|
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
|
Amgaon
|
MH-33-004-017-001/670
(KATTIPAR)
|
1833004000NRG24110920230679243
|
11/09/2023
|
Anisha Khileshwar Bawanthade
|
1833004WL021040
|
Anisha Khileshwar Bawanthade
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009BAB68
|
|
Anisha Khileshwar Bawanthade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Amgaon
|
MH-33-004-008-001/106
(BODHA)
|
1833004000NRG24110920230679179
|
11/09/2023
|
Chambharu Motiram Bhave
|
1833004WL021037
|
Chambharu Motiram Bhave
|
00048
|
BKID0009210
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923009BAB52
|
|
Chambharu Motiram Bhave
|
()
|
|
3
|
Amgaon
|
MH-33-004-008-001/195
(BODHA)
|
1833004000NRG24110920230679184
|
11/09/2023
|
Shyamlal Bhayalal Kamble
|
1833004WL021037
|
Shyamlal Bhayalal Kamble
|
00048
|
BKID0009210
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923009BAB54
|
|
Shyamlal Bhayalal Kamble
|
()
|
|
4
|
Amgaon
|
MH-33-004-008-001/47
(BODHA)
|
1833004000NRG24110920230679388
|
11/09/2023
|
Bhushanlal Maharu Wadai
|
1833004WL021055
|
Bhushanlal Maharu Wadai
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009BAB53
|
|
Bhushanlal Maharu Wadai
|
()
|
|
5
|
Amgaon
|
MH-33-004-008-001/71
(BODHA)
|
1833004000NRG24110920230679187
|
11/09/2023
|
Ramesh Jailal Bagde
|
1833004WL021037
|
Ramesh Jailal Bagde
|
00048
|
BKID0009210
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923009BAB55
|
|
Ramesh Jailal Bagde
|
()
|
|
6
|
Amgaon
|
MH-33-004-030-001/641
(KATULI)
|
1833004000NRG24110920230678622
|
11/09/2023
|
Dixsha Kamlesh Pathode
|
1833004WL020984
|
Dixsha Kamlesh Pathode
|
00048
|
BKID0009210
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
N0923009BAB56
|
|
Dixsha Kamlesh Pathode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6503
|
6503
|
|
|
|
|
|
|
|
|
7
|
Amgaon
|
MH-33-004-066-001/213
(KHURSHIPAR)
|
1833004000NRG24110920230678093
|
11/09/2023
|
Namdev Madhorao Hatwar
|
1833004WL020914
|
Namdev Madhorao Hatwar
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009BAB57
|
|
Namdev Madhorao Hatwar
|
()
|
|
8
|
Amgaon
|
MH-33-004-066-001/246
(KHURSHIPAR)
|
1833004000NRG24110920230678081
|
11/09/2023
|
SAPNA JAYPRAKASH BANSOD
|
1833004WL020913
|
SAPNA JAYPRAKASH BANSOD
|
00048
|
BKID0009224
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009BAB5B
|
|
SAPNA JAYPRAKASH BANSOD
|
()
|
|
9
|
Amgaon
|
MH-33-004-066-001/432
(KHURSHIPAR)
|
1833004000NRG24110920230678091
|
11/09/2023
|
HIRAMAN ARJUN MARBADE
|
1833004WL020913
|
HIRAMAN ARJUN MARBADE
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009BAB59
|
|
HIRAMAN ARJUN MARBADE
|
()
|
|
10
|
Amgaon
|
MH-33-004-066-001/46
(KHURSHIPAR)
|
1833004000NRG24110920230678099
|
11/09/2023
|
Nirmalabai Radhelal Gharde
|
1833004WL020914
|
Nirmalabai Radhelal Gharde
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009BAB58
|
|
Nirmalabai Radhelal Gharde
|
()
|
|
11
|
Amgaon
|
MH-33-004-066-001/543
(KHURSHIPAR)
|
1833004000NRG24110920230678102
|
11/09/2023
|
Akash Suresh UiKey
|
1833004WL020914
|
Akash Suresh UiKey
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009BAB5A
|
|
Akash Suresh UiKey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
12
|
Amgaon
|
MH-33-004-017-001/106
(KATTIPAR)
|
