|
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
|
ARDHAPUR
|
MH-19-011-006-001/8
(DAUR)
|
1819011000NRG24151220230467514
|
15/12/2023
|
SAVITRI BALAJI GAYAKWAD
|
1819011WL046618
|
SAVITRI BALAJI GAYAKWAD
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300DDAD77
|
|
SAVITRI BALAJI GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-030-001/184
(PIMPALGAON MAHADEV)
|
1819011000NRG24151220230467570
|
15/12/2023
|
KANTABAI KESHAV KOKNE
|
1819011WL046624
|
KANTABAI KESHAV KOKNE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDAD7D
|
|
MRS KANTABAI KESHAV KOKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARDHAPUR
|
MH-19-011-006-001/105
(DAUR)
|
1819011000NRG24151220230467504
|
15/12/2023
|
SINDHU ROHIDAS SHINDE
|
1819011WL046618
|
SINDHU ROHIDAS SHINDE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300DDAD81
|
|
MRS SINDHU ROHIDAS SHINDE
|
()
|
|
4
|
ARDHAPUR
|
MH-19-011-006-001/106
(DAUR)
|
1819011000NRG24151220230467505
|
15/12/2023
|
NANDABAI BAJIRAO SABLE
|
1819011WL046618
|
NANDABAI BAJIRAO SABLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300DDAD82
|
|
MRS NANDABAI BAJIRAO SABLE
|
()
|
|
5
|
ARDHAPUR
|
MH-19-011-006-001/94
(DAUR)
|
1819011000NRG24151220230467523
|
15/12/2023
|
Sangita Vitthal Jadhav
|
1819011WL046618
|
Sangita Vitthal Jadhav
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300DDAD7E
|
|
MISS PRIYANKA VITTHAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
ARDHAPUR
|
MH-19-011-030-001/22
(PIMPALGAON MAHADEV)
|
1819011000NRG24151220230467571
|
15/12/2023
|
LALITA SHIVANAND MEKALE
|
1819011WL046624
|
LALITA SHIVANAND MEKALE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDAD7F
|
|
MRS LALITABAI SHIVANAND MEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ARDHAPUR
|
MH-19-011-030-001/464
(PIMPALGAON MAHADEV)
|
1819011000NRG24151220230467572
|
15/12/2023
|
SUMANBAI GOVINDRAO BODKE
|
1819011WL046624
|
SUMANBAI GOVINDRAO BODKE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDAD80
|
|
SUMANBAI GOVINDRAO BODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
ARDHAPUR
|
MH-19-011-006-001/18
(DAUR)
|
1819011000NRG24151220230467508
|
15/12/2023
|
SARASWATI RAMESH GAIKWAD
|
1819011WL046618
|
SARASWATI RAMESH GAIKWAD
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300DDAD84
|
|
SARASWATI RAMESH GAIKWAD
|
()
|
|
9
|
ARDHAPUR
|
MH-19-011-006-001/20
(DAUR)
|
1819011000NRG24151220230467510
|
15/12/2023
|
USHA RAMA JADHAV
|
1819011WL046618
|
USHA RAMA JADHAV
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300DDAD7A
|
|
USHA RAMA JADHAV
|
()
|
|
10
|
ARDHAPUR
|
MH-19-011-006-001/7
(DAUR)
|
1819011000NRG24151220230467512
|
15/12/2023
|
SHAKUNTALA SHIVAJI JADHAV
|
1819011WL046618
|
SHAKUNTALA SHIVAJI JADHAV
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300DDAD86
|
|
SHAKUNTALA SHIVAJI JADHAV
|
()
|
|
11
|
ARDHAPUR
|
MH-19-011-031-001/100
(SAWARGAON)
|
1819011000NRG24151220230467673
|
15/12/2023
|
Aruna Prameshwar Waghmare
|
1819011WL046641
|
Aruna Prameshwar Waghmare
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDAD79
|
|
Aruna Prameshwar Waghmare
|
()
|
|
12
|
ARDHAPUR
|
MH-19-011-031-001/101
(SAWARGAON)
|
1819011000NRG24151220230467675
|
15/12/2023
|
Revati Pandhari Abadar
|
1819011WL046641
|
Revati Pandhari Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDAD78
|
|
Revati Pandhari Abadar
|
()
|
|
13
|
ARDHAPUR
|
MH-19-011-031-001/23
(SAWARGAON)
|
1819011000NRG24151220230467694
|
15/12/2023
|
Mankarna Ramrao Abadar
|
1819011WL046641
|
Mankarna Ramrao Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDAD85
|
|
Mankarna Ramrao Abadar
|
()
|
|
14
|
ARDHAPUR
|
MH-19-011-031-001/240
(SAWARGAON)
|
1819011000NRG24151220230467696
|
15/12/2023
|
DASHRATH BABURAO ABADAR
|
1819011WL046641
|
DASHRATH BABURAO ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDAD7B
|
|
DASHRATH BABURAO ABADAR
|
()
|
|
15
|
ARDHAPUR
|
MH-19-011-031-001/254
(SAWARGAON)
|
1819011000NRG24151220230467700
|
15/12/2023
|
DROPADA KESHAV JADHAV
|
1819011WL046641
|
DROPADA KESHAV JADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDAD83
|
|
DROPADA KESHAV JADHAV
|
()
|
|
16
|
ARDHAPUR
|
MH-19-011-031-001/281
(SAWARGAON)
|
1819011000NRG24151220230467707
|
15/12/2023
|
URMILA DATTTRAY PANCHAL
|
1819011WL046641
|
URMILA DATTTRAY PANCHAL
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDAD7C
|
|
URMILA DATTTRAY PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|