|
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
|
BHUDARGAD
|
MH-14-009-007-001/130
(Anturli)
|
1814009000NRG24101020230041358
|
10/10/2023
|
KERABA MADHUKAR KAMBLE
|
1814009WL006920
|
KERABA MADHUKAR KAMBLE
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300952F02
|
|
KERABA MADHUKAR KAMBLE
|
()
|
|
2
|
BHUDARGAD
|
MH-14-009-075-001/92
(Patgaon)
|
1814009000NRG24101020230041419
|
10/10/2023
|
VISHNU SAKHARAM KAMBLE LAXMI VISHNU KAMBLE
|
1814009WL006926
|
VISHNU SAKHARAM KAMBLE LAXMI VISHNU KAMBLE
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300952F01
|
|
VISHNU SAKHARAM KAMBLE LAXMI VISHNU KAMB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
BHUDARGAD
|
MH-14-009-087-001/122
(Sonurli)
|
1814009000NRG24101020230041421
|
10/10/2023
|
Vishvas Dnyanu Patil
|
1814009WL006927
|
Vishvas Dnyanu Patil
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300952F03
|
|
Vishvas Dnyanu Patil
|
()
|
|
4
|
BHUDARGAD
|
MH-14-009-087-001/4
(Sonurli)
|
1814009000NRG24101020230041422
|
10/10/2023
|
PRAKASH MARUTI SHINDE
|
1814009WL006927
|
PRAKASH MARUTI SHINDE
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300952F05
|
|
PRAKASH MARUTI SHINDE
|
()
|
|
5
|
BHUDARGAD
|
MH-14-009-087-001/4
(Sonurli)
|
1814009000NRG24101020230041423
|
10/10/2023
|
SAVITA PRAKASH SHINDE
|
1814009WL006927
|
SAVITA PRAKASH SHINDE
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300952F06
|
|
SAVITA PRAKASH SHINDE
|
()
|
|
6
|
BHUDARGAD
|
MH-14-009-091-001/66
(Varpewadi)
|
1814009000NRG24101020230041425
|
10/10/2023
|
ANANDA ISHWARA WARPE
|
1814009WL006928
|
ANANDA ISHWARA WARPE
|
00048
|
BKID0000941
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300952F04
|
|
ANANDA ISHWARA WARPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
7
|
BHUDARGAD
|
MH-14-009-094-001/111
(Vesarde)
|
1814009000NRG24101020230041427
|
10/10/2023
|
PANDIT KRISHNA CHAVAN RESHMA PANDIT CHAVAN
|
1814009WL006929
|
PANDIT KRISHNA CHAVAN RESHMA PANDIT CHAVAN
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300952F07
|
|
PANDIT KRISHNA CHAVAN RESHMA PANDIT CHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
BHUDARGAD
|
MH-14-009-046-001/32
(Manawale)
|
1814009000NRG24101020230041391
|
10/10/2023
|
Santosh Ananda Dhavade
|
1814009WL006923
|
Santosh Ananda Dhavade
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300952F08
|
|
Santosh Ananda Dhavade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BHUDARGAD
|
MH-14-009-046-001/65
(Manawale)
|
1814009000NRG24101020230041394
|
10/10/2023
|
baya bandu shinde
|
1814009WL006923
|
baya bandu shinde
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300952F09
|
|
MISS BAYABAI BANDU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
BHUDARGAD
|
MH-14-009-046-001/123
(Manawale)
|
1814009000NRG24101020230041383
|
10/10/2023
|
BALASAHEB PANDURANG REDEKAR
|
1814009WL006923
|
BALASAHEB PANDURANG REDEKAR
|
00415
|
SBIN0001110
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300952F0A
|
|
MR BALASAHEB PANDURANG REDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
BHUDARGAD
|
MH-14-009-011-001/92
(Bediv)
|
1814009000NRG24101020230041374
|
10/10/2023
|
nita dnyandev mitake
|
1814009WL006921
|
nita dnyandev mitake
|
00415
|
SBIN0008891
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300952F0D
|
|
MRS NITA DNYANDEV MITAKE
|
()
|
|
12
|
BHUDARGAD
|
MH-14-009-046-001/123
(Manawale)
|
1814009000NRG24101020230041382
|
10/10/2023
|
SUCHITA PRAMOD REDEKAR
|
1814009WL006923
|
SUCHITA PRAMOD REDEKAR
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300952F0C
|
|
MRS SUCHITA PRAMOD REDEKAR
|
()
|
|
13
|
BHUDARGAD
|
MH-14-009-046-001/68
(Manawale)
|
1814009000NRG24101020230041396
|
10/10/2023
|
Sarala Babu Shinde
|
1814009WL006923
|
Sarala Babu Shinde
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300952F0B
|
|
MRS SARLA BABU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|