1833004000NRG24110920230679222
|
11/09/2023
|
RAJU HANSRAJ BAWNDHADE
|
1833004WL021040
|
RAJU HANSRAJ BAWNDHADE
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009BAB60
|
|
MR RAJU HANSRAJ BAWANTHADE
|
()
|
|
13
|
Amgaon
|
MH-33-004-017-001/149
(KATTIPAR)
|
1833004000NRG24110920230679202
|
11/09/2023
|
Laxmi Bharatlal Raut
|
1833004WL021039
|
Laxmi Bharatlal Raut
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009BAB63
|
|
MISS LAXMIBAI BHARATLAL RAUT
|
()
|
|
14
|
Amgaon
|
MH-33-004-017-001/27
(KATTIPAR)
|
1833004000NRG24110920230679208
|
11/09/2023
|
Bhivlal Munnilal Bisen
|
1833004WL021039
|
Bhivlal Munnilal Bisen
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923009BAB66
|
|
MR BHIVLAL CHUNILAL BISEN
|
()
|
|
15
|
Amgaon
|
MH-33-004-017-001/278
(KATTIPAR)
|
1833004000NRG24110920230679225
|
11/09/2023
|
Madan Bhaiyalal Chute
|
1833004WL021040
|
Madan Bhaiyalal Chute
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009BAB65
|
|
MR MADAN BHAIYALAL CHUTE
|
()
|
|
16
|
Amgaon
|
MH-33-004-017-001/278
(KATTIPAR)
|
1833004000NRG24110920230679226
|
11/09/2023
|
Radhaika Madan Chute
|
1833004WL021040
|
Radhaika Madan Chute
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009BAB61
|
|
MISS RADHIKABAI MADANLAL CHUTE
|
()
|
|
17
|
Amgaon
|
MH-33-004-017-001/436
(KATTIPAR)
|
1833004000NRG24110920230679213
|
11/09/2023
|
Kacharabai Devraj Bhoyar
|
1833004WL021039
|
Kacharabai Devraj Bhoyar
|
00415
|
SBIN0005427
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N0923009BAB5F
|
|
MISS KACHARABAI BHOYAR
|
()
|
|
18
|
Amgaon
|
MH-33-004-017-001/544
(KATTIPAR)
|
1833004000NRG24110920230679198
|
11/09/2023
|
Mahesh Sonlal Bawanthade
|
1833004WL021038
|
Mahesh Sonlal Bawanthade
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009BAB67
|
|
MR MAHESH SONALAL BAWANTHADE
|
()
|
|
19
|
Amgaon
|
MH-33-004-017-001/64
(KATTIPAR)
|
1833004000NRG24110920230679239
|
11/09/2023
|
Ramu Kushoba Raut
|
1833004WL021040
|
Ramu Kushoba Raut
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009BAB5E
|
|
MR RAMU RAUT
|
()
|
|
20
|
Amgaon
|
MH-33-004-017-001/681
(KATTIPAR)
|
1833004000NRG24110920230679244
|
11/09/2023
|
Sindhu Babarao Mate
|
1833004WL021040
|
Sindhu Babarao Mate
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009BAB5D
|
|
MR SINDHUTAI BABARAO MATE
|
()
|
|
21
|
Amgaon
|
MH-33-004-017-001/74
(KATTIPAR)
|
1833004000NRG24110920230679247
|
11/09/2023
|
Laxmibai Chambhru Raut
|
1833004WL021040
|
Laxmibai Chambhru Raut
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009BAB62
|
|
MISS LAXMIBAI CHAMBHRU RAUT
|
()
|
|
22
|
Amgaon
|
MH-33-004-066-001/252
(KHURSHIPAR)
|
1833004000NRG24110920230678084
|
11/09/2023
|
Omprakash Marbade
|
1833004WL020913
|
Omprakash Marbade
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009BAB64
|
|
MR OMKAR LINGU MARBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18517
|
18517
|
|
|
|
|
|
|
|
|
23
|
Amgaon
|
MH-33-004-030-001/802
(KATULI)
|
1833004000NRG24110920230678624
|
11/09/2023
|
Rameshwari Gaurishankar Pathode
|
1833004WL020984
|
Rameshwari Gaurishankar Pathode
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
N0923009BAB5C
|
|
Rameshwari Gaurishankar Pathode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36951
|
36951
|
|
|
|
|
|
|
|