|
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
|
BARSHI
|
MH-13-002-008-001/117
(UPLAI THONGE)
|
1813002000NRG24120620230015079
|
12/06/2023
|
LOCHANA NIVRUTTI THONGE
|
1813002WL002256
|
LOCHANA NIVRUTTI THONGE
|
00048
|
BKID0000714
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
N062301E44958
|
|
LOCHANA NIVRUTTI THONGE
|
()
|
|
2
|
BARSHI
|
MH-13-002-008-001/170
(UPLAI THONGE)
|
1813002000NRG24120620230015085
|
12/06/2023
|
sudhamti
|
1813002WL002256
|
sudhamti
|
00048
|
BKID0000714
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
N062301E44959
|
|
sudhamti
|
()
|
|
3
|
BARSHI
|
MH-13-002-008-001/273
(UPLAI THONGE)
|
1813002000NRG24120620230015088
|
12/06/2023
|
RATAN DILIP DHERE
|
1813002WL002256
|
RATAN DILIP DHERE
|
00048
|
BKID0000714
|
1668
|
1668
|
Processed
|
16/06/2023
|
|
N062301E4495A
|
|
RATAN DILIP DHERE
|
()
|
|
4
|
BARSHI
|
MH-13-002-008-001/347
(UPLAI THONGE)
|
1813002000NRG24120620230015092
|
12/06/2023
|
ARCHANA VITTHAL VAIDYA
|
1813002WL002256
|
ARCHANA VITTHAL VAIDYA
|
00048
|
BKID0000714
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
N062301E4495B
|
|
ARCHANA VITTHAL VAIDYA
|
()
|
|
5
|
BARSHI
|
MH-13-002-023-001/186
(KORAFALE)
|
1813002000NRG24120620230015197
|
12/06/2023
|
MANISHA ASHOK WANGDARE
|
1813002WL002273
|
MANISHA ASHOK WANGDARE
|
00048
|
BKID0000714
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44946
|
|
MANISHA ASHOK WANGDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8475
|
8475
|
|
|
|
|
|
|
|
|
6
|
BARSHI
|
MH-13-002-062-001/2018
(PANGAON)
|
1813002000NRG24120620230015248
|
12/06/2023
|
DADASAHEB DHODIRAM GHODE
|
1813002WL002283
|
DADASAHEB DHODIRAM GHODE
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44947
|
|
DADASAHEB DHODIRAM GHODE
|
()
|
|
7
|
BARSHI
|
MH-13-002-062-001/2018
(PANGAON)
|
1813002000NRG24120620230015247
|
12/06/2023
|
JANABAI DONDIRAM GHODE
|
1813002WL002283
|
JANABAI DONDIRAM GHODE
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44948
|
|
JANABAI DONDIRAM GHODE
|
()
|
|
8
|
BARSHI
|
MH-13-002-062-001/875
(PANGAON)
|
1813002000NRG24120620230015250
|
12/06/2023
|
Malan Uttam Ghode
|
1813002WL002283
|
Malan Uttam Ghode
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44956
|
|
Malan Uttam Ghode
|
()
|
|
9
|
BARSHI
|
MH-13-002-062-001/875
(PANGAON)
|
1813002000NRG24120620230015249
|
12/06/2023
|
Uttam Bhagwat Ghode
|
1813002WL002283
|
Uttam Bhagwat Ghode
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44957
|
|
Uttam Bhagwat Ghode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
BARSHI
|
MH-13-002-038-001/209
(CHARE)
|
1813002000NRG24120620230015176
|
12/06/2023
|
DHANAJI
|
1813002WL002269
|
DHANAJI
|
00048
|
BKID0000739
|
831
|
831
|
Processed
|
16/06/2023
|
|
N062301E4494A
|
|
DHANAJI
|
()
|
|
11
|
BARSHI
|
MH-13-002-038-001/209
(CHARE)
|
1813002000NRG24120620230015177
|
12/06/2023
|
SANGEETA
|
1813002WL002269
|
SANGEETA
|
00048
|
BKID0000739
|
825
|
825
|
Processed
|
16/06/2023
|
|
N062301E4494B
|
|
SANGEETA
|
()
|
|
12
|
BARSHI
|
MH-13-002-038-001/327
(CHARE)
|
