|
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
|
BAVDA
|
MH-14-011-002-001/182
(Asalaj)
|
1814011000NRG24300820230031734
|
01/09/2023
|
MEGHA SANDIP MHETTAR
|
1814011WL005090
|
MEGHA SANDIP MHETTAR
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300438A9C
|
|
MEGHA SANDIP MHETTAR
|
()
|
|
2
|
BAVDA
|
MH-14-011-002-001/61
(Asalaj)
|
1814011000NRG24300820230031725
|
01/09/2023
|
AKSHAY PRAKASH MHETTAR
|
1814011WL005087
|
AKSHAY PRAKASH MHETTAR
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300438A96
|
|
AKSHAY PRAKASH MHETTAR
|
()
|
|
3
|
BAVDA
|
MH-14-011-002-001/61
(Asalaj)
|
1814011000NRG24300820230031729
|
01/09/2023
|
AVINASH PRAKASH MHETTAR
|
1814011WL005089
|
AVINASH PRAKASH MHETTAR
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300438A95
|
|
AVINASH PRAKASH MHETTAR
|
()
|
|
4
|
BAVDA
|
MH-14-011-002-003/151
(Asalaj)
|
1814011000NRG24300820230031731
|
01/09/2023
|
SHUBHANGI SANTOSH DAKAVE
|
1814011WL005089
|
SHUBHANGI SANTOSH DAKAVE
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300438A97
|
|
SHUBHANGI SANTOSH DAKAVE
|
()
|
|
5
|
BAVDA
|
MH-14-011-002-003/19
(Asalaj)
|
1814011000NRG24300820230031728
|
01/09/2023
|
AJIT KRUSHNA BORAYE
|
1814011WL005088
|
AJIT KRUSHNA BORAYE
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300438A90
|
|
AJIT KRUSHNA BORAYE
|
()
|
|
6
|
BAVDA
|
MH-14-011-002-003/19
(Asalaj)
|
1814011000NRG24300820230031726
|
01/09/2023
|
KRUSHNA SAGU BORAYE
|
1814011WL005088
|
KRUSHNA SAGU BORAYE
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300438A91
|
|
KRUSHNA SAGU BORAYE
|
()
|
|
7
|
BAVDA
|
MH-14-011-002-003/19
(Asalaj)
|
1814011000NRG24300820230031727
|
01/09/2023
|
RADHIKA KRUSHNA BORAYE
|
1814011WL005088
|
RADHIKA KRUSHNA BORAYE
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300438A99
|
|
RADHIKA KRUSHNA BORAYE
|
()
|
|
8
|
BAVDA
|
MH-14-011-002-003/20
(Asalaj)
|
1814011000NRG24300820230031720
|
01/09/2023
|
KRUSHNA KONDABA BHALEKAR
|
1814011WL005086
|
KRUSHNA KONDABA BHALEKAR
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300438A92
|
|
KRUSHNA KONDABA BHALEKAR
|
()
|
|
9
|
BAVDA
|
MH-14-011-002-003/20
(Asalaj)
|
1814011000NRG24300820230031721
|
01/09/2023
|
RADHIKA KRUSHNA BHALEKAR
|
1814011WL005086
|
RADHIKA KRUSHNA BHALEKAR
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300438A8F
|
|
RADHIKA KRUSHNA BHALEKAR
|
()
|
|
10
|
BAVDA
|
MH-14-011-002-003/20
(Asalaj)
|
1814011000NRG24300820230031722
|
01/09/2023
|
YUVARAJ KRISHNA BHALEKAR
|
1814011WL005086
|
YUVARAJ KRISHNA BHALEKAR
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300438A9A
|
|
YUVARAJ KRISHNA BHALEKAR
|
()
|
|
11
|
BAVDA
|
MH-14-011-002-003/21
(Asalaj)
|
1814011000NRG24300820230031736
|
01/09/2023
|
DASHARATH TULSHIRAM GURAV
|
1814011WL005091
|
DASHARATH TULSHIRAM GURAV
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300438A94
|
|
DASHARATH TULSHIRAM GURAV
|
()
|
|
12
|
BAVDA
|
MH-14-011-023-001/191
(Sangashi)
|
1814011000NRG24300820230031741
|
01/09/2023
|
PRADIP RAMCHANDRA PADAVAL
|
1814011WL005093
|
PRADIP RAMCHANDRA PADAVAL
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300438A9B
|
|
PRADIP RAMCHANDRA PADAVAL
|
()
|
|
13
|
BAVDA
|
MH-14-011-023-001/301
(Sangashi)
|
1814011000NRG24300820230031743
|
01/09/2023
|
ASHOK RAMCHANDRA PADAVAL
|
1814011WL005093
|
ASHOK RAMCHANDRA PADAVAL
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300438A93
|
|
ASHOK RAMCHANDRA PADAVAL
|
()
|
|
14
|
BAVDA
|
MH-14-011-023-001/64
(Sangashi)
|
1814011000NRG24300820230031745
|
01/09/2023
|
PRAKASH SONU KOLAPATE
|
1814011WL005094
|
PRAKASH SONU KOLAPATE
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300438A9D
|
|
PRAKASH SONU KOLAPATE
|
()
|
|
15
|
BAVDA
|
MH-14-011-023-002/40
(Sangashi)
|
1814011000NRG24300820230031740
|
01/09/2023
|
CHANDRAKANT BHAMBU VAREKAR
|
1814011WL005092
|
CHANDRAKANT BHAMBU VAREKAR
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300438A98
|
|
CHANDRAKANT BHAMBU VAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|