|
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
|
BARSHI
|
MH-13-002-008-001/856
(UPLAI THONGE)
|
1813002000NRG24310520230009409
|
01/06/2023
|
Jamuna Dattatrya Vaidhya
|
1813002WL001512
|
Jamuna Dattatrya Vaidhya
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N0523041DCE2C
|
|
Jamuna Dattatrya Vaidhya
|
()
|
|
2
|
BARSHI
|
MH-13-002-023-001/139
(KORAFALE)
|
1813002000NRG24310520230009420
|
01/06/2023
|
VANGADARE SUDAMATI HARISHCHANDRA
|
1813002WL001515
|
VANGADARE SUDAMATI HARISHCHANDRA
|
00114
|
YESB0SDC001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
N0523041DCE33
|
|
VANGADARE SUDAMATI HARISHCHANDRA
|
()
|
|
3
|
BARSHI
|
MH-13-002-023-001/199
(KORAFALE)
|
1813002000NRG24310520230009422
|
01/06/2023
|
Balaji Rajkarn Ghemad
|
1813002WL001515
|
Balaji Rajkarn Ghemad
|
00114
|
YESB0SDC001
|
2135
|
2135
|
Processed
|
07/06/2023
|
|
N0523041DCE34
|
|
Balaji Rajkarn Ghemad
|
()
|
|
4
|
BARSHI
|
MH-13-002-023-001/24
(KORAFALE)
|
1813002000NRG24310520230009424
|
01/06/2023
|
Vangdare Sulbha Shankar
|
1813002WL001515
|
Vangdare Sulbha Shankar
|
00114
|
YESB0SDC001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
N0523041DCE2B
|
|
Vangdare Sulbha Shankar
|
()
|
|
5
|
BARSHI
|
MH-13-002-023-001/670
(KORAFALE)
|
1813002000NRG24310520230009426
|
01/06/2023
|
RAHUL MANIK THAKARE
|
1813002WL001515
|
RAHUL MANIK THAKARE
|
00114
|
YESB0SDC001
|
2135
|
2135
|
Processed
|
07/06/2023
|
|
N0523041DCE37
|
|
RAHUL MANIK THAKARE
|
()
|
|
6
|
BARSHI
|
MH-13-002-053-001/176
(DEGAON)
|
1813002000NRG24300520230009295
|
01/06/2023
|
BHAKARE VAIBHAV MAHADEV
|
1813002WL001498
|
BHAKARE VAIBHAV MAHADEV
|
00114
|
YESB0SDC001
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
N0523041DCE31
|
|
BHAKARE VAIBHAV MAHADEV
|
()
|
|
7
|
BARSHI
|
MH-13-002-060-001/333
(NARI)
|
1813002000NRG24300520230008857
|
01/06/2023
|
Sunil
|
1813002WL001421
|
Sunil
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041DCE30
|
|
Sunil
|
()
|
|
8
|
BARSHI
|
MH-13-002-060-001/462
(NARI)
|
1813002000NRG24300520230008860
|
01/06/2023
|
Ajit Suresh Badale
|
1813002WL001421
|
Ajit Suresh Badale
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041DCE36
|
|
Ajit Suresh Badale
|
()
|
|
9
|
BARSHI
|
MH-13-002-072-001/17
(PURI)
|
1813002000NRG24300520230009283
|
01/06/2023
|
Laxmi Subhash Zhalte
|
1813002WL001497
|
Laxmi Subhash Zhalte
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
N0523041DCE26
|
|
Laxmi Subhash Zhalte
|
()
|
|
10
|
BARSHI
|
MH-13-002-072-001/35
(PURI)
|
1813002000NRG24300520230009286
|
01/06/2023
|
UMESH RAVASAHEB ZHALTE
|
1813002WL001497
|
UMESH RAVASAHEB ZHALTE
|
00114
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
N0523041DCE27
|
|
UMESH RAVASAHEB ZHALTE
|
()
|
|
11
|
BARSHI
|
MH-13-002-095-001/55
(YELAMB)
|
1813002000NRG24300520230009244
|
01/06/2023
|
Kaldate Mangal Gyandev
|
1813002WL001492
|
Kaldate Mangal Gyandev
|
00114
|
YESB0SDC001
|
1626
|
1626
|
Processed
|
07/06/2023
|
|
N0523041DCE29
|
|
Kaldate Mangal Gyandev
|
()
|
|
12
|
BARSHI
|
MH-13-002-095-001/72
(YELAMB)
|
1813002000NRG24300520230009248
|
01/06/2023
|
MADHUMALA GANPAT KALDATE
|
1813002WL001492
|
MADHUMALA GANPAT KALDATE
|
00114
|
YESB0SDC001
|
1626
|
1626
|
Processed
|
07/06/2023
|
|
N0523041DCE28
|
|
MADHUMALA GANPAT KALDATE
|
()
|
|
13
|
BARSHI
|
MH-13-002-105-001/210
(WANEWADI)
|
1813002000NRG24300520230008848
|
01/06/2023
|
sankar gangadhar surve
|
1813002WL001418
|
sankar gangadhar surve
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041DCE35
|
|
sankar gangadhar surve
|
()
|
|
14
|
BARSHI
|
MH-13-002-106-001/54
(WANGARWADI)
|
1813002000NRG24300520230009126
|
01/06/2023
|
TUPE SHALAN PRADHAN
|
1813002WL001466
|
TUPE SHALAN PRADHAN
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041DCE2E
|
|
TUPE SHALAN PRADHAN
|
()
|
|
15
|
BARSHI
|
MH-13-002-110-001/620
(SHIRPATPIMARI)
|
1813002000NRG24300520230009232
|
01/06/2023
|
Muktabai Laxman Ghadage
|
1813002WL001490
|
Muktabai Laxman Ghadage
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041DCE32
|
|
Muktabai Laxman Ghadage
|
()
|
|
16
|
BARSHI
|
MH-13-002-008-001/323
(UPLAI THONGE)
|
1813002000NRG24300520230009145
|
01/06/2023
|
KUMBHAR GODAVARI JANARDHAN
|
1813002WL001472
|
KUMBHAR GODAVARI JANARDHAN
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041DCE2F
|
|
KUMBHAR GODAVARI JANARDHAN
|
()
|
|
17
|
BARSHI
|
MH-13-002-008-001/986
(UPLAI THONGE)
|
1813002000NRG24310520230009411
|
01/06/2023
|
SONALI SHIVAJI WAGH
|
1813002WL001512
|
SONALI SHIVAJI WAGH
|
00769
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N0523041DCE2D
|
|
SONALI SHIVAJI WAGH
|
()
|
|
18
|
BARSHI
|
MH-13-002-039-001/847
(CHIKHARDE)
|
1813002000NRG24300520230009176
|
01/06/2023
|
SADAFULE RAMESH DIGAMBAR
|
1813002WL001480
|
SADAFULE RAMESH DIGAMBAR
|
00769
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041DCE2A
|
|
SADAFULE RAMESH DIGAMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33112
|
33112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33112
|
33112
|
|
|
|
|
|
|
|