|
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
|
PANDHARPUR
|
MH-13-007-002-001/969
(PALASI)
|
1813007000NRG24091120230090785
|
09/11/2023
|
Tulshiram Ramhari More
|
1813007WL011933
|
Tulshiram Ramhari More
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300850975
|
|
Tulshiram Ramhari More
|
()
|
|
2
|
PANDHARPUR
|
MH-13-007-002-001/969
(PALASI)
|
1813007000NRG24091120230090787
|
09/11/2023
|
Tulshiram Ramhari More
|
1813007WL011933
|
Tulshiram Ramhari More
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300850974
|
|
Tulshiram Ramhari More
|
()
|
|
3
|
PANDHARPUR
|
MH-13-007-002-001/971
(PALASI)
|
1813007000NRG24091120230090793
|
09/11/2023
|
Navnath Ramhari More
|
1813007WL011933
|
Navnath Ramhari More
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300850973
|
|
Navnath Ramhari More
|
()
|
|
4
|
PANDHARPUR
|
MH-13-007-002-001/971
(PALASI)
|
1813007000NRG24091120230090795
|
09/11/2023
|
Navnath Ramhari More
|
1813007WL011933
|
Navnath Ramhari More
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300850972
|
|
Navnath Ramhari More
|
()
|
|
5
|
PANDHARPUR
|
MH-13-007-006-001/2397
(KARAKAMB)
|
1813007000NRG24091120230090642
|
09/11/2023
|
Supriya Narhari Londhe
|
1813007WL011931
|
Supriya Narhari Londhe
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300850969
|
|
Supriya Narhari Londhe
|
()
|
|
6
|
PANDHARPUR
|
MH-13-007-006-001/3087
(KARAKAMB)
|
1813007000NRG24091120230090647
|
09/11/2023
|
Sunita sudhakar deshmukh
|
1813007WL011931
|
Sunita sudhakar deshmukh
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300850967
|
|
Sunita sudhakar deshmukh
|
()
|
|
7
|
PANDHARPUR
|
MH-13-007-006-001/3782
(KARAKAMB)
|
1813007000NRG24091120230090654
|
09/11/2023
|
Suresh krushnat deshmukh
|
1813007WL011931
|
Suresh krushnat deshmukh
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300850964
|
|
Suresh krushnat deshmukh
|
()
|
|
8
|
PANDHARPUR
|
MH-13-007-062-001/2122014
(NEPATWADI)
|
1813007000NRG24091120230090943
|
09/11/2023
|
Yamuna Balasaheb Gaikwad
|
1813007WL011940
|
Yamuna Balasaheb Gaikwad
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N11230085096A
|
|
Yamuna Balasaheb Gaikwad
|
()
|
|
9
|
PANDHARPUR
|
MH-13-007-062-001/2122123
(NEPATWADI)
|
1813007000NRG24091120230090951
|
09/11/2023
|
Bharat Mahipati Tupsaundar
|
1813007WL011940
|
Bharat Mahipati Tupsaundar
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300850965
|
|
Bharat Mahipati Tupsaundar
|
()
|
|
10
|
PANDHARPUR
|
MH-13-007-062-001/2122123
(NEPATWADI)
|
1813007000NRG24091120230090952
|
09/11/2023
|
Komal Bharat Tupsaundar
|
1813007WL011940
|
Komal Bharat Tupsaundar
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300850970
|
|
Komal Bharat Tupsaundar
|
()
|
|
11
|
PANDHARPUR
|
MH-13-007-062-001/2324232
(NEPATWADI)
|
1813007000NRG24091120230090985
|
09/11/2023
|
Amit Hanumant Gaikwad
|
1813007WL011942
|
Amit Hanumant Gaikwad
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N11230085096B
|
|
Amit Hanumant Gaikwad
|
()
|
|
12
|
PANDHARPUR
|
MH-13-007-062-001/2324232
(NEPATWADI)
|
1813007000NRG24091120230090986
|
09/11/2023
|
Komal Amit Gaikwad
|
1813007WL011942
|
Komal Amit Gaikwad
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300850971
|
|
Komal Amit Gaikwad
|
()
|
|
13
|
PANDHARPUR
|
MH-13-007-062-001/232450
(NEPATWADI)
|
1813007000NRG24091120230090953
|
09/11/2023
|
Popat Chagdev Kale
|
1813007WL011940
|
Popat Chagdev Kale
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300850968
|
|
Popat Chagdev Kale
|
()
|
|
14
|
PANDHARPUR
|
MH-13-007-062-001/232450
(NEPATWADI)
|
1813007000NRG24091120230090954
|
09/11/2023
|
Shobha Popat Kale
|
1813007WL011940
|
Shobha Popat Kale
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N11230085096C
|
|
Shobha Popat Kale
|
()
|
|
15
|
PANDHARPUR
|
MH-13-007-062-001/232451
(NEPATWADI)
|
1813007000NRG24091120230090988
|
09/11/2023
|
Alka Bharat Bore
|
1813007WL011942
|
Alka Bharat Bore
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N11230085096F
|
|
Alka Bharat Bore
|
()
|
|
16
|
PANDHARPUR
|
MH-13-007-062-001/232451
(NEPATWADI)
|
1813007000NRG24091120230090987
|
09/11/2023
|
Bharat Baburao Bore
|
1813007WL011942
|
Bharat Baburao Bore
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N11230085096E
|
|
Bharat Baburao Bore
|
()
|
|
17
|
PANDHARPUR
|
MH-13-007-062-001/232452
(NEPATWADI)
|
1813007000NRG24091120230090989
|
09/11/2023
|
Manohar Baburao Bore
|
1813007WL011942
|
Manohar Baburao Bore
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300850966
|
|
Manohar Baburao Bore
|
()
|
|
18
|
PANDHARPUR
|
MH-13-007-062-001/809173
(NEPATWADI)
|
1813007000NRG24091120230090962
|
09/11/2023
|
Amrale Sangita Tukaram
|
1813007WL011940
|
Amrale Sangita Tukaram
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N11230085096D
|
|
Amrale Sangita Tukaram
|
()
|
|
19
|
PANDHARPUR
|
MH-13-007-062-001/809173
(NEPATWADI)
|
1813007000NRG24091120230090961
|
09/11/2023
|
Amrale Tukaram Shrirang
|
1813007WL011940
|
Amrale Tukaram Shrirang
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
N112300850963
|
|
Amrale Tukaram Shrirang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|