|
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
|
POMBHURNA
|
MH-29-016-024-001/254382
(PIPRI DESHPANDE)
|
1829016000NRG24300620230348616
|
30/06/2023
|
LELA SURESH DESHMUKHA
|
1829016WL012996
|
LELA SURESH DESHMUKHA
|
00048
|
BKID0009623
|
585
|
585
|
Processed
|
01/07/2023
|
|
2903352713
|
|
LELA SURESH DESHMUKHA
|
()
|
|
2
|
POMBHURNA
|
MH-29-016-024-001/254742
(PIPRI DESHPANDE)
|
1829016000NRG24300620230348626
|
30/06/2023
|
VANITA SUNIL BHAVANE
|
1829016WL012996
|
VANITA SUNIL BHAVANE
|
00048
|
BKID0009623
|
588
|
588
|
Processed
|
01/07/2023
|
|
2903352712
|
|
VANITA SUNIL BHAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
3
|
POMBHURNA
|
MH-29-016-007-001/253029
(Ghatkul)
|
1829016000NRG24300620230358996
|
30/06/2023
|
HARSHAL GOPALA RAUT
|
1829016WL013182
|
HARSHAL GOPALA RAUT
|
00048
|
BKID0009633
|
370
|
370
|
Processed
|
01/07/2023
|
|
2903352718
|
|
HARSHAL GOPALA RAUT
|
()
|
|
4
|
POMBHURNA
|
MH-29-016-007-001/253029
(Ghatkul)
|
1829016000NRG24300620230358994
|
30/06/2023
|
KUNDA GOPALA RAUT
|
1829016WL013182
|
KUNDA GOPALA RAUT
|
00048
|
BKID0009633
|
370
|
370
|
Processed
|
01/07/2023
|
|
2903352714
|
|
KUNDA GOPALA RAUT
|
()
|
|
5
|
POMBHURNA
|
MH-29-016-007-001/253029
(Ghatkul)
|
1829016000NRG24300620230358995
|
30/06/2023
|
NIRMALA AMOL RAUT
|
1829016WL013182
|
NIRMALA AMOL RAUT
|
00048
|
BKID0009633
|
370
|
370
|
Processed
|
01/07/2023
|
|
2903352716
|
|
NIRMALA AMOL RAUT
|
()
|
|
6
|
POMBHURNA
|
MH-29-016-007-001/2539389
(Ghatkul)
|
1829016000NRG24300620230359054
|
30/06/2023
|
ANIL NAMDEV KHOBARE
|
1829016WL013182
|
ANIL NAMDEV KHOBARE
|
00048
|
BKID0009633
|
297
|
297
|
Processed
|
01/07/2023
|
|
2903352711
|
|
ANIL NAMDEV KHOBARE
|
()
|
|
7
|
POMBHURNA
|
MH-29-016-007-001/2539389
(Ghatkul)
|
1829016000NRG24300620230359052
|
30/06/2023
|
RAVINDRA NAMDEOV KHOBARE
|
1829016WL013182
|
RAVINDRA NAMDEOV KHOBARE
|
00048
|
BKID0009633
|
297
|
297
|
Processed
|
01/07/2023
|
|
2903352715
|
|
RAVINDRA NAMDEOV KHOBARE
|
()
|
|
8
|
POMBHURNA
|
MH-29-016-007-001/2539389
(Ghatkul)
|
1829016000NRG24300620230359055
|
30/06/2023
|
SARITA ANIL KHOBARE
|
1829016WL013182
|
SARITA ANIL KHOBARE
|
00048
|
BKID0009633
|
297
|
297
|
Processed
|
01/07/2023
|
|
2903352717
|
|
SARITA ANIL KHOBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2001
|
2001
|
|
|
|
|
|
|
|
|
9
|
POMBHURNA
|
MH-29-016-011-001/258730
(Chek Hattibodi)
|
1829016000NRG24300620230353180
|
30/06/2023
|
YOGITA CHHATTRAPATI CHAUDHARI
|
1829016WL013084
|
YOGITA CHHATTRAPATI CHAUDHARI
|
00176
|
IDIB000P071
|
1250
|
1250
|
Processed
|
01/07/2023
|
|
2903352722
|
|
YOGITA CHHATTRAPATI CHAUDHARI
|
()
|
|
10
|
POMBHURNA
|
MH-29-016-011-003/258448
(Chek Hattibodi)
|
1829016000NRG24300620230349452
|
30/06/2023
|
CHADRA NARENDRA PIPARE
|
1829016WL013014
|
CHADRA NARENDRA PIPARE
|
00176
|
IDIB000P071
|
1530
|
1530
|
Processed
|
01/07/2023
|
|
2903352724
|
|
CHADRA NARENDRA PIPARE
|
()
|
|
11
|
POMBHURNA
|
MH-29-016-011-003/258448
(Chek Hattibodi)
|
1829016000NRG24300620230349451
|
30/06/2023
|
MAHENDRA BHAYYAJI PIPARE
|
1829016WL013014
|
MAHENDRA BHAYYAJI PIPARE
|
00176
|
IDIB000P071
|
1530
|
1530
|
Processed
|
01/07/2023
|
|
2903352723
|
|
MAHENDRA BHAYYAJI PIPARE
|
()
|
|
12
|
POMBHURNA
|
MH-29-016-020-001/255597
(THERGAON)
|
1829016000NRG24300620230358510
|
30/06/2023
|
Sumitra Vasant Kulmethe
|
1829016WL013168
|
Sumitra Vasant Kulmethe
|
00176
|
IDIB000P071
|
1100
|
1100
|
Processed
|
01/07/2023
|
|
2903352720
|
|
Sumitra Vasant Kulmethe
|
()
|
|
13
|
POMBHURNA
|
MH-29-016-027-003/251787
(BORDA BORKAR)
|
1829016000NRG24300620230356034
|
30/06/2023
|
PORNIMA SHRIRANG SHINDE
|
1829016WL013112
|
PORNIMA SHRIRANG SHINDE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
01/07/2023
|
|
2903352721
|
|
PORNIMA SHRIRANG SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7202
|
7202
|
|
|
|
|
|
|
|
|
14
|
POMBHURNA
|
MH-29-016-011-003/258471
(Chek Hattibodi)
|
1829016000NRG24300620230347508
|
30/06/2023
|
ANITA GUNVANT TIKALE
|
1829016WL012965
|
ANITA GUNVANT TIKALE
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
2903352719
|
|
ANITA GUNVANT TIKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12056
|
12056
|
|
|
|
|
|
|
|