|
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
|
BARAMATI
|
MH-10-009-017-001/1282
(DEULGAON-RASAL)
|
1810009000NRG24160220240076666
|
21/03/2024
|
Jayshree Bapurav Londhe
|
1810009WL0017680
|
Jayshree Bapurav Londhe
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324019326E4
|
|
Jayshree Bapurav Londhe
|
()
|
|
2
|
BARAMATI
|
MH-10-009-033-001/889
(MURTI)
|
1810009000NRG24160220240076734
|
21/03/2024
|
Bhosale Nanda Gorakh
|
1810009WL0017698
|
Bhosale Nanda Gorakh
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324019326DE
|
|
Bhosale Nanda Gorakh
|
()
|
|
3
|
BARAMATI
|
MH-10-009-033-001/889
(MURTI)
|
1810009000NRG24170320240094877
|
21/03/2024
|
Bhosale Nanda Gorakh
|
1810009WL0021002
|
Bhosale Nanda Gorakh
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324019326DF
|
|
Bhosale Nanda Gorakh
|
()
|
|
4
|
BARAMATI
|
MH-10-009-033-001/889
(MURTI)
|
1810009000NRG24170320240094878
|
21/03/2024
|
Bhosale Nanda Gorakh
|
1810009WL0021002
|
Bhosale Nanda Gorakh
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324019326E0
|
|
Bhosale Nanda Gorakh
|
()
|
|
5
|
BARAMATI
|
MH-10-009-033-001/889
(MURTI)
|
1810009000NRG24170320240094879
|
21/03/2024
|
Bhosale Nanda Gorakh
|
1810009WL0021002
|
Bhosale Nanda Gorakh
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324019326E1
|
|
Bhosale Nanda Gorakh
|
()
|
|
6
|
BARAMATI
|
MH-10-009-033-001/889
(MURTI)
|
1810009000NRG24170320240094880
|
21/03/2024
|
Bhosale Nanda Gorakh
|
1810009WL0021002
|
Bhosale Nanda Gorakh
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324019326E2
|
|
Bhosale Nanda Gorakh
|
()
|
|
7
|
BARAMATI
|
MH-10-009-050-001/95604
(HOL)
|
1810009000NRG24170320240094886
|
21/03/2024
|
Mangal Kondiram Gadhave
|
1810009WL0021005
|
Mangal Kondiram Gadhave
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324019326DA
|
|
Mangal Kondiram Gadhave
|
()
|
|
8
|
BARAMATI
|
MH-10-009-050-001/95604
(HOL)
|
1810009000NRG24170320240094887
|
21/03/2024
|
Mangal Kondiram Gadhave
|
1810009WL0021005
|
Mangal Kondiram Gadhave
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324019326DB
|
|
Mangal Kondiram Gadhave
|
()
|
|
9
|
BARAMATI
|
MH-10-009-050-001/95604
(HOL)
|
1810009000NRG24160220240076729
|
21/03/2024
|
Mangal Kondiram Gadhave
|
1810009WL0017696
|
Mangal Kondiram Gadhave
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324019326D8
|
|
Mangal Kondiram Gadhave
|
()
|
|
10
|
BARAMATI
|
MH-10-009-050-001/95604
(HOL)
|
1810009000NRG24160220240076730
|
21/03/2024
|
Mangal Kondiram Gadhave
|
1810009WL0017696
|
Mangal Kondiram Gadhave
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324019326D9
|
|
Mangal Kondiram Gadhave
|
()
|
|
11
|
BARAMATI
|
MH-10-009-078-001/144
(NIRAWAGAJ)
|
1810009000NRG24170320240094888
|
21/03/2024
|
BHOSALE SOMNATH RAMCHANDRA
|
1810009WL0021006
|
BHOSALE SOMNATH RAMCHANDRA
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324019326DC
|
|
BHOSALE SOMNATH RAMCHANDRA
|
()
|
|
12
|
BARAMATI
|
MH-10-009-078-001/144
(NIRAWAGAJ)
|
1810009000NRG24170320240094889
|
21/03/2024
|
BHOSALE SOMNATH RAMCHANDRA
|
1810009WL0021006
|
BHOSALE SOMNATH RAMCHANDRA
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324019326DD
|
|
BHOSALE SOMNATH RAMCHANDRA
|
()
|
|
13
|
BARAMATI
|
MH-10-009-102-001/285
(SONGAON)
|
1810009000NRG24170320240094890
|
21/03/2024
|
MANDABAI SHIVAJI SHIRKE
|
1810009WL0021007
|
MANDABAI SHIVAJI SHIRKE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324019326E3
|
|
MANDABAI SHIVAJI SHIRKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|