|
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
|
POMBHURNA
|
MH-29-016-002-001/260600
(Umari Potdar)
|
1829016000NRG24141220230574679
|
15/12/2023
|
SANGAT KISHOR KUMBHARE
|
1829016WL039355
|
SANGAT KISHOR KUMBHARE
|
00048
|
BKID0009622
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E401E0
|
|
SANGAT KISHOR KUMBHARE
|
()
|
|
2
|
POMBHURNA
|
MH-29-016-002-001/260656
(Umari Potdar)
|
1829016000NRG24141220230574682
|
15/12/2023
|
DAULAT PATRU ZABADE
|
1829016WL039355
|
DAULAT PATRU ZABADE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122300E401E1
|
|
DAULAT PATRU ZABADE
|
()
|
|
3
|
POMBHURNA
|
MH-29-016-002-002/260575
(Umari Potdar)
|
1829016000NRG24141220230574688
|
15/12/2023
|
MAROTI BANDU VARATE
|
1829016WL039355
|
MAROTI BANDU VARATE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N122300E40267
|
|
MAROTI BANDU VARATE
|
()
|
|
4
|
POMBHURNA
|
MH-29-016-003-001/251977
(Ambedhanora)
|
1829016000NRG24151220230575770
|
15/12/2023
|
AMAR SANTOSH REGULWAR
|
1829016WL039446
|
AMAR SANTOSH REGULWAR
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E401DF
|
|
AMAR SANTOSH REGULWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6587
|
6587
|
|
|
|
|
|
|
|
|
5
|
POMBHURNA
|
MH-29-016-014-001/257137
(CHEK BALLARPUR)
|
1829016000NRG24131220230573801
|
15/12/2023
|
DIPAK MORESHVAR URKUNDE
|
1829016WL039250
|
DIPAK MORESHVAR URKUNDE
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E401E2
|
|
DIPAK MORESHVAR URKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
POMBHURNA
|
MH-29-016-014-001/257063
(CHEK BALLARPUR)
|
1829016000NRG24131220230573799
|
15/12/2023
|
RUPESH BHIMRAV TAWADE
|
1829016WL039250
|
RUPESH BHIMRAV TAWADE
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E40260
|
|
RUPESH BHIMRAV TAWADE
|
()
|
|
7
|
POMBHURNA
|
MH-29-016-014-001/257138
(CHEK BALLARPUR)
|
1829016000NRG24131220230573803
|
15/12/2023
|
KIRAN RAGHUNATH NAGOSE
|
1829016WL039250
|
KIRAN RAGHUNATH NAGOSE
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E401E7
|
|
KIRAN RAGHUNATH NAGOSE
|
()
|
|
8
|
POMBHURNA
|
MH-29-016-014-001/257138
(CHEK BALLARPUR)
|
1829016000NRG24131220230573802
|
15/12/2023
|
VIKAS RAGHUNATH NAGOSE
|
1829016WL039250
|
VIKAS RAGHUNATH NAGOSE
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E401E6
|
|
VIKAS RAGHUNATH NAGOSE
|
()
|
|
9
|
POMBHURNA
|
MH-29-016-014-001/257152
(CHEK BALLARPUR)
|
1829016000NRG24131220230573805
|
15/12/2023
|
AJAY BHAURAO NAGOSE
|
1829016WL039250
|
AJAY BHAURAO NAGOSE
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E40263
|
|
AJAY BHAURAO NAGOSE
|
()
|
|
10
|
POMBHURNA
|
MH-29-016-014-001/257241
(CHEK BALLARPUR)
|
1829016000NRG24131220230573808
|
15/12/2023
|
ITESHWAR ANANDRAO THENGANE
|
1829016WL039250
|
ITESHWAR ANANDRAO THENGANE
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E401E5
|
|
ITESHWAR ANANDRAO THENGANE
|
()
|
|
11
|
POMBHURNA
|
MH-29-016-015-001/254736
(CHINTALDHABA)
|
1829016000NRG24141220230575292
|
15/12/2023
|
KISHOR RAMDAS SIDAM
|
1829016WL039417
|
KISHOR RAMDAS SIDAM
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E40265
|
|
KISHOR RAMDAS SIDAM
|
()
|
|
12
|
POMBHURNA
|
MH-29-016-015-001/255094
(CHINTALDHABA)
|
1829016000NRG24141220230575295
|
15/12/2023
|
SHEVANTA DEWAJI SONTAKKE
|
1829016WL039417
|
SHEVANTA DEWAJI SONTAKKE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E401E4
|
|
SHEVANTA DEWAJI SONTAKKE
|
()
|
|
13
|
POMBHURNA
|
MH-29-016-015-001/255431
(CHINTALDHABA)
|
1829016000NRG24151220230576828
|
15/12/2023
|
PRADIP BHAURAO WASEKAR
|
1829016WL039585
|
PRADIP BHAURAO WASEKAR
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E40261
|
|
PRADIP BHAURAO WASEKAR
|
()
|
|
14
|
POMBHURNA
|
MH-29-016-031-002/259459
(WELWA)
|
1829016000NRG24151220230576144
|
15/12/2023
|
WANWASU BHURA YERME
|
1829016WL039490
|
WANWASU BHURA YERME
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E40264
|
|
WANWASU BHURA YERME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
15
|
POMBHURNA
|
MH-29-016-015-001/255431
(CHINTALDHABA)
|
1829016000NRG24151220230576829
|
15/12/2023
|
Bharati pradip wasekar
|
1829016WL039585
|
Bharati pradip wasekar
|
00415
|
SBIN0001941
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E40262
|
|
MRS BHARTI PRADIP WASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
POMBHURNA
|
MH-29-016-017-001/256817
(JAMKHURD)
|
1829016000NRG24141220230574741
|
15/12/2023
|
MAHANANDH PURUSHOTTAM SIDAM
|
1829016WL039360
|
MAHANANDH PURUSHOTTAM SIDAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E401E3
|
|
MAHANANDH PURUSHOTTAM SIDAM
|
()
|
|
17
|
POMBHURNA
|
MH-29-016-017-001/257038
(JAMKHURD)
|
1829016000NRG24141220230574756
|
15/12/2023
|
SUREKHA LAXMAN CHALAKH
|
1829016WL039360
|
SUREKHA LAXMAN CHALAKH
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E40266
|
|
SUREKHA LAXMAN CHALAKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26789
|
26789
|
|
|
|
|
|
|
|