|
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
|
MADHA
|
MH-13-011-090-001/1387
(MODNIMB)
|
1813011000NRG24121020230072182
|
12/10/2023
|
NAGNATH BHAGWAN PATOLE
|
1813011WL009615
|
NAGNATH BHAGWAN PATOLE
|
00045
|
BARB0MODNIM
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935523
|
|
NAGNATH BHAGWAN PATO
|
BANK OF BARODA(606985)
|
|
2
|
MADHA
|
MH-13-011-090-001/1406
(MODNIMB)
|
1813011000NRG24121020230072189
|
12/10/2023
|
NITIN BHIMRAV GAIKWAD
|
1813011WL009616
|
NITIN BHIMRAV GAIKWAD
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230935521
|
|
NITIN BHIMRAO GAIKWA
|
BANK OF BARODA(606985)
|
|
3
|
MADHA
|
MH-13-011-090-001/1406
(MODNIMB)
|
1813011000NRG24121020230072190
|
12/10/2023
|
VIDYA NITIN GAIKWAD
|
1813011WL009616
|
VIDYA NITIN GAIKWAD
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230935522
|
|
VIDYA NITIN GAIKWAD
|
BANK OF BARODA(606985)
|
|
4
|
MADHA
|
MH-13-011-090-001/1435
(MODNIMB)
|
1813011000NRG24121020230072214
|
12/10/2023
|
SHANKAR DNYANDED JADHAV
|
1813011WL009618
|
SHANKAR DNYANDED JADHAV
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230935536
|
|
SHANKAR DNYNADEV JAD
|
BANK OF BARODA(606985)
|
|
5
|
MADHA
|
MH-13-011-090-001/1444
(MODNIMB)
|
1813011000NRG24121020230072194
|
12/10/2023
|
RATAN VIKAS JADKAR
|
1813011WL009616
|
RATAN VIKAS JADKAR
|
00045
|
BARB0MODNIM
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935524
|
|
RATAN VIKAS JADKAR
|
BANK OF BARODA(606985)
|
|
6
|
MADHA
|
MH-13-011-090-001/1450
(MODNIMB)
|
1813011000NRG24121020230072197
|
12/10/2023
|
LAXMAN ARJUN JADKAR
|
1813011WL009616
|
LAXMAN ARJUN JADKAR
|
00045
|
BARB0MODNIM
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935535
|
|
LAXMAN ARJUN JADKAR
|
BANK OF BARODA(606985)
|
|
7
|
MADHA
|
MH-13-011-090-001/1450
(MODNIMB)
|
1813011000NRG24121020230072198
|
12/10/2023
|
SONALI LAXMAN JADKAR
|
1813011WL009616
|
SONALI LAXMAN JADKAR
|
00045
|
BARB0MODNIM
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935534
|
|
SONALI LAXMAN JADKAR
|
BANK OF BARODA(606985)
|
|
8
|
MADHA
|
MH-13-011-090-001/1767
(MODNIMB)
|
1813011000NRG24121020230072217
|
12/10/2023
|
OMKAR SUBHASH KHANDARE
|
1813011WL009618
|
OMKAR SUBHASH KHANDARE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230935525
|
|
OMKAR SUBHASH KHANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
9
|
MADHA
|
MH-13-011-090-001/1306
(MODNIMB)
|
1813011000NRG24121020230072180
|
12/10/2023
|
NANDU DEVU JADHAV
|
1813011WL009615
|
NANDU DEVU JADHAV
|
00468
|
UBIN0547204
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935527
|
|
NANDU DEV JADHAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
MADHA
|
MH-13-011-090-001/1306
(MODNIMB)
|
1813011000NRG24121020230072181
|
12/10/2023
|
SONALI NANDU JADHAV
|
1813011WL009615
|
SONALI NANDU JADHAV
|
00468
|
UBIN0547204
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935528
|
|
LAXMI DEVU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
MADHA
|
MH-13-011-090-001/1444
(MODNIMB)
|
1813011000NRG24121020230072193
|
12/10/2023
|
VIKAS TUKARAM JADKAR
|
1813011WL009616
|
VIKAS TUKARAM JADKAR
|
00468
|
UBIN0547204
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935533
|
|
JADKAR VIKAS TUKARAM
|
BANK OF BARODA(606985)
|
|
12
|
MADHA
|
MH-13-011-090-001/1766
(MODNIMB)
|
1813011000NRG24121020230072186
|
12/10/2023
|
RAJARAM MARUTI KHANDARE
|
1813011WL009615
|
RAJARAM MARUTI KHANDARE
|
00468
|
UBIN0547204
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230935531
|
|
RAJARAM MARUTI KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MADHA
|
MH-13-011-090-001/1766
(MODNIMB)
|
1813011000NRG24121020230072187
|
12/10/2023
|
RANJANABAI RAJARAM KHANDARE
|
1813011WL009615
|
RANJANABAI RAJARAM KHANDARE
|
00468
|
UBIN0547204
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230935532
|
|
RAJARAM MARUTI KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
14
|
MADHA
|
MH-13-011-090-001/1767
(MODNIMB)
|
1813011000NRG24121020230072216
|
12/10/2023
|
MANDAKINI SUBHASH KHANDARE
|
1813011WL009618
|
MANDAKINI SUBHASH KHANDARE
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230935530
|
|
MANDAKINI SUBHASH KH
|
BANK OF BARODA(606985)
|
|
15
|
MADHA
|
MH-13-011-090-001/1767
(MODNIMB)
|
1813011000NRG24121020230072215
|
12/10/2023
|
SUBHASH MARUTI KHANDARE
|
1813011WL009618
|
SUBHASH MARUTI KHANDARE
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230935529
|
|
SUBHASH MARUTI KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
16
|
MADHA
|
MH-13-011-090-001/262-A
(MODNIMB)
|
1813011000NRG24121020230072199
|
12/10/2023
|
AMOL NAGNATH SHINDE
|
1813011WL009616
|
AMOL NAGNATH SHINDE
|
00468
|
UBIN0547204
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230935526
|
|
AMOLA NAGANTH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|