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
|
RAJURA
|
MH-29-010-026-001/283325 (VIHIRGAON(Rajura))
|
1829010000NRG24230820230458979
|
23/08/2023
|
NANAJI GOVINDA MADAVI
|
1829010WL023639
|
NANAJI GOVINDA MADAVI
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301C81D89
|
|
NANAJI GOVINDA MADAVI
|
()
|
2
|
RAJURA
|
MH-29-010-026-001/283631 (VIHIRGAON(Rajura))
|
1829010000NRG24230820230458981
|
23/08/2023
|
NIRMALA YASHWANT SALVE
|
1829010WL023639
|
NIRMALA YASHWANT SALVE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301C81D83
|
|
NIRMALA YASHWANT SALVE
|
()
|
3
|
RAJURA
|
MH-29-010-029-001/280892 (MURTI)
|
1829010000NRG24230820230459235
|
23/08/2023
|
LAHANUBAI TULSHIRAM SHEDMAKE
|
1829010WL023659
|
LAHANUBAI TULSHIRAM SHEDMAKE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301C81D7B
|
|
LAHANUBAI TULSHIRAM SHEDMAKE
|
()
|
4
|
RAJURA
|
MH-29-010-029-001/280892 (MURTI)
|
1829010000NRG24230820230459234
|
23/08/2023
|
TULSHIRAM SADASHIO SHEDMAKE
|
1829010WL023659
|
TULSHIRAM SADASHIO SHEDMAKE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301C81D77
|
|
TULSHIRAM SADASHIO SHEDMAKE
|
()
|
5
|
RAJURA
|
MH-29-010-029-001/280912 (MURTI)
|
1829010000NRG24230820230459236
|
23/08/2023
|
KALPANA BABURAO NAKOLWAR
|
1829010WL023659
|
KALPANA BABURAO NAKOLWAR
|
00048
|
BKID0009630
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301C81D79
|
|
KALPANA BABURAO NAKOLWAR
|
()
|
6
|
RAJURA
|
MH-29-010-029-001/280981 (MURTI)
|
1829010000NRG24230820230459238
|
23/08/2023
|
LAXMAN WAGHU KUDMETHE
|
1829010WL023659
|
LAXMAN WAGHU KUDMETHE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301C81D8A
|
|
LAXMAN WAGHU KUDMETHE
|
()
|
7
|
RAJURA
|
MH-29-010-029-001/281465 (MURTI)
|
1829010000NRG24230820230459245
|
23/08/2023
|
DIWAKAR LAXMAN KUDMETHE
|
1829010WL023659
|
DIWAKAR LAXMAN KUDMETHE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301C81D7A
|
|
DIWAKAR LAXMAN KUDMETHE
|
()
|
8
|
RAJURA
|
MH-29-010-038-001/288199 (NALFADI)
|
1829010000NRG24230820230458989
|
23/08/2023
|
GIRJABAI RAMCHANDRA ATRAM
|
1829010WL023640
|
GIRJABAI RAMCHANDRA ATRAM
|
00048
|
BKID0009630
|
1560
|
1560
|
Processed
|
15/09/2023
|
|
N082301C81D84
|
|
GIRJABAI RAMCHANDRA ATRAM
|
()
|
9
|
RAJURA
|
MH-29-010-038-001/288246 (NALFADI)
|
1829010000NRG24230820230458995
|
23/08/2023
|
VIMALA KAWADU TEKAM
|
1829010WL023640
|
VIMALA KAWADU TEKAM
|
00048
|
BKID0009630
|
1098
|
1098
|
Processed
|
15/09/2023
|
|
N082301C81D78
|
|
VIMALA KAWADU TEKAM
|
()
|
10
|
RAJURA
|
MH-29-010-038-001/288329 (NALFADI)
|
1829010000NRG24230820230458999
|
23/08/2023
|
BANDU NAGU ATRAM
|
1829010WL023640
|
BANDU NAGU ATRAM
|
00048
|
BKID0009630
|
1560
|
1560
|
Processed
|
15/09/2023
|
|
N082301C81D86
|
|
BANDU NAGU ATRAM
|
()
|
11
|
RAJURA
|
MH-29-010-038-001/288367 (NALFADI)
|
1829010000NRG24230820230459003
|
