|
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
|
RENAPUR
|
MH-21-006-025-001/505
(KAREPUR)
|
1821006000NRG24130720230263989
|
13/07/2023
|
NIRMLA SUBHASH KAMBLE
|
1821006WL014212
|
NIRMLA SUBHASH KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017494D3
|
|
NIRMLA SUBHASH KAMBLE
|
()
|
|
2
|
RENAPUR
|
MH-21-006-025-002/1
(KAREPUR)
|
1821006000NRG24130720230263993
|
13/07/2023
|
USHABAI NARAYAN FAD
|
1821006WL014212
|
USHABAI NARAYAN FAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017494DB
|
|
USHABAI NARAYAN FAD
|
()
|
|
3
|
RENAPUR
|
MH-21-006-041-001/27
(NIWADA)
|
1821006000NRG24130720230264305
|
13/07/2023
|
PRAKASH VAIJENATH SALUNKE
|
1821006WL014220
|
PRAKASH VAIJENATH SALUNKE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017494DD
|
|
PRAKASH VAIJENATH SALUNKE
|
()
|
|
4
|
RENAPUR
|
MH-21-006-041-001/463
(NIWADA)
|
1821006000NRG24130720230264348
|
13/07/2023
|
Kailas Somnath Urgunde
|
1821006WL014220
|
Kailas Somnath Urgunde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017494DA
|
|
Kailas Somnath Urgunde
|
()
|
|
5
|
RENAPUR
|
MH-21-006-047-001/201
(RAMWADI (KHA))
|
1821006000NRG24130720230265004
|
13/07/2023
|
ALKA RAJENDRA GODBHARLE
|
1821006WL014247
|
ALKA RAJENDRA GODBHARLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017494DC
|
|
ALKA RAJENDRA GODBHARLE
|
()
|
|
6
|
RENAPUR
|
MH-21-006-041-001/149
(NIWADA)
|
1821006000NRG24130720230264265
|
13/07/2023
|
madukar Shankar salunke
|
1821006WL014220
|
madukar Shankar salunke
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017494CF
|
|
madukar Shankar salunke
|
()
|
|
7
|
RENAPUR
|
MH-21-006-041-001/198
(NIWADA)
|
1821006000NRG24130720230264282
|
13/07/2023
|
Bansude rohidas vishwanath
|
1821006WL014220
|
Bansude rohidas vishwanath
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017494D0
|
|
Bansude rohidas vishwanath
|
()
|
|
8
|
RENAPUR
|
MH-21-006-041-001/216
(NIWADA)
|
1821006000NRG24130720230264292
|
13/07/2023
|
Shivkanta Pandit Salunke
|
1821006WL014220
|
Shivkanta Pandit Salunke
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017494D1
|
|
Shivkanta Pandit Salunke
|
()
|
|
9
|
RENAPUR
|
MH-21-006-041-001/317
(NIWADA)
|
1821006000NRG24130720230264313
|
13/07/2023
|
Nitesh Ramakantappa Urgunde
|
1821006WL014220
|
Nitesh Ramakantappa Urgunde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017494D2
|
|
Nitesh Ramakantappa Urgunde
|
()
|
|
10
|
RENAPUR
|
MH-21-006-041-001/327
(NIWADA)
|
1821006000NRG24130720230264316
|
13/07/2023
|
laxman baburav salunke
|
1821006WL014220
|
laxman baburav salunke
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017494D5
|
|
laxman baburav salunke
|
()
|
|
11
|
RENAPUR
|
MH-21-006-041-001/359
(NIWADA)
|
1821006000NRG24130720230264321
|
13/07/2023
|
Sheedevi Deenkar uargunde
|
1821006WL014220
|
Sheedevi Deenkar uargunde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017494D9
|
|
Sheedevi Deenkar uargunde
|
()
|
|
12
|
RENAPUR
|
MH-21-006-041-001/371
(NIWADA)
|
1821006000NRG24130720230264331
|
13/07/2023
|
Anita babn kaspate
|
1821006WL014220
|
Anita babn kaspate
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017494D6
|
|
Anita babn kaspate
|
()
|
|
13
|
RENAPUR
|
MH-21-006-042-001/1
(PALSHI)
|
1821006000NRG24130720230263559
|
13/07/2023
|
Reshma Namdev Bhandre
|
1821006WL014202
|
Reshma Namdev Bhandre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017494D4
|
|
Reshma Namdev Bhandre
|
()
|
|
14
|
RENAPUR
|
MH-21-006-042-001/197
(PALSHI)
|
1821006000NRG24130720230263584
|
13/07/2023
|
Varsha Gunvant Bhandare
|
1821006WL014202
|
Varsha Gunvant Bhandare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017494DE
|
|
Varsha Gunvant Bhandare
|
()
|
|
15
|
RENAPUR
|
MH-21-006-042-001/280
(PALSHI)
|
1821006000NRG24130720230263597
|
13/07/2023
|
ANANT ANKUSHRAO GAVHANE
|
1821006WL014202
|
ANANT ANKUSHRAO GAVHANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017494D8
|
|
ANANT ANKUSHRAO GAVHANE
|
()
|
|
16
|
RENAPUR
|
MH-21-006-042-001/284
(PALSHI)
|
1821006000NRG24130720230263601
|
13/07/2023
|
ACHYUT ANKUSH GAVANE
|
1821006WL014202
|
ACHYUT ANKUSH GAVANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017494D7
|
|
ACHYUT ANKUSH GAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|