|
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
|
BHUDARGAD
|
MH-14-009-068-001/3
(Padakhambe)
|
1814009000NRG24260920230039316
|
26/09/2023
|
Sarita Maruti Kamble
|
1814009WL006520
|
Sarita Maruti Kamble
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301AA00DE
|
|
Sarita Maruti Kamble
|
()
|
|
2
|
BHUDARGAD
|
MH-14-009-082-001/284
(Sheloli)
|
1814009000NRG24260920230039398
|
26/09/2023
|
poonam santosh desai
|
1814009WL006528
|
poonam santosh desai
|
00048
|
BKID0000941
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA00DF
|
|
poonam santosh desai
|
()
|
|
3
|
BHUDARGAD
|
MH-14-009-082-001/284
(Sheloli)
|
1814009000NRG24260920230039397
|
26/09/2023
|
Santosh Shivaji Desai
|
1814009WL006528
|
Santosh Shivaji Desai
|
00048
|
BKID0000941
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA00DD
|
|
Santosh Shivaji Desai
|
()
|
|
4
|
BHUDARGAD
|
MH-14-009-082-001/307
(Sheloli)
|
1814009000NRG24260920230039405
|
26/09/2023
|
Priyanka Ajitkumar Patil
|
1814009WL006528
|
Priyanka Ajitkumar Patil
|
00048
|
BKID0000941
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA00E0
|
|
Priyanka Ajitkumar Patil
|
()
|
|
5
|
BHUDARGAD
|
MH-14-009-082-001/46
(Sheloli)
|
1814009000NRG24260920230039406
|
26/09/2023
|
SHEVANTA SATAPPA KAMBALE SATAPPA VAKOJI KAMBLE
|
1814009WL006528
|
SHEVANTA SATAPPA KAMBALE SATAPPA VAKOJI KAMBLE
|
00048
|
BKID0000941
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA00E1
|
|
SHEVANTA SATAPPA KAMBALE SATAPPA VAKOJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
BHUDARGAD
|
MH-14-009-046-001/32
(Manawale)
|
1814009000NRG24260920230039379
|
26/09/2023
|
Santosh Ananda Dhavade
|
1814009WL006526
|
Santosh Ananda Dhavade
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301AA00E2
|
|
Santosh Ananda Dhavade
|
()
|
|
7
|
BHUDARGAD
|
MH-14-009-046-001/32
(Manawale)
|
1814009000NRG24260920230039381
|
26/09/2023
|
Santosh Ananda Dhavade
|
1814009WL006526
|
Santosh Ananda Dhavade
|
00051
|
MAHB0001622
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N092301AA00E3
|
|
Santosh Ananda Dhavade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
BHUDARGAD
|
MH-14-009-046-001/65
(Manawale)
|
1814009000NRG24260920230039383
|
26/09/2023
|
baya bandu shinde
|
1814009WL006527
|
baya bandu shinde
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA00E4
|
|
MISS BAYABAI BANDU SHINDE
|
()
|
|
9
|
BHUDARGAD
|
MH-14-009-046-001/65
(Manawale)
|
1814009000NRG24260920230039384
|
26/09/2023
|
baya bandu shinde
|
1814009WL006527
|
baya bandu shinde
|
00415
|
SBIN0000570
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301AA00E5
|
|
MISS BAYABAI BANDU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
BHUDARGAD
|
MH-14-009-046-001/123
(Manawale)
|
1814009000NRG24260920230039353
|
26/09/2023
|
BALASAHEB PANDURANG REDEKAR
|
1814009WL006525
|
BALASAHEB PANDURANG REDEKAR
|
00415
|
SBIN0001110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA00E8
|
|
MR BALASAHEB PANDURANG REDEKAR
|
()
|
|
11
|
BHUDARGAD
|
MH-14-009-046-001/123
(Manawale)
|
1814009000NRG24260920230039350
|
26/09/2023
|
BALASAHEB PANDURANG REDEKAR
|
1814009WL006525
|
BALASAHEB PANDURANG REDEKAR
|
00415
|
SBIN0001110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301AA00E9
|
|
MR BALASAHEB PANDURANG REDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
12
|
BHUDARGAD
|
MH-14-009-011-001/92
(Bediv)
|
1814009000NRG24260920230039298
|
26/09/2023
|
nita dnyandev mitake
|
1814009WL006518
|
nita dnyandev mitake
|
00415
|
SBIN0008891
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301AA00E7
|
|
MRS NITA DNYANDEV MITAKE
|
()
|
|
13
|
BHUDARGAD
|
MH-14-009-011-001/92
(Bediv)
|
1814009000NRG24260920230039300
|
26/09/2023
|
nita dnyandev mitake
|
1814009WL006518
|
nita dnyandev mitake
|
00415
|
SBIN0008891
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301AA00E6
|
|
MRS NITA DNYANDEV MITAKE
|
()
|
|
14
|
BHUDARGAD
|
MH-14-009-046-001/123
(Manawale)
|
1814009000NRG24260920230039349
|
26/09/2023
|
SUCHITA PRAMOD REDEKAR
|
1814009WL006525
|
SUCHITA PRAMOD REDEKAR
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301AA00EC
|
|
MRS SUCHITA PRAMOD REDEKAR
|
()
|
|
15
|
BHUDARGAD
|
MH-14-009-046-001/123
(Manawale)
|
1814009000NRG24260920230039352
|
26/09/2023
|
SUCHITA PRAMOD REDEKAR
|
1814009WL006525
|
SUCHITA PRAMOD REDEKAR
|
00415
|
SBIN0008891
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA00ED
|
|
MRS SUCHITA PRAMOD REDEKAR
|
()
|
|
16
|
BHUDARGAD
|
MH-14-009-046-001/68
(Manawale)
|
1814009000NRG24260920230039389
|
26/09/2023
|
Sarala Babu Shinde
|
1814009WL006527
|
Sarala Babu Shinde
|
00415
|
SBIN0008891
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301AA00EB
|
|
MRS SARLA BABU SHINDE
|
()
|
|
17
|
BHUDARGAD
|
MH-14-009-046-001/68
(Manawale)
|
1814009000NRG24260920230039390
|
26/09/2023
|
Sarala Babu Shinde
|
1814009WL006527
|
Sarala Babu Shinde
|
00415
|
SBIN0008891
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AA00EA
|
|
MRS SARLA BABU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|