|
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
|
ARDHAPUR
|
MH-19-011-035-001/140
(SANGVI KH)
|
1819011000NRG24200620230133584
|
20/06/2023
|
Kuntabai Shivaji Jadhav
|
1819011WL009942
|
Kuntabai Shivaji Jadhav
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FFCB33
|
|
Kuntabai Shivaji Jadhav
|
()
|
|
2
|
ARDHAPUR
|
MH-19-011-035-001/141
(SANGVI KH)
|
1819011000NRG24200620230133586
|
20/06/2023
|
VANDNA GAJANAN MULE
|
1819011WL009942
|
VANDNA GAJANAN MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FFCB27
|
|
VANDNA GAJANAN MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARDHAPUR
|
MH-19-011-004-003/143
(BAMNI)
|
1819011000NRG24200620230133708
|
20/06/2023
|
Padminbai Pralhadrao Sable
|
1819011WL009954
|
Padminbai Pralhadrao Sable
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FFCB2D
|
|
MRS PADMINBAI PRALHADRO SABALE
|
()
|
|
4
|
ARDHAPUR
|
MH-19-011-044-001/44
(JAMBROON)
|
1819011000NRG24200620230133658
|
20/06/2023
|
SATVA YADAV KHANDARE
|
1819011WL009947
|
SATVA YADAV KHANDARE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FFCB2A
|
|
MISS SATVA YADAV KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-047-001/1049
(KAMTHA BK)
|
1819011000NRG24200620230132938
|
20/06/2023
|
NARAYAN VAIJNATH KANGIRE
|
1819011WL009889
|
NARAYAN VAIJNATH KANGIRE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N062302FFCB2B
|
|
MR NARAYAN VAIJNATH KANGIRE
|
()
|
|
6
|
ARDHAPUR
|
MH-19-011-047-001/612
(KAMTHA BK)
|
1819011000NRG24200620230133667
|
20/06/2023
|
MANMT BALAJI RUMANE
|
1819011WL009948
|
MANMT BALAJI RUMANE
|
00415
|
SBIN0013756
|
273
|
273
|
Processed
|
24/06/2023
|
|
N062302FFCB2C
|
|
MR MANMAT BALAJI RUMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
ARDHAPUR
|
MH-19-011-047-001/1055
(KAMTHA BK)
|
1819011000NRG24200620230132941
|
20/06/2023
|
Bhagyarathabai Prabhuji Gangatire
|
1819011WL009889
|
Bhagyarathabai Prabhuji Gangatire
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N062302FFCB31
|
|
Bhagyarathabai Prabhuji Gangatire
|
()
|
|
8
|
ARDHAPUR
|
MH-19-011-047-001/1056
(KAMTHA BK)
|
1819011000NRG24200620230133663
|
20/06/2023
|
Shivsamb Vishwanath Rumane
|
1819011WL009948
|
Shivsamb Vishwanath Rumane
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FFCB32
|
|
Shivsamb Vishwanath Rumane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
ARDHAPUR
|
MH-19-011-024-001/18
(DABHAD)
|
1819011000NRG24200620230133669
|
20/06/2023
|
KAILAS PANDURANG SURYAWANSHI
|
1819011WL009949
|
KAILAS PANDURANG SURYAWANSHI
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FFCB2F
|
|
KAILAS PANDURANG SURYAWANSHI
|
()
|
|
10
|
ARDHAPUR
|
MH-19-011-044-001/159
(JAMBROON)
|
1819011000NRG24200620230133603
|
20/06/2023
|
BALAJI PUNDLIK SIDDHEWAR
|
1819011WL009943
|
BALAJI PUNDLIK SIDDHEWAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FFCB28
|
|
BALAJI PUNDLIK SIDDHEWAR
|
()
|
|
11
|
ARDHAPUR
|
MH-19-011-044-001/49
(JAMBROON)
|
1819011000NRG24200620230133607
|
20/06/2023
|
Vaijanath Raghunath Shidhewad
|
1819011WL009943
|
Vaijanath Raghunath Shidhewad
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FFCB30
|
|
Vaijanath Raghunath Shidhewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
ARDHAPUR
|
MH-19-011-047-001/602
(KAMTHA BK)
|
1819011000NRG24200620230133696
|
20/06/2023
|
ANJALI MAROTI GAVHANE
|
1819011WL009953
|
ANJALI MAROTI GAVHANE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FFCB2E
|
|
ANJALI MAROTI GAVHANE
|
()
|
|
13
|
ARDHAPUR
|
MH-19-011-047-001/660
(KAMTHA BK)
|
1819011000NRG24200620230133697
|
20/06/2023
|
Dhammpal Digambar Gayakwad
|
1819011WL009953
|
Dhammpal Digambar Gayakwad
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FFCB29
|
|
Dhammpal Digambar Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|