1813002000NRG24120620230015179
|
12/06/2023
|
Mahamad
|
1813002WL002269
|
Mahamad
|
00048
|
BKID0000739
|
831
|
831
|
Processed
|
16/06/2023
|
|
N062301E44955
|
|
Mahamad
|
()
|
|
13
|
BARSHI
|
MH-13-002-038-001/327
(CHARE)
|
1813002000NRG24120620230015180
|
12/06/2023
|
SHAiK.S.M
|
1813002WL002269
|
SHAiK.S.M
|
00048
|
BKID0000739
|
825
|
825
|
Processed
|
16/06/2023
|
|
N062301E44954
|
|
SHAiK.S.M
|
()
|
|
14
|
BARSHI
|
MH-13-002-038-001/411
(CHARE)
|
1813002000NRG24120620230015182
|
12/06/2023
|
Kamal Mohan Jadhav
|
1813002WL002269
|
Kamal Mohan Jadhav
|
00048
|
BKID0000739
|
825
|
825
|
Processed
|
16/06/2023
|
|
N062301E44952
|
|
Kamal Mohan Jadhav
|
()
|
|
15
|
BARSHI
|
MH-13-002-056-001/11
(DHANORE)
|
1813002000NRG24120620230014988
|
12/06/2023
|
MUKUND VISHAMBAR CHAVHAN
|
1813002WL002236
|
MUKUND VISHAMBAR CHAVHAN
|
00048
|
BKID0000739
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
N062301E44953
|
|
MUKUND VISHAMBAR CHAVHAN
|
()
|
|
16
|
BARSHI
|
MH-13-002-056-001/122
(DHANORE)
|
1813002000NRG24120620230014990
|
12/06/2023
|
Shindu Balaji Gore
|
1813002WL002236
|
Shindu Balaji Gore
|
00048
|
BKID0000739
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301E44949
|
|
Shindu Balaji Gore
|
()
|
|
17
|
BARSHI
|
MH-13-002-056-001/187
(DHANORE)
|
1813002000NRG24120620230014993
|
12/06/2023
|
sarika santosh patil
|
1813002WL002236
|
sarika santosh patil
|
00048
|
BKID0000739
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301E4494C
|
|
sarika santosh patil
|
()
|
|
18
|
BARSHI
|
MH-13-002-056-001/214
(DHANORE)
|
1813002000NRG24120620230014997
|
12/06/2023
|
MANISHA NAVANATH GORE
|
1813002WL002236
|
MANISHA NAVANATH GORE
|
00048
|
BKID0000739
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301E4494D
|
|
MANISHA NAVANATH GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10629
|
10629
|
|
|
|
|
|
|
|
|
19
|
BARSHI
|
MH-13-002-115-001/253
(SASURE)
|
1813002000NRG24120620230015346
|
12/06/2023
|
AVARE NANASAHEB TULAJARAM
|
1813002WL002296
|
AVARE NANASAHEB TULAJARAM
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44951
|
|
AVARE NANASAHEB TULAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
BARSHI
|
MH-13-002-101-001/17
(LADOLE)
|
1813002000NRG24120620230015411
|
12/06/2023
|
LATA MADHAV KIRATAKUDAVE
|
1813002WL002306
|
LATA MADHAV KIRATAKUDAVE
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E4494F
|
|
LATA MADHAV KIRATAKUDAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
BARSHI
|
MH-13-002-036-001/809132
(GHANEGAON)
|
1813002000NRG24120620230015225
|
12/06/2023
|
SHANKAR VASANT NETAKE
|
1813002WL002280
|
SHANKAR VASANT NETAKE
|
00089
|
CBIN0281018
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
N062301E4494E
|
No Such Account
|
|
|
|
22
|
BARSHI
|
MH-13-002-094-001/310
(YAWALI)
|
1813002000NRG24120620230015219
|
12/06/2023
|
SAGAR POPAT PATIL
|
1813002WL002277
|
SAGAR POPAT PATIL
|
00089
|
CBIN0281018
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E44950
|
|
SAGAR POPAT PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34392
|
34392
|
|
|
|
|
|
|
|