|
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
|
SHRIWARDHAN
|
MH-03-013-010-001/233
(DIVEAGAR)
|
1803013000NRG24140620230010108
|
14/06/2023
|
Ankur Naresh Bhagat
|
1803013WL002171
|
Ankur Naresh Bhagat
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022643A1
|
|
Ankur Naresh Bhagat
|
()
|
|
2
|
SHRIWARDHAN
|
MH-03-013-010-001/236
(DIVEAGAR)
|
1803013000NRG24140620230010109
|
14/06/2023
|
Tushar Tukaram Bhagat
|
1803013WL002171
|
Tushar Tukaram Bhagat
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022643B5
|
|
Tushar Tukaram Bhagat
|
()
|
|
3
|
SHRIWARDHAN
|
MH-03-013-010-001/237
(DIVEAGAR)
|
1803013000NRG24140620230010110
|
14/06/2023
|
Parag Narayan Bhagat
|
1803013WL002171
|
Parag Narayan Bhagat
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022643B4
|
|
Parag Narayan Bhagat
|
()
|
|
4
|
SHRIWARDHAN
|
MH-03-013-010-001/250
(DIVEAGAR)
|
1803013000NRG24140620230010111
|
14/06/2023
|
Chandrakant
|
1803013WL002171
|
Chandrakant
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230226439F
|
|
Chandrakant
|
()
|
|
5
|
SHRIWARDHAN
|
MH-03-013-010-001/257
(DIVEAGAR)
|
1803013000NRG24140620230010112
|
14/06/2023
|
Rupesh Ashok Kosabe
|
1803013WL002171
|
Rupesh Ashok Kosabe
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022643A2
|
|
Rupesh Ashok Kosabe
|
()
|
|
6
|
SHRIWARDHAN
|
MH-03-013-010-001/275
(DIVEAGAR)
|
1803013000NRG24140620230010113
|
14/06/2023
|
Vilas
|
1803013WL002171
|
Vilas
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022643A0
|
|
Vilas
|
()
|
|
7
|
SHRIWARDHAN
|
MH-03-013-010-001/348
(DIVEAGAR)
|
1803013000NRG24140620230010124
|
14/06/2023
|
Radhika Mahendra Kelaskar
|
1803013WL002171
|
Radhika Mahendra Kelaskar
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022643A5
|
|
Radhika Mahendra Kelaskar
|
()
|
|
8
|
SHRIWARDHAN
|
MH-03-013-010-001/348
(DIVEAGAR)
|
1803013000NRG24140620230010123
|
14/06/2023
|
Ragini Rajendra Kelaskar
|
1803013WL002171
|
Ragini Rajendra Kelaskar
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022643B3
|
|
Ragini Rajendra Kelaskar
|
()
|
|
9
|
SHRIWARDHAN
|
MH-03-013-010-001/55
(DIVEAGAR)
|
1803013000NRG24140620230010126
|
14/06/2023
|
Sainath Suryakant Adulkar
|
1803013WL002171
|
Sainath Suryakant Adulkar
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230226439E
|
|
Sainath Suryakant Adulkar
|
()
|
|
10
|
SHRIWARDHAN
|
MH-03-013-015-001/423
(BHARADKHOL)
|
1803013000NRG24140620230010092
|
14/06/2023
|
Ankush Dhondu Shigwan
|
1803013WL002168
|
Ankush Dhondu Shigwan
|
00048
|
BKID0001245
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022643A3
|
|
Ankush Dhondu Shigwan
|
()
|
|
11
|
SHRIWARDHAN
|
MH-03-013-015-001/423
(BHARADKHOL)
|
1803013000NRG24140620230010094
|
14/06/2023
|
Ankush Dhondu Shigwan
|
1803013WL002168
|
Ankush Dhondu Shigwan
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022643A4
|
|
Ankush Dhondu Shigwan
|
()
|
|
12
|
SHRIWARDHAN
|
MH-03-013-015-001/430
(BHARADKHOL)
|
1803013000NRG24140620230010095
|
14/06/2023
|
Ujwala Uttam Rasal
|
1803013WL002168
|
Ujwala Uttam Rasal
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022643A7
|
|
Ujwala Uttam Rasal
|
()
|
|
13
|
SHRIWARDHAN
|
MH-03-013-015-001/430
(BHARADKHOL)
|
1803013000NRG24140620230010096
|
14/06/2023
|
Ujwala Uttam Rasal
|
1803013WL002168
|
Ujwala Uttam Rasal
|
00048
|
BKID0001245
