|
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
|
AHMADPUR
|
MH-21-002-025-001/243
(HAGDAL)
|
1821002000NRG24140720230273491
|
14/07/2023
|
SHUBHANGI GANESH MUNDHE
|
1821002WL014716
|
SHUBHANGI GANESH MUNDHE
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A0F7EE
|
|
SHUBHANGI GANESH MUNDHE
|
()
|
|
2
|
AHMADPUR
|
MH-21-002-050-001/165
(MALEGAON (KHU))
|
1821002000NRG24140720230273680
|
14/07/2023
|
SHUBHANGI VIJAYKUMAR RAMRULE
|
1821002WL014722
|
SHUBHANGI VIJAYKUMAR RAMRULE
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A0F7EF
|
|
SHUBHANGI VIJAYKUMAR RAMRULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
AHMADPUR
|
MH-21-002-050-001/103
(MALEGAON (KHU))
|
1821002000NRG24140720230273672
|
14/07/2023
|
pooja vishnu khakare
|
1821002WL014722
|
pooja vishnu khakare
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A0F7F1
|
|
pooja vishnu khakare
|
()
|
|
4
|
AHMADPUR
|
MH-21-002-050-001/148
(MALEGAON (KHU))
|
1821002000NRG24140720230273676
|
14/07/2023
|
SANGITA SITARAM GADGE
|
1821002WL014722
|
SANGITA SITARAM GADGE
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A0F7F0
|
|
SANGITA SITARAM GADGE
|
()
|
|
5
|
AHMADPUR
|
MH-21-002-050-001/165
(MALEGAON (KHU))
|
1821002000NRG24140720230273679
|
14/07/2023
|
VIJAYKUMAR NARSING RAMRULE
|
1821002WL014722
|
VIJAYKUMAR NARSING RAMRULE
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A0F7F5
|
|
VIJAYKUMAR NARSING RAMRULE
|
()
|
|
6
|
AHMADPUR
|
MH-21-002-050-001/277
(MALEGAON (KHU))
|
1821002000NRG24140720230273703
|
14/07/2023
|
ARCHANA SHATRUGHNA KHAKRE
|
1821002WL014722
|
ARCHANA SHATRUGHNA KHAKRE
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A0F7F3
|
|
ARCHANA SHATRUGHNA KHAKRE
|
()
|
|
7
|
AHMADPUR
|
MH-21-002-050-001/278
(MALEGAON (KHU))
|
1821002000NRG24140720230273705
|
14/07/2023
|
KHAKRE YEGESHRI BHARAT
|
1821002WL014722
|
KHAKRE YEGESHRI BHARAT
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A0F7F2
|
|
KHAKRE YEGESHRI BHARAT
|
()
|
|
8
|
AHMADPUR
|
MH-21-002-051-001/309
(MANDANI)
|
1821002000NRG24140720230272157
|
14/07/2023
|
gajanan narayan shinde
|
1821002WL014656
|
gajanan narayan shinde
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A0F7F4
|
|
gajanan narayan shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
AHMADPUR
|
MH-21-002-084-001/210
(VALSANGI)
|
1821002000NRG24140720230272955
|
14/07/2023
|
jangewad anusaya shankar
|
1821002WL014699
|
jangewad anusaya shankar
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A0F7F7
|
|
jangewad anusaya shankar
|
()
|
|
10
|
AHMADPUR
|
MH-21-002-084-001/217
(VALSANGI)
|
1821002000NRG24140720230273243
|
14/07/2023
|
Jangewad Mina Ramchandra
|
1821002WL014704
|
Jangewad Mina Ramchandra
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A0F7F6
|
|
Jangewad Mina Ramchandra
|
()
|
|
11
|
AHMADPUR
|
MH-21-002-084-001/72
(VALSANGI)
|
1821002000NRG24140720230272786
|
14/07/2023
|
BODAKE SAVITA DNYANESHWAR
|
1821002WL014694
|
BODAKE SAVITA DNYANESHWAR
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A0F7F8
|
|
BODAKE SAVITA DNYANESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
AHMADPUR
|
MH-21-002-032-001/290
(VILEGAON)
|
1821002000NRG24140720230272620
|
14/07/2023
|
GANPATI DNYANOBA TARUDE
|
1821002WL014683
|
GANPATI DNYANOBA TARUDE
|
00051
|
MAHB0001065
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301A0F7FC
|
|
GANPATI DNYANOBA TARUDE
|
()
|
|
13
|
AHMADPUR
|
MH-21-002-054-001/184
(MAVALGAON)
|
1821002000NRG24140720230273437
|
14/07/2023
|
madade satyabhama tukaram
|
1821002WL014712
|
madade satyabhama tukaram
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A0F7F9
|
|
madade satyabhama tukaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
AHMADPUR
|
MH-21-002-095-001/39
(TALEGAON)
|
1821002000NRG24140720230272736
|
14/07/2023
|
sasane sachin gyandev
|
1821002WL014691
|
sasane sachin gyandev
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A0F7FA
|
|
MR SACHIN GYANDEV SASANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
AHMADPUR
|
MH-21-002-078-001/599
(SHIVANKHED)
|
1821002000NRG24140720230271213
|
14/07/2023
|
ankush shivram waghmare
|
1821002WL014601
|
ankush shivram waghmare
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A0F7FB
|
|
MRS ASHA ANKUSH WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|