|
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
|
KUDAL
|
MH-05-001-041-005/133
(PINGULI)
|
1805001000NRG24131020230038361
|
18/10/2023
|
VINAY CHANDRKANT DHURI
|
1805001WL009041
|
VINAY CHANDRKANT DHURI
|
00048
|
BKID0001408
|
1385
|
1385
|
Processed
|
10/11/2023
|
|
N10230110146D
|
|
VINAY CHANDRKANT DHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-007-001/389
(OROS BU)
|
1805001000NRG24161020230038760
|
18/10/2023
|
RAVAJI SHAHU TATE
|
1805001WL009146
|
RAVAJI SHAHU TATE
|
00048
|
BKID0001451
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
N10230110146E
|
|
RAVAJI SHAHU TATE
|
()
|
|
3
|
KUDAL
|
MH-05-001-007-001/515
(OROS BU)
|
1805001000NRG24161020230038557
|
18/10/2023
|
MAHESH SADASHIV KHARAT
|
1805001WL009080
|
MAHESH SADASHIV KHARAT
|
00048
|
BKID0001451
|
290
|
290
|
Processed
|
10/11/2023
|
|
N10230110146F
|
|
MAHESH SADASHIV KHARAT
|
()
|
|
4
|
KUDAL
|
MH-05-001-007-001/515
(OROS BU)
|
1805001000NRG24161020230038558
|
18/10/2023
|
SIDDHI MAHESH KHARAT
|
1805001WL009080
|
SIDDHI MAHESH KHARAT
|
00048
|
BKID0001451
|
290
|
290
|
Processed
|
10/11/2023
|
|
N102301101470
|
|
SIDDHI MAHESH KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
5
|
KUDAL
|
MH-05-001-035-001/337
(NERUR KARYAD NARUR)
|
1805001000NRG24131020230038342
|
18/10/2023
|
Suresh Shankar Kavitkar
|
1805001WL009039
|
Suresh Shankar Kavitkar
|
00048
|
BKID0001454
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
N102301101473
|
|
Suresh Shankar Kavitkar
|
()
|
|
6
|
KUDAL
|
MH-05-001-035-002/62
(NERUR KARYAD NARUR)
|
1805001000NRG24131020230038353
|
18/10/2023
|
Vrushali Rajan Lagad
|
1805001WL009039
|
Vrushali Rajan Lagad
|
00048
|
BKID0001454
|
1645
|
1645
|
Processed
|
10/11/2023
|
|
N102301101472
|
|
Vrushali Rajan Lagad
|
()
|
|
7
|
KUDAL
|
MH-05-001-035-002/75
(NERUR KARYAD NARUR)
|
1805001000NRG24131020230038354
|
18/10/2023
|
Vitthal Laxman Lagad
|
1805001WL009039
|
Vitthal Laxman Lagad
|
00048
|
BKID0001454
|
1782
|
1782
|
Processed
|
10/11/2023
|
|
N102301101471
|
|
Vitthal Laxman Lagad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
8
|
KUDAL
|
MH-05-001-010-001/215
(KASAL)
|
1805001000NRG24181020230039073
|
18/10/2023
|
Suryakant Ganpat Bagwe
|
1805001WL009246
|
Suryakant Ganpat Bagwe
|
00051
|
MAHB0001811
|
1338
|
1338
|
Processed
|
10/11/2023
|
|
N102301101476
|
|
Suryakant Ganpat Bagwe
|
()
|
|
9
|
KUDAL
|
MH-05-001-010-001/537
(KASAL)
|
1805001000NRG24181020230039080
|
18/10/2023
|
GAJANAN ATMARAM AWALEGAONKAR
|
1805001WL009246
|
GAJANAN ATMARAM AWALEGAONKAR
|
00051
|
MAHB0001811
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
N1023011016F7
|
|
GAJANAN ATMARAM AWALEGAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
10
|
KUDAL
|
MH-05-001-010-001/537
(KASAL)
|
1805001000NRG24181020230039081
|
18/10/2023
|
SUKANYA SUHAS HARMALKAR
|
1805001WL009246
|
SUKANYA SUHAS HARMALKAR
|
00078
|
CNRB0015375
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
N102301101475
|
|
SUKANYA SUHAS HARMALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KUDAL
|
MH-05-001-049-002/900010480
(MADYACHI VADI)
|
1805001000NRG24171020230038859
|
18/10/2023
|
Sakshi sitaram Mulik
|
1805001WL009170
|
Sakshi sitaram Mulik
|
00089
|
CBIN0281769
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
N102301101474
|
|
Sakshi sitaram Mulik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
12
|
KUDAL
|
MH-05-001-057-002/216
(WALAWAL)
|
1805001000NRG24171020230038840
|
18/10/2023
|
RESHMA VILAS MAYEKAR
|
1805001WL009166
|
RESHMA VILAS MAYEKAR
|
00415
|
SBIN0004683
|
1707
|
1707
|
Processed
|
10/11/2023
|
|
N1023011016F8
|
|
MRS RESHMA VILAS MAYEKAR
|
()
|
|
13
|
KUDAL
|
MH-05-001-057-002/321
(WALAWAL)
|
1805001000NRG24171020230038842
|
18/10/2023
|
NANDU LAXMAN CHAVAN
|
1805001WL009166
|
NANDU LAXMAN CHAVAN
|
00415
|
SBIN0004683
|
1707
|
1707
|
Processed
|
10/11/2023
|
|
N1023011016F9
|
|
MR NANDU LAXMAN CHAVAN
|
()
|
|
14
|
KUDAL
|
MH-05-001-057-002/594
(WALAWAL)
|
1805001000NRG24171020230038846
|
18/10/2023
|
PRANAY MANGESH HALDANKAR
|
1805001WL009166
|
PRANAY MANGESH HALDANKAR
|
00415
|
SBIN0004683
|
1707
|
1707
|
Processed
|
10/11/2023
|
|
N1023011016FA
|
|
MR PRANAY MANGESH HALDANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5121
|
5121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18263
|
18263
|
|
|
|
|
|
|
|