|
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-05-001-028-001/477
(TENDOLI)
|
1805001000NRG24120620230014388
|
12/06/2023
|
AANAND SAHADEV PARAB
|
1805001WL003082
|
AANAND SAHADEV PARAB
|
00048
|
BKID0001409
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B55938
|
|
AANAND SAHADEV PARAB
|
()
|
|
2
|
KUDAL
|
MH-05-001-038-001/1014
(PAT PARABWADA)
|
1805001000NRG24120620230014260
|
12/06/2023
|
Madhuri Mahadew Parab
|
1805001WL003066
|
Madhuri Mahadew Parab
|
00048
|
BKID0001409
|
258
|
258
|
Processed
|
15/06/2023
|
|
N062301B55934
|
|
Madhuri Mahadew Parab
|
()
|
|
3
|
KUDAL
|
MH-05-001-038-001/1014
(PAT PARABWADA)
|
1805001000NRG24120620230014259
|
12/06/2023
|
Mahadew Vishnu Parab
|
1805001WL003066
|
Mahadew Vishnu Parab
|
00048
|
BKID0001409
|
258
|
258
|
Processed
|
15/06/2023
|
|
N062301B55931
|
|
Mahadew Vishnu Parab
|
()
|
|
4
|
KUDAL
|
MH-05-001-038-001/305
(PAT PARABWADA)
|
1805001000NRG24120620230014284
|
12/06/2023
|
LAXMI RAMESH GOVEKAR
|
1805001WL003067
|
LAXMI RAMESH GOVEKAR
|
00048
|
BKID0001409
|
1154
|
1154
|
Processed
|
15/06/2023
|
|
N062301B55933
|
|
LAXMI RAMESH GOVEKAR
|
()
|
|
5
|
KUDAL
|
MH-05-001-038-001/306
(PAT PARABWADA)
|
1805001000NRG24120620230014285
|
12/06/2023
|
BHAGWANT ANANT GOWEKAR
|
1805001WL003067
|
BHAGWANT ANANT GOWEKAR
|
00048
|
BKID0001409
|
577
|
577
|
Processed
|
15/06/2023
|
|
N062301B55935
|
|
BHAGWANT ANANT GOWEKAR
|
()
|
|
6
|
KUDAL
|
MH-05-001-038-001/498
(PAT PARABWADA)
|
1805001000NRG24120620230014270
|
12/06/2023
|
Siddhi Balkrishna Khot
|
1805001WL003066
|
Siddhi Balkrishna Khot
|
00048
|
BKID0001409
|
258
|
258
|
Processed
|
15/06/2023
|
|
N062301B5593A
|
|
Siddhi Balkrishna Khot
|
()
|
|
7
|
KUDAL
|
MH-05-001-038-001/599
(PAT PARABWADA)
|
1805001000NRG24120620230014294
|
12/06/2023
|
SANJNA SACHIN KUMBHAR
|
1805001WL003067
|
SANJNA SACHIN KUMBHAR
|
00048
|
BKID0001409
|
577
|
577
|
Processed
|
15/06/2023
|
|
N062301B55937
|
|
SANJNA SACHIN KUMBHAR
|
()
|
|
8
|
KUDAL
|
MH-05-001-038-002/714
(PAT PARABWADA)
|
1805001000NRG24120620230014275
|
12/06/2023
|
DINITA DASHRATH GHARE
|
1805001WL003066
|
DINITA DASHRATH GHARE
|
00048
|
BKID0001409
|
271
|
271
|
Processed
|
15/06/2023
|
|
N062301B55936
|
|
DINITA DASHRATH GHARE
|
()
|
|
9
|
KUDAL
|
MH-05-001-038-002/714
(PAT PARABWADA)
|
1805001000NRG24120620230014274
|
12/06/2023
|
DIPTI DASHRATH GHARE
|
1805001WL003066
|
DIPTI DASHRATH GHARE
|
00048
|
BKID0001409
|
271
|
271
|
Processed
|
15/06/2023
|
|
N062301B55939
|
|
DIPTI DASHRATH GHARE
|
()
|
|
10
|
KUDAL
|
MH-05-001-038-002/844
(PAT PARABWADA)
|
1805001000NRG24120620230014277
|
12/06/2023
|
GEETA GAJANAN RAWOOL
|
1805001WL003066
|
GEETA GAJANAN RAWOOL
|
00048
|
BKID0001409
|
563
|
563
|
Processed
|
15/06/2023
|
|
N062301B55932
|
|
GEETA GAJANAN RAWOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6098
|
6098
|
|
|
|
|
|
|
|
|
11
|
KUDAL
|
MH-05-001-028-001/649
(TENDOLI)
|
1805001000NRG24120620230014394
|
12/06/2023
|
PARAB MANORAMA DATTARAM
|
1805001WL003082
|
PARAB MANORAMA DATTARAM
|
00051
|
MAHB0000070
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5593C
|
|
PARAB MANORAMA DATTARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KUDAL
|
MH-05-001-038-001/1051
(PAT PARABWADA)
|
1805001000NRG24120620230014263
|
12/06/2023
|
Yadnesh Manoj Parab
|
1805001WL003066
|
Yadnesh Manoj Parab
|
00051
|
MAHB0000508
|
541
|
541
|
Processed
|
15/06/2023
|
|
N062301B5593D
|
|
Yadnesh Manoj Parab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
13
|
KUDAL
|
MH-05-001-028-001/32
(TENDOLI)
|
1805001000NRG24120620230014385
|
12/06/2023
|
RAGHUNATH MUKUND TENDOLKAR
|
1805001WL003082
|
RAGHUNATH MUKUND TENDOLKAR
|
00078
|
CNRB0015379
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5593B
|
|
RAGHUNATH MUKUND TENDOLKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
KUDAL
|
MH-05-001-028-001/202
(TENDOLI)
|
1805001000NRG24120620230014381
|
12/06/2023
|
SUDARSHAN CHANDRAHAS TENDOLKAR
|
1805001WL003082
|
SUDARSHAN CHANDRAHAS TENDOLKAR
|
00415
|
SBIN0001245
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5593E
|
|
MR SUDARSHAN CHANDRAHAS TENDOLKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12372
|
12372
|
|
|
|
|
|
|
|