|
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
|
PANDHARPUR
|
MH-13-007-048-001/2324633
(AMBE)
|
1813007000NRG24220320240161125
|
22/03/2024
|
Sujata Pandurang Dandage
|
1813007WL0020775
|
Sujata Pandurang Dandage
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081043854
|
|
Sujata Pandurang Dandage
|
()
|
|
2
|
PANDHARPUR
|
MH-13-007-073-001/2020860
(MAGARWADI)
|
1813007000NRG24220320240161137
|
22/03/2024
|
Gorakh Shripati Nakate
|
1813007WL0020778
|
Gorakh Shripati Nakate
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081043874
|
|
Gorakh Shripati Nakate
|
()
|
|
3
|
PANDHARPUR
|
MH-13-007-077-001/212250
(TARAPUR)
|
1813007000NRG24220320240161141
|
22/03/2024
|
Balam Malik Shaikh
|
1813007WL0020779
|
Balam Malik Shaikh
|
00045
|
BARB0PANDHA
|
819
|
819
|
Processed
|
22/03/2024
|
|
2081043875
|
|
Balam Malik Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
PANDHARPUR
|
MH-13-007-048-001/2324633
(AMBE)
|
1813007000NRG24220320240161126
|
22/03/2024
|
Onkar Pandurang Dandage
|
1813007WL0020775
|
Onkar Pandurang Dandage
|
00051
|
MAHB0000052
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081043857
|
|
Onkar Pandurang Dandage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PANDHARPUR
|
MH-13-007-073-001/2223892
(MAGARWADI)
|
1813007000NRG24220320240161140
|
22/03/2024
|
Sulanbai Dada Magar
|
1813007WL0020778
|
Sulanbai Dada Magar
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081043859
|
|
Sulanbai Dada Magar
|
()
|
|
6
|
PANDHARPUR
|
MH-13-007-073-001/2223892
(MAGARWADI)
|
1813007000NRG24220320240161139
|
22/03/2024
|
Ujwala Saudagar Magar
|
1813007WL0020778
|
Ujwala Saudagar Magar
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081043858
|
|
Ujwala Saudagar Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
PANDHARPUR
|
MH-13-007-077-001/212250
(TARAPUR)
|
1813007000NRG24220320240161142
|
22/03/2024
|
Esak Balam Shaikh
|
1813007WL0020779
|
Esak Balam Shaikh
|
00051
|
MAHB0000813
|
819
|
819
|
Processed
|
22/03/2024
|
|
2081043860
|
|
Esak Balam Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
8
|
PANDHARPUR
|
MH-13-007-048-001/2324633
(AMBE)
|
1813007000NRG24220320240161124
|
22/03/2024
|
Pandurang Anna Dandage
|
1813007WL0020775
|
Pandurang Anna Dandage
|
00051
|
MAHB0000984
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081043861
|
|
Pandurang Anna Dandage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PANDHARPUR
|
MH-13-007-073-001/2223892
(MAGARWADI)
|
1813007000NRG24220320240161138
|
22/03/2024
|
Saudagar Dada Magar
|
1813007WL0020778
|
Saudagar Dada Magar
|
00165
|
IBKL0000540
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081043855
|
|
Saudagar Dada Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PANDHARPUR
|
MH-13-007-034-001/1819449
(SARAKOLI)
|
1813007000NRG24220320240161136
|
22/03/2024
|
Sadhana Jitendra Bhosale
|
1813007WL0020777
|
Sadhana Jitendra Bhosale
|
00168
|
ICIC0002942
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081043856
|
|
Sadhana Jitendra Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PANDHARPUR
|
MH-13-007-001-001/20211264
(BHOSE)
|
1813007000NRG24220320240161123
|
22/03/2024
|
KISHOR HARI MULE
|
1813007WL0020774
|
KISHOR HARI MULE
|
00415
|
SBIN0004684
|
819
|
819
|
Processed
|
22/03/2024
|
|
2081043863
|
|
MR KISHOR HARI MULE
