|
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-10-009-017-001/1478
(DEULGAON-RASAL)
|
1810009000NRG24091220230050857
|
11/12/2023
|
Rohidas Ramdas Bhise
|
1810009WL012326
|
Rohidas Ramdas Bhise
|
00051
|
MAHB0000176
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097EF97
|
|
Rohidas Ramdas Bhise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARAMATI
|
MH-10-009-017-001/1478
(DEULGAON-RASAL)
|
1810009000NRG24091220230050856
|
11/12/2023
|
Chhabubai Ramdas Bhise
|
1810009WL012326
|
Chhabubai Ramdas Bhise
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097EF99
|
|
Chhabubai Ramdas Bhise
|
()
|
|
3
|
BARAMATI
|
MH-10-009-017-001/1478
(DEULGAON-RASAL)
|
1810009000NRG24091220230050855
|
11/12/2023
|
Ramdas Shankar Bhise
|
1810009WL012326
|
Ramdas Shankar Bhise
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097EF98
|
|
Ramdas Shankar Bhise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
BARAMATI
|
MH-10-009-041-001/19
(BHILLARWADI)
|
1810009000NRG24091220230050851
|
11/12/2023
|
Someshwar Subhash Chavan
|
1810009WL012324
|
Someshwar Subhash Chavan
|
00051
|
MAHB0001085
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230097EF9A
|
|
Someshwar Subhash Chavan
|
()
|
|
5
|
BARAMATI
|
MH-10-009-088-001/46
(MASALWADI)
|
1810009000NRG24111220230050967
|
11/12/2023
|
Ganesh Uttam Masal
|
1810009WL012356
|
Ganesh Uttam Masal
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230097EF9B
|
|
Ganesh Uttam Masal
|
()
|
|
6
|
BARAMATI
|
MH-10-009-088-001/46
(MASALWADI)
|
1810009000NRG24111220230050966
|
11/12/2023
|
Nilesh Uttam Masal
|
1810009WL012356
|
Nilesh Uttam Masal
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230097EF9C
|
|
Nilesh Uttam Masal
|
()
|
|
7
|
BARAMATI
|
MH-10-009-088-001/46
(MASALWADI)
|
1810009000NRG24111220230050965
|
11/12/2023
|
Uttam Antu Masal
|
1810009WL012356
|
Uttam Antu Masal
|
00051
|
MAHB0001085
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230097EF9D
|
|
Uttam Antu Masal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
8
|
BARAMATI
|
MH-10-009-049-001/2300
(KORHALE-B.K)
|
1810009000NRG24091220230050866
|
11/12/2023
|
Harshal Machhindra Pawar
|
1810009WL012329
|
Harshal Machhindra Pawar
|
00051
|
MAHB0001625
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097EF9E
|
|
Harshal Machhindra Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BARAMATI
|
MH-10-009-074-001/236
(KABLESHWAR)
|
1810009000NRG24091220230050858
|
11/12/2023
|
Anandibai Bhiku Agawane
|
1810009WL012327
|
Anandibai Bhiku Agawane
|
00462
|
UCBA0001565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097EFA7
|
|
AANANDRAO BHIKU AAGAWANE
|
()
|
|
10
|
BARAMATI
|
MH-10-009-074-001/318
(KABLESHWAR)
|
1810009000NRG24091220230050860
|
11/12/2023
|
Kavita Vilas Aagwane
|
1810009WL012327
|
Kavita Vilas Aagwane
|
00462
|
UCBA0001565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097EFA8
|
|
KAVITA VILAS AAGWANE
|
()
|
|
11
|
BARAMATI
|
MH-10-009-074-001/318
(KABLESHWAR)
|
1810009000NRG24091220230050859
|
11/12/2023
|
Vilas Maruti Aagawane
|
1810009WL012327
|
Vilas Maruti Aagawane
|
00462
|
UCBA0001565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097EFA5
|
|
VILAS MARUTI AAGAWANE
|
()
|
|
12
|
BARAMATI
|
MH-10-009-074-001/319
(KABLESHWAR)
|
1810009000NRG24091220230050861
|
11/12/2023
|
Dattatraya Maruti Aagawane
|
1810009WL012327
|
Dattatraya Maruti Aagawane
|
00462
|
UCBA0001565
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097EFA6
|
|
DATTATRAYA MARUTI AAGAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
BARAMATI
|
MH-10-009-090-001/681
(ZARGADWADI)
|
1810009000NRG24091220230050901
|
11/12/2023
|
Bapurao Jalindar Zargad
|
1810009WL012338
|
Bapurao Jalindar Zargad
|
00462
|
UCBA0002702
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230097EFAB
|
|
BAPURAO JALINDAR ZARGAD
|
()
|
|
14
|
BARAMATI
|
MH-10-009-090-001/681
(ZARGADWADI)
|
1810009000NRG24091220230050904
|
11/12/2023
|
Vaijayanta Jalindar Zargad
|
1810009WL012338
|
Vaijayanta Jalindar Zargad
|
00462
|
UCBA0002702
|
273
|
273
|
Processed
|
20/02/2024
|
|
N12230097EFAA
|
|
VAIJAYANTA JALINDAR ZARGAD
|
()
|
|
15
|
BARAMATI
|
MH-10-009-090-001/717
(ZARGADWADI)
|
1810009000NRG24091220230050907
|
11/12/2023
|
Sachin Ratan Sonawane
|
1810009WL012339
|
Sachin Ratan Sonawane
|
00462
|
UCBA0002702
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097EFA9
|
|
SACHIN RATAN SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
BARAMATI
|
MH-10-009-049-001/1106
(KORHALE-B.K)
|
1810009000NRG24091220230050863
|
11/12/2023
|
Poonam Balu Jadhav
|
1810009WL012328
|
Poonam Balu Jadhav
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097EFA3
|
|
Poonam Balu Jadhav
|
()
|
|
17
|
BARAMATI
|
MH-10-009-049-001/1106
(KORHALE-B.K)
|
1810009000NRG24091220230050862
|
11/12/2023
|
Rahul Sampat Khomane
|
1810009WL012328
|
Rahul Sampat Khomane
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097EFA1
|
|
Rahul Sampat Khomane
|
()
|
|
18
|
BARAMATI
|
MH-10-009-049-001/2026
(KORHALE-B.K)
|
1810009000NRG24091220230050864
|
11/12/2023
|
Amol Sampat Khomane
|
1810009WL012328
|
Amol Sampat Khomane
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097EFA2
|
|
Amol Sampat Khomane
|
()
|
|
19
|
BARAMATI
|
MH-10-009-049-001/2026
(KORHALE-B.K)
|
1810009000NRG24091220230050865
|
11/12/2023
|
Swati Amol Khomane
|
1810009WL012328
|
Swati Amol Khomane
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097EFA4
|
|
Swati Amol Khomane
|
()
|
|
20
|
BARAMATI
|
MH-10-009-049-001/2316
(KORHALE-B.K)
|
1810009000NRG24091220230050867
|
11/12/2023
|
Balaso Rajaram Kadam
|
1810009WL012329
|
Balaso Rajaram Kadam
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097EFA0
|
|
Balaso Rajaram Kadam
|
()
|
|
21
|
BARAMATI
|
MH-10-009-049-001/2882
(KORHALE-B.K)
|
1810009000NRG24091220230050868
|
11/12/2023
|
Rohan Parbati Bhosale
|
1810009WL012329
|
Rohan Parbati Bhosale
|
00468
|
UBIN0555011
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097EF9F
|
|
Rohan Parbati Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|