|
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
|
BHADRAVATI
|
MH-29-002-001-002/165
(SHEGAON KH)
|
1829002000NRG24280920230499813
|
28/09/2023
|
Palika Devidas Patil
|
1829002WL029204
|
Palika Devidas Patil
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301D94A75
|
|
Palika Devidas Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-004-001/193
(AASHTA)
|
1829002000NRG24280920230499693
|
28/09/2023
|
Sangita Shishtacharya More
|
1829002WL029179
|
Sangita Shishtacharya More
|
00114
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301D94A76
|
|
Sangita Shishtacharya More
|
()
|
|
3
|
BHADRAVATI
|
MH-29-002-008-001/121
(CHANDANKHEDA)
|
1829002000NRG24280920230500052
|
28/09/2023
|
Vidya Dilip Hanwate
|
1829002WL029236
|
Vidya Dilip Hanwate
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301D94A79
|
|
Vidya Dilip Hanwate
|
()
|
|
4
|
BHADRAVATI
|
MH-29-002-008-001/252
(CHANDANKHEDA)
|
1829002000NRG24280920230500050
|
28/09/2023
|
Sheikh Shabbir Sheikh Abdul Karim
|
1829002WL029235
|
Sheikh Shabbir Sheikh Abdul Karim
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301D94A77
|
|
Sheikh Shabbir Sheikh Abdul Karim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-037-001/477
(MUDHOLI)
|
1829002000NRG24280920230500107
|
28/09/2023
|
Lobha Pramod Wagh
|
1829002WL029247
|
Lobha Pramod Wagh
|
00114
|
YESB0CDC089
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301D94A81
|
|
Lobha Pramod Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-025-001/26
(DEULWADA)
|
1829002000NRG24280920230500072
|
28/09/2023
|
Anandrao Dadaji Atram
|
1829002WL029238
|
Anandrao Dadaji Atram
|
00733
|
YESB0CDC003
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301D94A74
|
|
Anandrao Dadaji Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-008-001/121
(CHANDANKHEDA)
|
1829002000NRG24280920230500053
|
28/09/2023
|
Tanvi Dilip Hanwate
|
1829002WL029236
|
Tanvi Dilip Hanwate
|
00733
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301D94A7A
|
|
Tanvi Dilip Hanwate
|
()
|
|
8
|
BHADRAVATI
|
MH-29-002-008-001/385
(CHANDANKHEDA)
|
1829002000NRG24280920230500101
|
28/09/2023
|
Kalpana Shamrao Bhoyar
|
1829002WL029244
|
Kalpana Shamrao Bhoyar
|
00733
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301D94A78
|
|
Kalpana Shamrao Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
9
|
BHADRAVATI
|
MH-29-002-041-001/257
(GULGAON-VADEGAON)
|
1829002000NRG24280920230499738
|
28/09/2023
|
Pushpa Vitthal Kulmethe
|
1829002WL029182
|
Pushpa Vitthal Kulmethe
|
00733
|
YESB0CDC055
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301D94A7C
|
|
Pushpa Vitthal Kulmethe
|
()
|
|
10
|
BHADRAVATI
|
MH-29-002-045-002/186
(CHORA)
|
1829002000NRG24280920230500056
|
28/09/2023
|
Vitthal Ramaji Saosakade
|
1829002WL029237
|
Vitthal Ramaji Saosakade
|
00733
|
YESB0CDC055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301D94A7B
|
|
Vitthal Ramaji Saosakade
|
()
|
|
11
|
BHADRAVATI
|
MH-29-002-045-002/69
(CHORA)
|
1829002000NRG24280920230500069
|
28/09/2023
|
Sayatrabai Shamrao Nannaware
|
1829002WL029237
|
Sayatrabai Shamrao Nannaware
|
00733
|
YESB0CDC055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301D94A7D
|
|
Sayatrabai Shamrao Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
BHADRAVATI
|
MH-29-002-049-001/24247
(VISLON)
|
1829002000NRG24280920230499846
|
28/09/2023
|
Kisan Devrao Madavi
|
1829002WL029208
|
Kisan Devrao Madavi
|
00733
|
YESB0CDC070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301D94A7E
|
|
Kisan Devrao Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
BHADRAVATI
|
MH-29-002-057-001/23588
(MURSA)
|
1829002000NRG24280920230499821
|
28/09/2023
|
Vina Arvind Lode
|
1829002WL029205
|
Vina Arvind Lode
|
00733
|
YESB0CDC075
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301D94A7F
|
|
Vina Arvind Lode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
BHADRAVATI
|
MH-29-002-014-001/4
(TEKADI)
|
1829002000NRG24280920230499775
|
28/09/2023
|
Tulasabai Gosai Shrirame
|
1829002WL029191
|
Tulasabai Gosai Shrirame
|
00733
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301D94A80
|
|
Tulasabai Gosai Shrirame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|