|
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
|
AUSA
|
MH-21-005-039-001/115
(BHADA)
|
1821005000NRG24240820230391359
|
24/08/2023
|
ANJANA DATTA BANDE
|
1821005WL021857
|
ANJANA DATTA BANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676173
|
|
ANJANA DATTA BANDE
|
()
|
|
2
|
AUSA
|
MH-21-005-039-001/115
(BHADA)
|
1821005000NRG24240820230391358
|
24/08/2023
|
BANDE DATTA GIRJAPPA
|
1821005WL021857
|
BANDE DATTA GIRJAPPA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676172
|
|
BANDE DATTA GIRJAPPA
|
()
|
|
3
|
AUSA
|
MH-21-005-039-001/1194
(BHADA)
|
1821005000NRG24240820230391361
|
24/08/2023
|
PRANITA VILAS JADHAV
|
1821005WL021857
|
PRANITA VILAS JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676178
|
|
PRANITA VILAS JADHAV
|
()
|
|
4
|
AUSA
|
MH-21-005-039-001/1217
(BHADA)
|
1821005000NRG24240820230391362
|
24/08/2023
|
Lugase Gajanan Bhagvan
|
1821005WL021857
|
Lugase Gajanan Bhagvan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676182
|
|
Lugase Gajanan Bhagvan
|
()
|
|
5
|
AUSA
|
MH-21-005-039-001/1528
(BHADA)
|
1821005000NRG24240820230391365
|
24/08/2023
|
BHAGRITHI ARUN RATNE
|
1821005WL021857
|
BHAGRITHI ARUN RATNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676168
|
|
BHAGRITHI ARUN RATNE
|
()
|
|
6
|
AUSA
|
MH-21-005-039-001/1596
(BHADA)
|
1821005000NRG24240820230391366
|
24/08/2023
|
TANAJI ABHIMANU SHINDE
|
1821005WL021857
|
TANAJI ABHIMANU SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676184
|
|
TANAJI ABHIMANU SHINDE
|
()
|
|
7
|
AUSA
|
MH-21-005-039-001/1615
(BHADA)
|
1821005000NRG24240820230391368
|
24/08/2023
|
SUNITA GOVIND GAIKWAD
|
1821005WL021857
|
SUNITA GOVIND GAIKWAD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676169
|
|
SUNITA GOVIND GAIKWAD
|
()
|
|
8
|
AUSA
|
MH-21-005-039-001/1627
(BHADA)
|
1821005000NRG24240820230391370
|
24/08/2023
|
kishor haridas magar
|
1821005WL021857
|
kishor haridas magar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676187
|
|
kishor haridas magar
|
()
|
|
9
|
AUSA
|
MH-21-005-039-001/395
(BHADA)
|
1821005000NRG24240820230391377
|
24/08/2023
|
mogal auba ismaie
|
1821005WL021857
|
mogal auba ismaie
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676188
|
|
mogal auba ismaie
|
()
|
|
10
|
AUSA
|
MH-21-005-039-001/395
(BHADA)
|
1821005000NRG24240820230391378
|
24/08/2023
|
SHAKILA AYYB MOGAL
|
1821005WL021857
|
SHAKILA AYYB MOGAL
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676185
|
|
SHAKILA AYYB MOGAL
|
()
|
|
11
|
AUSA
|
MH-21-005-039-001/522
(BHADA)
|
1821005000NRG24240820230391393
|
24/08/2023
|
SUREKHA RAMPRAKASH MALI
|
1821005WL021858
|
SUREKHA RAMPRAKASH MALI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676180
|
|
SUREKHA RAMPRAKASH MALI
|
()
|
|
12
|
AUSA
|
MH-21-005-039-001/608
(BHADA)
|
1821005000NRG24240820230391381
|
24/08/2023
|
SANGIT SURESH MOHITE
|
1821005WL021857
|
SANGIT SURESH MOHITE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676179
|
|
SANGIT SURESH MOHITE
|
()
|
|
13
|
AUSA
|
MH-21-005-039-001/628
(BHADA)
|
1821005000NRG24240820230391384
|
24/08/2023
|
katre jaishree parmeshwar
|
1821005WL021857
|
