344911
|
30/06/2023
|
Vachala Moreshwar Dohatare
|
1829002WL012914
|
Vachala Moreshwar Dohatare
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048FF126
|
|
Vachala Moreshwar Dohatare
|
()
|
|
3
|
BHADRAVATI
|
MH-29-002-036-002/23913
(VISAPUR (RAI))
|
1829002000NRG24300620230344913
|
30/06/2023
|
Mangala Mahadev Chaudhari
|
1829002WL012914
|
Mangala Mahadev Chaudhari
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048FF127
|
|
Mangala Mahadev Chaudhari
|
()
|
|
4
|
BHADRAVATI
|
MH-29-002-036-002/24019
(VISAPUR (RAI))
|
1829002000NRG24300620230344919
|
30/06/2023
|
Prakash Vasudeo Dohatare
|
1829002WL012914
|
Prakash Vasudeo Dohatare
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048FF12A
|
|
Prakash Vasudeo Dohatare
|
()
|
|
5
|
BHADRAVATI
|
MH-29-002-036-002/24023
(VISAPUR (RAI))
|
1829002000NRG24300620230344922
|
30/06/2023
|
Punam Rupesh Dohatare
|
1829002WL012914
|
Punam Rupesh Dohatare
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048FF124
|
|
Punam Rupesh Dohatare
|
()
|
|
6
|
BHADRAVATI
|
MH-29-002-046-001/115
(BELGAON)
|
1829002000NRG24300620230344693
|
30/06/2023
|
Keshav Baldev Chaudhari
|
1829002WL012905
|
Keshav Baldev Chaudhari
|
00051
|
MAHB0001088
|
711
|
711
|
Processed
|
10/07/2023
|
|
N0623048FF128
|
|
Keshav Baldev Chaudhari
|
()
|
|
7
|
BHADRAVATI
|
MH-29-002-046-001/18
(BELGAON)
|
1829002000NRG24300620230344701
|
30/06/2023
|
Maroti Bapurao Wabhitkar
|
1829002WL012905
|
Maroti Bapurao Wabhitkar
|
00051
|
MAHB0001088
|
1605
|
1605
|
Processed
|
10/07/2023
|
|
N0623048FF129
|
|
Maroti Bapurao Wabhitkar
|
()
|
|
8
|
BHADRAVATI
|
MH-29-002-046-001/18
(BELGAON)
|
1829002000NRG24300620230344702
|
30/06/2023
|
Vaishanavi Pravin Wabhitkar
|
1829002WL012905
|
Vaishanavi Pravin Wabhitkar
|
00051
|
MAHB0001088
|
1605
|
1605
|
Processed
|
10/07/2023
|
|
N0623048FF125
|
|
Vaishanavi Pravin Wabhitkar
|
()
|
|
9
|
BHADRAVATI
|
MH-29-002-046-001/231
(BELGAON)
|
1829002000NRG24300620230344706
|
30/06/2023
|
Ramesh Shamrao Deulkar
|
1829002WL012905
|
Ramesh Shamrao Deulkar
|
00051
|
MAHB0001088
|
237
|
237
|
Processed
|
10/07/2023
|
|
N0623048FF12B
|
|
Ramesh Shamrao Deulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
BHADRAVATI
|
MH-29-002-002-002/23707
(MANORA (SI))
|
1829002000NRG24300620230347067
|
30/06/2023
|
Umehwar Devrao Lakhapure
|
1829002WL012956
|
Umehwar Devrao Lakhapure
|
00176
|
IDIB000S059
|
750
|
750
|
Processed
|
10/07/2023
|
|
N0623048FF12E
|
|
Umehwar Devrao Lakhapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
11
|
BHADRAVATI
|
MH-29-002-016-001/100
(MANGALI(RAI))
|
1829002000NRG24300620230347466
|
30/06/2023
|
Shalik Baba Jagzap
|
1829002WL012964
|
Shalik Baba Jagzap
|
00177
|
IOBA0003082
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048FF12C
|
|
Shalik Baba Jagzap
|
()
|
|
12
|
BHADRAVATI
|
MH-29-002-016-001/400
(MANGALI(RAI))
|
1829002000NRG24300620230347476
|
30/06/2023
|
Praful Shalik Jagzap
|
1829002WL012964
|
Praful Shalik Jagzap
|
00177
|
IOBA0003082
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048FF12D
|
|
Praful Shalik Jagzap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
13
|
BHADRAVATI
|
MH-29-002-070-001/943
(MAJARI)
|
1829002000NRG24300620230345958
|
30/06/2023
|
Hira Anil Jagdev Pawar
|
1829002WL012945
|
Hira Anil Jagdev Pawar
|
00462
|
UCBA0000913
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0623048FF123
|
|
HIRA ANIL JAGDEVPAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
BHADRAVATI
|
MH-29-002-046-001/232
(BELGAON)
|
1829002000NRG24300620230344709
|
30/06/2023
|
Yogita Mangesh Shende
|
1829002WL012905
|
Yogita Mangesh Shende
|
00540
|
BKID0WAINGB
|
1185
|
1185
|
Processed
|
10/07/2023
|
|
N0623048FF131
|
|
Yogita Mangesh Shende
|
()
|
|
15
|
BHADRAVATI
|
MH-29-002-046-001/271
(BELGAON)
|
1829002000NRG24300620230344711
|
30/06/2023
|
Madhuri Sandip Wabhitkar
|
1829002WL012905
|
Madhuri Sandip Wabhitkar
|
00540
|
BKID0WAINGB
|
1185
|
1185
|
Processed
|
10/07/2023
|
|
N0623048FF130
|
|
Madhuri Sandip Wabhitkar
|
()
|
|
16
|
BHADRAVATI
|
MH-29-002-059-003/91
(KOKEWADA(TU))
|
1829002000NRG24300620230347462
|
30/06/2023
|
Dnyaneshwar Santosh Dharne
|
1829002WL012962
|
Dnyaneshwar Santosh Dharne
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
10/07/2023
|
|
N0623048FF12F
|
|
Dnyaneshwar Santosh Dharne
|
()
|
|
17
|
BHADRAVATI
|
MH-29-002-073-001/106
(KATWAL)
|
1829002000NRG24300620230344959
|
30/06/2023
|
Shamrao Yadav Dharane
|
1829002WL012919
|
Shamrao Yadav Dharane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048FF121
|
|
Shamrao Yadav Dharane
|
()
|
|
18
|
BHADRAVATI
|
MH-29-002-073-001/122
(KATWAL)
|
1829002000NRG24300620230344962
|
30/06/2023
|
Usha Pandhari Chatte
|
1829002WL012919
|
Usha Pandhari Chatte
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0623048FF122
|
|
Usha Pandhari Chatte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21951
|
21951
|
|
|
|
|
|
|
|