23/08/2023
|
KISHOR GAJANAN TEKAM
|
1829010WL023640
|
KISHOR GAJANAN TEKAM
|
00048
|
BKID0009630
|
1098
|
1098
|
Processed
|
15/09/2023
|
|
N082301C81D87
|
|
KISHOR GAJANAN TEKAM
|
()
|
12
|
RAJURA
|
MH-29-010-038-001/288367 (NALFADI)
|
1829010000NRG24230820230459004
|
23/08/2023
|
MANISHA KISHOR TEKAM
|
1829010WL023640
|
MANISHA KISHOR TEKAM
|
00048
|
BKID0009630
|
1098
|
1098
|
Processed
|
15/09/2023
|
|
N082301C81D85
|
|
MANISHA KISHOR TEKAM
|
()
|
13
|
RAJURA
|
MH-29-010-038-001/288371 (NALFADI)
|
1829010000NRG24230820230459005
|
23/08/2023
|
KUNAL DINKAR MADAVI
|
1829010WL023640
|
KUNAL DINKAR MADAVI
|
00048
|
BKID0009630
|
1098
|
1098
|
Processed
|
15/09/2023
|
|
N082301C81D88
|
|
KUNAL DINKAR MADAVI
|
()
|
14
|
RAJURA
|
MH-29-010-038-001/299719 (NALFADI)
|
1829010000NRG24230820230459008
|
23/08/2023
|
ASHWINI VINOD KODAPE
|
1829010WL023640
|
ASHWINI VINOD KODAPE
|
00048
|
BKID0009630
|
1098
|
1098
|
Processed
|
15/09/2023
|
|
N082301C81D82
|
|
ASHWINI VINOD KODAPE
|
()
|
15
|
RAJURA
|
MH-29-010-038-001/299724 (NALFADI)
|
1829010000NRG24230820230459010
|
23/08/2023
|
SUSHAMA DIVAKAR KODAPE
|
1829010WL023640
|
SUSHAMA DIVAKAR KODAPE
|
00048
|
BKID0009630
|
1560
|
1560
|
Processed
|
15/09/2023
|
|
N082301C81D7C
|
|
SUSHAMA DIVAKAR KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
16
|
RAJURA
|
MH-29-010-038-001/299724 (NALFADI)
|
1829010000NRG24230820230459009
|
23/08/2023
|
DIWAKAR RAMESH KODAPE
|
1829010WL023640
|
DIWAKAR RAMESH KODAPE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301C81D7D
|
|
DIWAKAR RAMESH KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
17
|
RAJURA
|
MH-29-010-051-001/2882068 (LAKKADKOT)
|
1829010000NRG24230820230459028
|
23/08/2023
|
Maroti Shankar Gurnule
|
1829010WL023642
|
Maroti Shankar Gurnule
|
00051
|
MAHB0001593
|
586
|
586
|
Processed
|
15/09/2023
|
|
N082301C81D7E
|
|
Maroti Shankar Gurnule
|
()
|
18
|
RAJURA
|
MH-29-010-051-001/288214 (LAKKADKOT)
|
1829010000NRG24230820230459029
|
23/08/2023
|
Ganpat Bhima Gedam
|
1829010WL023642
|
Ganpat Bhima Gedam
|
00051
|
MAHB0001593
|
1465
|
1465
|
Processed
|
15/09/2023
|
|
N082301C81D80
|
|
Ganpat Bhima Gedam
|
()
|
19
|
RAJURA
|
MH-29-010-051-001/288218 (LAKKADKOT)
|
1829010000NRG24230820230459032
|
23/08/2023
|
Asha Mohan Jampalwar
|
1829010WL023642
|
Asha Mohan Jampalwar
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301C81D81
|
|
Asha Mohan Jampalwar
|
()
|
20
|
RAJURA
|
MH-29-010-051-001/288223 (LAKKADKOT)
|
1829010000NRG24230820230459036
|
23/08/2023
|
RAKESH HANAMANTU GANGULA
|
1829010WL023642
|
RAKESH HANAMANTU GANGULA
|
00051
|
MAHB0001593
|
1465
|
1465
|
Processed
|
15/09/2023
|
|
N082301C81D7F
|
|
RAKESH HANAMANTU GANGULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5154
|
5154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27882
|
27882
|
|
|
|
|
|
|
|