katre jaishree parmeshwar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676175
|
|
katre jaishree parmeshwar
|
()
|
|
14
|
AUSA
|
MH-21-005-039-001/628
(BHADA)
|
1821005000NRG24240820230391383
|
24/08/2023
|
katre parmeshwar suryakant
|
1821005WL021857
|
katre parmeshwar suryakant
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676174
|
|
katre parmeshwar suryakant
|
()
|
|
15
|
AUSA
|
MH-21-005-039-001/677
(BHADA)
|
1821005000NRG24240820230391396
|
24/08/2023
|
nihikhl srimant darekar
|
1821005WL021858
|
nihikhl srimant darekar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676186
|
|
nihikhl srimant darekar
|
()
|
|
16
|
AUSA
|
MH-21-005-039-001/759
(BHADA)
|
1821005000NRG24240820230391400
|
24/08/2023
|
darekar mangalbai trambak
|
1821005WL021858
|
darekar mangalbai trambak
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676176
|
|
darekar mangalbai trambak
|
()
|
|
17
|
AUSA
|
MH-21-005-039-001/800542
(BHADA)
|
1821005000NRG24240820230391402
|
24/08/2023
|
kavita padurang shinde
|
1821005WL021858
|
kavita padurang shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676177
|
|
kavita padurang shinde
|
()
|
|
18
|
AUSA
|
MH-21-005-039-001/868-A
(BHADA)
|
1821005000NRG24240820230391406
|
24/08/2023
|
bansode anusaya sadashiv
|
1821005WL021858
|
bansode anusaya sadashiv
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676183
|
|
bansode anusaya sadashiv
|
()
|
|
19
|
AUSA
|
MH-21-005-046-001/246
(KORANGALA)
|
1821005000NRG24230820230387355
|
24/08/2023
|
rangnath vitthal yajgar
|
1821005WL021463
|
rangnath vitthal yajgar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676167
|
|
rangnath vitthal yajgar
|
()
|
|
20
|
AUSA
|
MH-21-005-039-001/1217
(BHADA)
|
1821005000NRG24240820230391363
|
24/08/2023
|
ANIL GAJANAN LUNGSE
|
1821005WL021857
|
ANIL GAJANAN LUNGSE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676191
|
|
ANIL GAJANAN LUNGSE
|
()
|
|
21
|
AUSA
|
MH-21-005-039-001/299
(BHADA)
|
1821005000NRG24240820230391375
|
24/08/2023
|
dhawale balu pandurang
|
1821005WL021857
|
dhawale balu pandurang
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676189
|
|
dhawale balu pandurang
|
()
|
|
22
|
AUSA
|
MH-21-005-039-001/299
(BHADA)
|
1821005000NRG24240820230391376
|
24/08/2023
|
dhawale gopal pandurang
|
1821005WL021857
|
dhawale gopal pandurang
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676190
|
|
dhawale gopal pandurang
|
()
|
|
23
|
AUSA
|
MH-21-005-039-001/418
(BHADA)
|
1821005000NRG24240820230391392
|
24/08/2023
|
RASIKA VIKAS SHINDE
|
1821005WL021858
|
RASIKA VIKAS SHINDE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676171
|
|
RASIKA VIKAS SHINDE
|
()
|
|
24
|
AUSA
|
MH-21-005-039-001/418
(BHADA)
|
1821005000NRG24240820230391391
|
24/08/2023
|
VIKAS ARUN SHINDE
|
1821005WL021858
|
VIKAS ARUN SHINDE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676170
|
|
VIKAS ARUN SHINDE
|
()
|
|
25
|
AUSA
|
MH-21-005-039-001/890-D
(BHADA)
|
1821005000NRG24240820230391386
|
24/08/2023
|
patil pallavi balaji
|
1821005WL021857
|
patil pallavi balaji
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4817676181
|
|
patil pallavi balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|