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022643A6
|
|
Ujwala Uttam Rasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
14
|
SHRIWARDHAN
|
MH-03-013-025-001/110
(JASAVALI)
|
1803013000NRG24140620230010128
|
14/06/2023
|
Parvati Narayan Mandavkar
|
1803013WL002172
|
Parvati Narayan Mandavkar
|
00048
|
BKID0001251
|
1536
|
1536
|
Rejected
|
16/06/2023
|
|
N0623022643A9
|
A/c Blocked or Frozen
|
|
|
|
15
|
SHRIWARDHAN
|
MH-03-013-025-001/115
(JASAVALI)
|
1803013000NRG24140620230010133
|
14/06/2023
|
Ganpat Mahadev Vaghe
|
1803013WL002173
|
Ganpat Mahadev Vaghe
|
00048
|
BKID0001251
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022643B1
|
|
Ganpat Mahadev Vaghe
|
()
|
|
16
|
SHRIWARDHAN
|
MH-03-013-025-001/115
(JASAVALI)
|
1803013000NRG24140620230010134
|
14/06/2023
|
Savita Ganpat Wahge
|
1803013WL002173
|
Savita Ganpat Wahge
|
00048
|
BKID0001251
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022643B2
|
|
Savita Ganpat Wahge
|
()
|
|
17
|
SHRIWARDHAN
|
MH-03-013-033-001/46
(VAVE TARF SHRIWARDHAN)
|
1803013000NRG24140620230010141
|
14/06/2023
|
Raghunath Tukaram Kendre
|
1803013WL002175
|
Raghunath Tukaram Kendre
|
00048
|
BKID0001251
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022643A8
|
|
Raghunath Tukaram Kendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
18
|
SHRIWARDHAN
|
MH-03-013-010-001/293
(DIVEAGAR)
|
1803013000NRG24140620230010114
|
14/06/2023
|
Mandar Manoj Wani
|
1803013WL002171
|
Mandar Manoj Wani
|
00051
|
MAHB0000284
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022643AA
|
|
Mandar Manoj Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
SHRIWARDHAN
|
MH-03-013-001-002/2
(DIGHI)
|
1803013000NRG24140620230010101
|
14/06/2023
|
Laxman Govind Hande
|
1803013WL002170
|
Laxman Govind Hande
|
00051
|
MAHB0001554
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022643AB
|
|
Laxman Govind Hande
|
()
|
|
20
|
SHRIWARDHAN
|
MH-03-013-001-002/2
(DIGHI)
|
1803013000NRG24140620230010105
|
14/06/2023
|
Laxman Govind Hande
|
1803013WL002170
|
Laxman Govind Hande
|
00051
|
MAHB0001554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022643AC
|
|
Laxman Govind Hande
|
()
|
|
21
|
SHRIWARDHAN
|
MH-03-013-001-002/2
(DIGHI)
|
1803013000NRG24140620230010106
|
14/06/2023
|
Sayali Laxman Hande
|
1803013WL002170
|
Sayali Laxman Hande
|
00051
|
MAHB0001554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022643AF
|
|
Sayali Laxman Hande
|
()
|
|
22
|
SHRIWARDHAN
|
MH-03-013-001-002/2
(DIGHI)
|
1803013000NRG24140620230010102
|
14/06/2023
|
Sayali Laxman Hande
|
1803013WL002170
|
Sayali Laxman Hande
|
00051
|
MAHB0001554
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022643B0
|
|
Sayali Laxman Hande
|
()
|
|
23
|
SHRIWARDHAN
|
MH-03-013-001-002/2
(DIGHI)
|
1803013000NRG24140620230010103
|
14/06/2023
|
Shubham Laxman Hande
|
1803013WL002170
|
Shubham Laxman Hande
|
00051
|
MAHB0001554
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022643AD
|
|
Shubham Laxman Hande
|
()
|
|
24
|
SHRIWARDHAN
|
MH-03-013-001-002/2
(DIGHI)
|
1803013000NRG24140620230010107
|
14/06/2023
|
Shubham Laxman Hande
|
1803013WL002170
|
Shubham Laxman Hande
|
00051
|
MAHB0001554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022643AE
|
|
Shubham Laxman Hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40848
|
40848
|
|
|
|
|
|
|
|