|
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
|
BARSHITAKLI
|
MH-23-004-039-001/23
(Morhal)
|
1823004039NRG24120620230028518
|
12/06/2023
|
Shesharav Vasudeo Dongare
|
1823004WL003596
|
Shesharav Vasudeo Dongare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B11672
|
|
Shesharav Vasudeo Dongare
|
()
|
|
2
|
BARSHITAKLI
|
MH-23-004-039-001/318
(Morhal)
|
1823004000NRG24120620230028494
|
12/06/2023
|
Devkala Dhanraj Eknar
|
1823004WL003591
|
Devkala Dhanraj Eknar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B11675
|
|
Devkala Dhanraj Eknar
|
()
|
|
3
|
BARSHITAKLI
|
MH-23-004-039-001/318
(Morhal)
|
1823004000NRG24120620230028493
|
12/06/2023
|
Dhanraj Ramchandra Eknar
|
1823004WL003591
|
Dhanraj Ramchandra Eknar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B11674
|
|
Dhanraj Ramchandra Eknar
|
()
|
|
4
|
BARSHITAKLI
|
MH-23-004-039-001/372
(Morhal)
|
1823004000NRG24120620230028495
|
12/06/2023
|
Prabhakar Ramchandra Yeknar
|
1823004WL003591
|
Prabhakar Ramchandra Yeknar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B11673
|
|
Prabhakar Ramchandra Yeknar
|
()
|
|
5
|
BARSHITAKLI
|
MH-23-004-039-001/435
(Morhal)
|
1823004039NRG24120620230028522
|
12/06/2023
|
Tryambak Shankarrao Bhavnagare
|
1823004WL003596
|
Tryambak Shankarrao Bhavnagare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B11676
|
|
Tryambak Shankarrao Bhavnagare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
BARSHITAKLI
|
MH-23-004-024-002/256
(Jambharun)
|
1823004000NRG24120620230028491
|
12/06/2023
|
Sunita Shankar Lathad
|
1823004WL003590
|
Sunita Shankar Lathad
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B11677
|
|
MRS SUNITA SHANKAR LATHAD
|
()
|
|
7
|
BARSHITAKLI
|
MH-23-004-048-001/231
(Paranda)
|
1823004000NRG24120620230028503
|
12/06/2023
|
Gautam Uttam Gawai
|
1823004WL003593
|
Gautam Uttam Gawai
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B11678
|
|
MR GAUTAM UTTAM GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
BARSHITAKLI
|
MH-23-004-005-002/542
(Bormali)
|
1823004000NRG24120620230028476
|
12/06/2023
|
Sindhu Sanjay Mangade
|
1823004WL003586
|
Sindhu Sanjay Mangade
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B1167B
|
|
MRS SINDHUBAI SANJAY MANGADE
|
()
|
|
9
|
BARSHITAKLI
|
MH-23-004-010-001/108-A
(Chelka)
|
1823004000NRG24120620230028221
|
12/06/2023
|
Ratan Sukhdev Karvate
|
1823004WL003551
|
Ratan Sukhdev Karvate
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B1167A
|
|
MR RATAN SUKHADEO KARAWATE
|
()
|
|
10
|
BARSHITAKLI
|
MH-23-004-010-002/240
(Chelka)
|
1823004000NRG24120620230028231
|
12/06/2023
|
Mangesh Tryambak Ingle
|
1823004WL003551
|
Mangesh Tryambak Ingle
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B11679
|
|
MR MANGESH TRYAMBAK INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
BARSHITAKLI
|
MH-23-004-020-001/174
(Gorvha)
|
1823004000NRG24120620230028126
|
12/06/2023
|
Bhagwat Shriram Khambalkar
|
1823004WL003524
|
Bhagwat Shriram Khambalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B11670
|
|
Bhagwat Shriram Khambalkar
|
()
|
|
12
|
BARSHITAKLI
|
MH-23-004-020-001/174
(Gorvha)
|
1823004000NRG24120620230028127
|
12/06/2023
|
Geeta Bhawat Khambalkar
|
1823004WL003524
|
Geeta Bhawat Khambalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B11671
|
|
Geeta Bhawat Khambalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|