|
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-34-007-055-001/134
(THORAWA)
|
1834007000NRG24111220230282275
|
11/12/2023
|
Viswambar Sambhaji Keshe
|
1834007WL018779
|
Viswambar Sambhaji Keshe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009A3944
|
|
Viswambar Sambhaji Keshe
|
()
|
|
2
|
BASMATH
|
MH-34-007-055-001/150
(THORAWA)
|
1834007000NRG24111220230282278
|
11/12/2023
|
taramati uttam narwade
|
1834007WL018779
|
taramati uttam narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009A3942
|
|
taramati uttam narwade
|
()
|
|
3
|
BASMATH
|
MH-34-007-070-001/232
(WAKHARI)
|
1834007000NRG24111220230283478
|
11/12/2023
|
Gulab Babarao Gangawale
|
1834007WL018872
|
Gulab Babarao Gangawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009A3940
|
|
Gulab Babarao Gangawale
|
()
|
|
4
|
BASMATH
|
MH-34-007-070-001/326
(WAKHARI)
|
1834007000NRG24111220230283177
|
11/12/2023
|
Koushalyabai Sachitanand barve
|
1834007WL018849
|
Koushalyabai Sachitanand barve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009A393D
|
|
Koushalyabai Sachitanand barve
|
()
|
|
5
|
BASMATH
|
MH-34-007-070-001/326
(WAKHARI)
|
1834007000NRG24111220230283176
|
11/12/2023
|
Sushilabai Devrao Barwe
|
1834007WL018849
|
Sushilabai Devrao Barwe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009A393C
|
|
Sushilabai Devrao Barwe
|
()
|
|
6
|
BASMATH
|
MH-34-007-070-001/336
(WAKHARI)
|
1834007000NRG24111220230283179
|
11/12/2023
|
jayshree bhagwan barve
|
1834007WL018849
|
jayshree bhagwan barve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009A393E
|
|
jayshree bhagwan barve
|
()
|
|
7
|
BASMATH
|
MH-34-007-070-001/76
(WAKHARI)
|
1834007000NRG24111220230283202
|
11/12/2023
|
ranjana madhav dhore
|
1834007WL018849
|
ranjana madhav dhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009A3946
|
|
ranjana madhav dhore
|
()
|
|
8
|
BASMATH
|
MH-34-007-071-001/121
(RUNJ AASEGAON)
|
1834007000NRG24111220230283371
|
11/12/2023
|
Pandurang Malhari Devre
|
1834007WL018866
|
Pandurang Malhari Devre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009A3943
|
|
Pandurang Malhari Devre
|
()
|
|
9
|
BASMATH
|
MH-34-007-115-001/4
(KORTA)
|
1834007000NRG24111220230282828
|
11/12/2023
|
Champatrao Srawan Bhokare
|
1834007WL018823
|
Champatrao Srawan Bhokare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009A3941
|
|
Champatrao Srawan Bhokare
|
()
|
|
10
|
BASMATH
|
MH-34-007-015-001/131
(TELGAON)
|
1834007000NRG24111220230282331
|
11/12/2023
|
Sadashiv Keshavrao Kanode
|
1834007WL018786
|
Sadashiv Keshavrao Kanode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223009A393F
|
No Such Account
|
|
|
|
11
|
BASMATH
|
MH-34-007-015-001/149
(TELGAON)
|
1834007000NRG24111220230282334
|
11/12/2023
|
Bajarang Ramrao Kanode
|
1834007WL018786
|
Bajarang Ramrao Kanode
|
00736
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
20/02/2024
|
|
N1223009A3945
|
|
Bajarang Ramrao Kanode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|