|
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
|
BHADRAVATI
|
MH-29-002-073-001/110
(KATWAL)
|
1829002000NRG24200620230247696
|
20/06/2023
|
Meena Rajendra Mankar
|
1829002WL010703
|
Meena Rajendra Mankar
|
00114
|
YESB0CDC051
|
894
|
894
|
Processed
|
24/06/2023
|
|
N062302FA0BA0
|
|
Meena Rajendra Mankar
|
()
|
|
2
|
BHADRAVATI
|
MH-29-002-073-001/201
(KATWAL)
|
1829002000NRG24200620230247804
|
20/06/2023
|
chaya Ganpat Dhone
|
1829002WL010707
|
chaya Ganpat Dhone
|
00114
|
YESB0CDC051
|
1794
|
1794
|
Processed
|
24/06/2023
|
|
N062302FA0BA1
|
|
chaya Ganpat Dhone
|
()
|
|
3
|
BHADRAVATI
|
MH-29-002-073-001/25
(KATWAL)
|
1829002000NRG24200620230247809
|
20/06/2023
|
Ravindra Gajanan Dhone
|
1829002WL010707
|
Ravindra Gajanan Dhone
|
00114
|
YESB0CDC051
|
1794
|
1794
|
Processed
|
24/06/2023
|
|
N062302FA0B97
|
|
Ravindra Gajanan Dhone
|
()
|
|
4
|
BHADRAVATI
|
MH-29-002-073-001/26
(KATWAL)
|
1829002000NRG24200620230247812
|
20/06/2023
|
Shatrughan Sambhaji Dadmal
|
1829002WL010707
|
Shatrughan Sambhaji Dadmal
|
00114
|
YESB0CDC051
|
2016
|
2016
|
Processed
|
24/06/2023
|
|
N062302FA0B98
|
|
Shatrughan Sambhaji Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-031-002/1320
(MASAL)
|
1829002000NRG24200620230247543
|
20/06/2023
|
Hanuman Tulshiram Mundhare
|
1829002WL010696
|
Hanuman Tulshiram Mundhare
|
00114
|
YESB0CDC055
|
239
|
239
|
Processed
|
24/06/2023
|
|
N062302FA0B9C
|
|
Hanuman Tulshiram Mundhare
|
()
|
|
6
|
BHADRAVATI
|
MH-29-002-031-002/1325
(MASAL)
|
1829002000NRG24200620230247547
|
20/06/2023
|
BuDhaji Sukruji Lonbale
|
1829002WL010696
|
BuDhaji Sukruji Lonbale
|
00114
|
YESB0CDC055
|
1398
|
1398
|
Processed
|
24/06/2023
|
|
N062302FA0B9E
|
|
BuDhaji Sukruji Lonbale
|
()
|
|
7
|
BHADRAVATI
|
MH-29-002-031-002/1325
(MASAL)
|
1829002000NRG24200620230247548
|
20/06/2023
|
Rekha Bhudhaji Lonbale
|
1829002WL010696
|
Rekha Bhudhaji Lonbale
|
00114
|
YESB0CDC055
|
1165
|
1165
|
Processed
|
24/06/2023
|
|
N062302FA0B9D
|
|
Rekha Bhudhaji Lonbale
|
()
|
|
8
|
BHADRAVATI
|
MH-29-002-031-002/1361
(MASAL)
|
1829002000NRG24200620230247555
|
20/06/2023
|
Ishwar Vitthobaji Mundhre
|
1829002WL010696
|
Ishwar Vitthobaji Mundhre
|
00114
|
YESB0CDC055
|
780
|
780
|
Processed
|
24/06/2023
|
|
N062302FA0B9F
|
|
Ishwar Vitthobaji Mundhre
|
()
|
|
9
|
BHADRAVATI
|
MH-29-002-031-002/1363
(MASAL)
|
1829002000NRG24200620230247557
|
20/06/2023
|
Ratnakar Mahadeo Chaware
|
1829002WL010696
|
Ratnakar Mahadeo Chaware
|
00114
|
YESB0CDC055
|
1398
|
1398
|
Processed
|
24/06/2023
|
|
N062302FA0B9A
|
|
Ratnakar Mahadeo Chaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
10
|
BHADRAVATI
|
MH-29-002-073-001/45
(KATWAL)
|
1829002000NRG24200620230247820
|
20/06/2023
|
Madhuri Pravin Gajabhe
|
1829002WL010707
|
Madhuri Pravin Gajabhe
|
00114
|
YESB0CDC089
|
2016
|
2016
|
Processed
|
24/06/2023
|
|
N062302FA0BA2
|
|
Madhuri Pravin Gajabhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
11
|
BHADRAVATI
|
MH-29-002-073-001/263
(KATWAL)
|
1829002000NRG24200620230247815
|
20/06/2023
|
Alka Ravindra Magre
|
1829002WL010707
|
Alka Ravindra Magre
|
00733
|
YESB0CDC051
|
2016
|
2016
|
Processed
|
24/06/2023
|
|
N062302FA0B99
|
|
Alka Ravindra Magre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
12
|
BHADRAVATI
|
MH-29-002-031-002/29
(MASAL)
|
1829002000NRG24200620230247565
|
20/06/2023
|
Manohar Ramchandra Tikhat
|
1829002WL010696
|
Manohar Ramchandra Tikhat
|
00733
|
YESB0CDC055
|
996
|
996
|
Processed
|
24/06/2023
|
|
N062302FA0B9B
|
|
Manohar Ramchandra Tikhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
13
|
BHADRAVATI
|
MH-29-002-073-001/105
(KATWAL)
|
1829002000NRG24200620230247801
|
20/06/2023
|
Sangita Vinod Wakade
|
1829002WL010707
|
Sangita Vinod Wakade
|
00733
|
YESB0CDC089
|
1495
|
1495
|
Processed
|
24/06/2023
|
|
N062302FA0BA3
|
|
Sangita Vinod Wakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18001
|
18001
|
|
|
|
|
|
|
|