|
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-34-007-037-001/1
(RENKAPUR)
|
1834007000NRG24091120230270930
|
09/11/2023
|
Sanjay Arjun B
|
1834007WL017900
|
Sanjay Arjun B
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008078F7
|
|
Sanjay Arjun B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BASMATH
|
MH-34-007-090-001/193
(KUPTI)
|
1834007000NRG24091120230271312
|
09/11/2023
|
Dhulbaji Armuta Mahore
|
1834007WL017944
|
Dhulbaji Armuta Mahore
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807903
|
|
MR DHULABA AMRITA MAHORE
|
()
|
|
3
|
BASMATH
|
MH-34-007-090-001/66
(KUPTI)
|
1834007000NRG24091120230271322
|
09/11/2023
|
Yashwant Vithalrao Mahore
|
1834007WL017944
|
Yashwant Vithalrao Mahore
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807902
|
|
MR YASHWANT VITTHALRAO FOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
BASMATH
|
MH-34-007-090-001/172
(KUPTI)
|
1834007000NRG24091120230271308
|
09/11/2023
|
shobhabai pandit lukule
|
1834007WL017944
|
shobhabai pandit lukule
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807900
|
|
shobhabai pandit lukule
|
()
|
|
5
|
BASMATH
|
MH-34-007-090-001/174
(KUPTI)
|
1834007000NRG24091120230271309
|
09/11/2023
|
Suwarna ramesh lukule
|
1834007WL017944
|
Suwarna ramesh lukule
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008078FC
|
|
Suwarna ramesh lukule
|
()
|
|
6
|
BASMATH
|
MH-34-007-090-001/22
(KUPTI)
|
1834007000NRG24091120230271316
|
09/11/2023
|
Laxman k l
|
1834007WL017944
|
Laxman k l
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807901
|
|
Laxman k l
|
()
|
|
7
|
BASMATH
|
MH-34-007-090-001/22
(KUPTI)
|
1834007000NRG24091120230271314
|
09/11/2023
|
sharda n l
|
1834007WL017944
|
sharda n l
|
1143
|
MAHG0004202
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123008078FB
|
No Such Account
|
|
|
|
8
|
BASMATH
|
MH-34-007-090-001/22
(KUPTI)
|
1834007000NRG24091120230271315
|
09/11/2023
|
surekhs r l
|
1834007WL017944
|
surekhs r l
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008078FF
|
|
surekhs r l
|
()
|
|
9
|
BASMATH
|
MH-34-007-090-001/26
(KUPTI)
|
1834007000NRG24091120230271318
|
09/11/2023
|
Panchfula Shamrao Lekure
|
1834007WL017944
|
Panchfula Shamrao Lekure
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008078FD
|
|
Panchfula Shamrao Lekure
|
()
|
|
10
|
BASMATH
|
MH-34-007-090-001/26
(KUPTI)
|
1834007000NRG24091120230271317
|
09/11/2023
|
Shamrao Ramji Lekure
|
1834007WL017944
|
Shamrao Ramji Lekure
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008078FE
|
|
Shamrao Ramji Lekure
|
()
|
|
11
|
BASMATH
|
MH-34-007-090-001/66
(KUPTI)
|
1834007000NRG24091120230271323
|
09/11/2023
|
Bebitai Yashavant Fole
|
1834007WL017944
|
Bebitai Yashavant Fole
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008078FA
|
|
Bebitai Yashavant Fole
|
()
|
|
12
|
BASMATH
|
MH-34-007-090-001/89
(KUPTI)
|
1834007000NRG24091120230271325
|
09/11/2023
|
Kundalik Govindrao Barge
|
1834007WL017944
|
Kundalik Govindrao Barge
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008078F8
|
|
Kundalik Govindrao Barge
|
()
|
|
13
|
BASMATH
|
MH-34-007-090-001/89
(KUPTI)
|
1834007000NRG24091120230271326
|
09/11/2023
|
parwati kundilk barge
|
1834007WL017944
|
parwati kundilk barge
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008078F9
|
|
parwati kundilk barge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|