|
()
|
|
12
|
PANDHARPUR
|
MH-13-007-001-001/20211264
(BHOSE)
|
1813007000NRG24220320240161122
|
22/03/2024
|
SULAN HARI MULE
|
1813007WL0020774
|
SULAN HARI MULE
|
00415
|
SBIN0004684
|
819
|
819
|
Processed
|
22/03/2024
|
|
2081043862
|
|
MRS SULAN HARIDAS MULE
|
()
|
|
13
|
PANDHARPUR
|
MH-13-007-060-001/809043
(PANDHAREWADI)
|
1813007000NRG24220320240161131
|
22/03/2024
|
Namdev Dattatray Bhuirkar
|
1813007WL0020776
|
Namdev Dattatray Bhuirkar
|
00415
|
SBIN0004684
|
819
|
819
|
Processed
|
22/03/2024
|
|
2081043864
|
|
MR NAMDEV DATTATRYAY BHUIRKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
14
|
PANDHARPUR
|
MH-13-007-001-001/20211264
(BHOSE)
|
1813007000NRG24220320240161121
|
22/03/2024
|
HARI VASANT MULE
|
1813007WL0020774
|
HARI VASANT MULE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
22/03/2024
|
|
2081043873
|
|
HARI VASANT MULE
|
()
|
|
15
|
PANDHARPUR
|
MH-13-007-060-001/809043
(PANDHAREWADI)
|
1813007000NRG24220320240161129
|
22/03/2024
|
Ashwini Haridas Bhuirkar
|
1813007WL0020776
|
Ashwini Haridas Bhuirkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
22/03/2024
|
|
2081043865
|
|
Ashwini Haridas Bhuirkar
|
()
|
|
16
|
PANDHARPUR
|
MH-13-007-060-001/809043
(PANDHAREWADI)
|
1813007000NRG24220320240161134
|
22/03/2024
|
Ashwini Haridas Bhuirkar
|
1813007WL0020776
|
Ashwini Haridas Bhuirkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
22/03/2024
|
|
2081043866
|
|
Ashwini Haridas Bhuirkar
|
()
|
|
17
|
PANDHARPUR
|
MH-13-007-060-001/809043
(PANDHAREWADI)
|
1813007000NRG24220320240161132
|
22/03/2024
|
Dattray Yallappa Bhuirkar
|
1813007WL0020776
|
Dattray Yallappa Bhuirkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
22/03/2024
|
|
2081043871
|
|
Dattray Yallappa Bhuirkar
|
()
|
|
18
|
PANDHARPUR
|
MH-13-007-060-001/809043
(PANDHAREWADI)
|
1813007000NRG24220320240161127
|
22/03/2024
|
Dattray Yallappa Bhuirkar
|
1813007WL0020776
|
Dattray Yallappa Bhuirkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
22/03/2024
|
|
2081043872
|
|
Dattray Yallappa Bhuirkar
|
()
|
|
19
|
PANDHARPUR
|
MH-13-007-060-001/809043
(PANDHAREWADI)
|
1813007000NRG24220320240161128
|
22/03/2024
|
Haridas Dattatraya Bhuirkar
|
1813007WL0020776
|
Haridas Dattatraya Bhuirkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
22/03/2024
|
|
2081043869
|
|
Haridas Dattatraya Bhuirkar
|
()
|
|
20
|
PANDHARPUR
|
MH-13-007-060-001/809043
(PANDHAREWADI)
|
1813007000NRG24220320240161133
|
22/03/2024
|
Haridas Dattatraya Bhuirkar
|
1813007WL0020776
|
Haridas Dattatraya Bhuirkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
22/03/2024
|
|
2081043870
|
|
Haridas Dattatraya Bhuirkar
|
()
|
|
21
|
PANDHARPUR
|
MH-13-007-060-001/809043
(PANDHAREWADI)
|
1813007000NRG24220320240161130
|
22/03/2024
|
Shubhangi Namdev Bhuirkar
|
1813007WL0020776
|
Shubhangi Namdev Bhuirkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
22/03/2024
|
|
2081043868
|
|
Shubhangi Namdev Bhuirkar
|
()
|
|
22
|
PANDHARPUR
|
MH-13-007-060-001/809043
(PANDHAREWADI)
|
1813007000NRG24220320240161135
|
22/03/2024
|
Shubhangi Namdev Bhuirkar
|
1813007WL0020776
|
Shubhangi Namdev Bhuirkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
22/03/2024
|
|
2081043867
|
|
Shubhangi Namdev Bhuirkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|