|
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
|
PATHARDI
|
MH-09-006-052-001/189
(PAGORIPIMPALGANO)
|
1809006000NRG24260720230128131
|
26/07/2023
|
UDDHAV BAPU GHANWAT
|
1809006WL020185
|
UDDHAV BAPU GHANWAT
|
00045
|
BARB0PAGORI
|
1778
|
1778
|
Processed
|
29/07/2023
|
|
N072302DCD171
|
|
UDDHAV BAPU GHANWAT
|
()
|
|
2
|
PATHARDI
|
MH-09-006-052-001/450-A
(PAGORIPIMPALGANO)
|
1809006000NRG24260720230128134
|
26/07/2023
|
ASIFA SHAIKH
|
1809006WL020185
|
ASIFA SHAIKH
|
00045
|
BARB0PAGORI
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
N072302DCD174
|
|
ASIFA SHAIKH
|
()
|
|
3
|
PATHARDI
|
MH-09-006-052-001/571
(PAGORIPIMPALGANO)
|
1809006000NRG24260720230128137
|
26/07/2023
|
AALISHAN SHEKH
|
1809006WL020185
|
AALISHAN SHEKH
|
00045
|
BARB0PAGORI
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
N072302DCD173
|
|
AALISHAN SHEKH
|
()
|
|
4
|
PATHARDI
|
MH-09-006-052-001/808
(PAGORIPIMPALGANO)
|
1809006000NRG24260720230128140
|
26/07/2023
|
EKBAL GABARU SHAIKH
|
1809006WL020185
|
EKBAL GABARU SHAIKH
|
00045
|
BARB0PAGORI
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
N072302DCD172
|
|
EKBAL GABARU SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
5
|
PATHARDI
|
MH-09-006-085-001/179
(WADGAON)
|
1809006000NRG24250720230126543
|
26/07/2023
|
Ramnath Haribhau Barade
|
1809006WL019967
|
Ramnath Haribhau Barade
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DCD177
|
|
Ramnath Haribhau Barade
|
()
|
|
6
|
PATHARDI
|
MH-09-006-085-001/273
(WADGAON)
|
1809006000NRG24250720230126550
|
26/07/2023
|
SANGITA BABASAHEB PANDAGALE
|
1809006WL019967
|
SANGITA BABASAHEB PANDAGALE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DCD17A
|
|
SANGITA BABASAHEB PANDAGALE
|
()
|
|
7
|
PATHARDI
|
MH-09-006-085-001/5
(WADGAON)
|
1809006000NRG24250720230126531
|
26/07/2023
|
AKSHAY DINKAR BIDAVE
|
1809006WL019966
|
AKSHAY DINKAR BIDAVE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DCD179
|
|
AKSHAY DINKAR BIDAVE
|
()
|
|
8
|
PATHARDI
|
MH-09-006-085-001/5
(WADGAON)
|
1809006000NRG24250720230126530
|
26/07/2023
|
DINKAR VITHAL BIDVE
|
1809006WL019966
|
DINKAR VITHAL BIDVE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DCD175
|
|
DINKAR VITHAL BIDVE
|
()
|
|
9
|
PATHARDI
|
MH-09-006-085-001/50
(WADGAON)
|
1809006000NRG24250720230126556
|
26/07/2023
|
SALUBAI SARJERAO DHANVE
|
1809006WL019967
|
SALUBAI SARJERAO DHANVE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DCD178
|
|
SALUBAI SARJERAO DHANVE
|
()
|
|
10
|
PATHARDI
|
MH-09-006-085-001/592
(WADGAON)
|
1809006000NRG24250720230126535
|
26/07/2023
|
DADASAHEB RAMRAO SHELAKE
|
1809006WL019966
|
DADASAHEB RAMRAO SHELAKE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DCD17B
|
|
DADASAHEB RAMRAO SHELAKE
|
()
|
|
11
|
PATHARDI
|
MH-09-006-085-002/83
(WADGAON)
|
1809006000NRG24250720230126541
|
26/07/2023
|
VIKRAM RAGHUNATH DHAKANE
|
1809006WL019966
|
VIKRAM RAGHUNATH DHAKANE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302DCD176
|
|
VIKRAM RAGHUNATH DHAKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20447
|
20447
|
|
|
|
|
|
|
|