|
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
|
AJRA
|
MH-14-008-023-001/107
(Gajargaon)
|
1814008000NRG24070820230025521
|
07/08/2023
|
Shivaji Bhairu Redekar
|
1814008WL003982
|
Shivaji Bhairu Redekar
|
00045
|
BARB0DBMGON
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007CF648
|
|
Shivaji Bhairu Redekar
|
()
|
|
2
|
AJRA
|
MH-14-008-023-001/162
(Gajargaon)
|
1814008000NRG24070820230025523
|
07/08/2023
|
Krushanabai Laxman Chavan
|
1814008WL003982
|
Krushanabai Laxman Chavan
|
00045
|
BARB0DBMGON
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007CF64B
|
|
Krushanabai Laxman Chavan
|
()
|
|
3
|
AJRA
|
MH-14-008-023-001/162
(Gajargaon)
|
1814008000NRG24070820230025522
|
07/08/2023
|
Laxman Jotiba Chavan
|
1814008WL003982
|
Laxman Jotiba Chavan
|
00045
|
BARB0DBMGON
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007CF649
|
|
Laxman Jotiba Chavan
|
()
|
|
4
|
AJRA
|
MH-14-008-023-001/290
(Gajargaon)
|
1814008000NRG24070820230025524
|
07/08/2023
|
Sudhakar Shankar Patil
|
1814008WL003982
|
Sudhakar Shankar Patil
|
00045
|
BARB0DBMGON
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007CF647
|
|
Sudhakar Shankar Patil
|
()
|
|
5
|
AJRA
|
MH-14-008-023-001/344
(Gajargaon)
|
1814008000NRG24070820230025526
|
07/08/2023
|
Sonabai Suresh Lad
|
1814008WL003982
|
Sonabai Suresh Lad
|
00045
|
BARB0DBMGON
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007CF64A
|
|
Sonabai Suresh Lad
|
()
|
|
6
|
AJRA
|
MH-14-008-023-001/347
(Gajargaon)
|
1814008000NRG24070820230025527
|
07/08/2023
|
Puja Appasaheb Patil
|
1814008WL003982
|
Puja Appasaheb Patil
|
00045
|
BARB0DBMGON
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007CF64C
|
|
Puja Appasaheb Patil
|
()
|
|
7
|
AJRA
|
MH-14-008-023-001/353
(Gajargaon)
|
1814008000NRG24070820230025528
|
07/08/2023
|
Shivaji Vithoba Hodage
|
1814008WL003982
|
Shivaji Vithoba Hodage
|
00045
|
BARB0DBMGON
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0823007CF646
|
|
Shivaji Vithoba Hodage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
8
|
AJRA
|
MH-14-008-063-001/269
(Saroli)
|
1814008000NRG24070820230025490
|
07/08/2023
|
Shivaji Ganpati Patil
|
1814008WL003972
|
Shivaji Ganpati Patil
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007CF64D
|
|
Shivaji Ganpati Patil
|
()
|
|
9
|
AJRA
|
MH-14-008-063-001/351
(Saroli)
|
1814008000NRG24070820230025492
|
07/08/2023
|
Adinath Aakaram Desai
|
1814008WL003972
|
Adinath Aakaram Desai
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007CF64E
|
|
Adinath Aakaram Desai
|
()
|
|
10
|
AJRA
|
MH-14-008-063-001/351
(Saroli)
|
1814008000NRG24070820230025491
|
07/08/2023
|
Akash Aakaram Desai
|
1814008WL003972
|
Akash Aakaram Desai
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007CF64F
|
|
Akash Aakaram Desai
|
()
|
|
11
|
AJRA
|
MH-14-008-063-001/353
(Saroli)
|
1814008000NRG24070820230025493
|
07/08/2023
|
Manohar Vishwanath Desai
|
1814008WL003972
|
Manohar Vishwanath Desai
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007CF651
|
|
Manohar Vishwanath Desai
|
()
|
|
12
|
AJRA
|
MH-14-008-063-001/353
(Saroli)
|
1814008000NRG24070820230025494
|
07/08/2023
|
Nirmala Manohar Desai
|
1814008WL003972
|
Nirmala Manohar Desai
|
00048
|
BKID0000926
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823007CF650
|
|
Nirmala Manohar Desai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
AJRA
|
MH-14-008-038-001/226
(Khede)
|
1814008000NRG24070820230025500
|
07/08/2023
|
Muktabai Maruti Savratakar
|
1814008WL003975
|
Muktabai Maruti Savratakar
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007CF652
|
|
Muktabai Maruti Savratakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AJRA
|
MH-14-008-064-002/168
(Shirsangi)
|
1814008000NRG24070820230025503
|
07/08/2023
|
Vidya Maruti Kambale
|
1814008WL003976
|
Vidya Maruti Kambale
|
00048
|
BKID0000944
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007CF653
|
|
Vidya Maruti Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
AJRA
|
MH-14-008-064-002/168
(Shirsangi)
|
1814008000NRG24070820230025502
|
07/08/2023
|
Maruti Krishna Kamble
|
1814008WL003976
|
Maruti Krishna Kamble
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007CF654
|
|
Maruti Krishna Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|