|
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
|
KUHI
|
MH-27-007-013-002/95
(MAJARI)
|
1827007000NRG24160320240287085
|
16/03/2024
|
JANARDHAN SHANKAR DESHMUKH
|
1827007WL046451
|
JANARDHAN SHANKAR DESHMUKH
|
00048
|
BKID0008767
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N032401292744
|
DBFL
|
|
|
|
2
|
KUHI
|
MH-27-007-013-002/95
(MAJARI)
|
1827007000NRG24160320240287086
|
16/03/2024
|
JANARDHAN SHANKAR DESHMUKH
|
1827007WL046451
|
JANARDHAN SHANKAR DESHMUKH
|
00048
|
BKID0008767
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N032401292745
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KUHI
|
MH-27-007-050-001/325
(JIWANAPUR)
|
1827007000NRG24160320240286992
|
16/03/2024
|
VIPUL SUKALESH BHAISARE
|
1827007WL046431
|
VIPUL SUKALESH BHAISARE
|
00051
|
MAHB0000496
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N032401292742
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KUHI
|
MH-27-007-004-001/108
(TARNA)
|
1827007000NRG24160320240287276
|
16/03/2024
|
NAGORAO BALAJI NAGOSE
|
1827007WL046474
|
NAGORAO BALAJI NAGOSE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240129274B
|
DBFL
|
|
|
|
5
|
KUHI
|
MH-27-007-004-001/111
(TARNA)
|
1827007000NRG24160320240287277
|
16/03/2024
|
KISNA MAROTI KHOKALE
|
1827007WL046474
|
KISNA MAROTI KHOKALE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240129274F
|
DBFL
|
|
|
|
6
|
KUHI
|
MH-27-007-004-001/17
(TARNA)
|
1827007000NRG24160320240287261
|
16/03/2024
|
Vitthal Bhiwa Malwande
|
1827007WL046472
|
Vitthal Bhiwa Malwande
|
00051
|
MAHB0000857
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240129274A
|
DBFL
|
|
|
|
7
|
KUHI
|
MH-27-007-004-001/204
(TARNA)
|
1827007000NRG24160320240287280
|
16/03/2024
|
SHAMRAO JADHO DAHAKE
|
1827007WL046474
|
SHAMRAO JADHO DAHAKE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240129274E
|
DBFL
|
|
|
|
8
|
KUHI
|
MH-27-007-004-001/25
(TARNA)
|
1827007000NRG24160320240287264
|
16/03/2024
|
WASUDEO ZITU TALEKAR
|
1827007WL046472
|
WASUDEO ZITU TALEKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N032401292746
|
DBFL
|
|
|
|
9
|
KUHI
|
MH-27-007-004-001/590
(TARNA)
|
1827007000NRG24160320240287203
|
16/03/2024
|
BHART BAPURAO MOHANKAR
|
1827007WL046464
|
BHART BAPURAO MOHANKAR
|
00051
|
MAHB0000857
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240129274D
|
DBFL
|
|
|
|
10
|
KUHI
|
MH-27-007-004-001/797
(TARNA)
|
1827007000NRG24160320240287283
|
16/03/2024
|
ANAND NAGORAO NAGOSE
|
1827007WL046474
|
ANAND NAGORAO NAGOSE
|
00051
|
MAHB0000857
|
1092
|
1092
|
Rejected
|
16/03/2024
|
|
N032401292743
|
DBFL
|
|
|
|
11
|
KUHI
|
MH-27-007-004-001/80
(TARNA)
|
1827007000NRG24160320240287205
|
16/03/2024
|
MANHOR LODKU DUDHPACHARE
|
1827007WL046464
|
MANHOR LODKU DUDHPACHARE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N03240129274C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
12
|
KUHI
|
MH-27-007-050-001/380
(JIWANAPUR)
|
1827007000NRG24160320240286996
|
16/03/2024
|
VAISHALI HARISHWAR KHOBRAGADE
|
1827007WL046431
|
VAISHALI HARISHWAR KHOBRAGADE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N032401292747
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
KUHI
|
MH-27-007-019-001/311
(MUSALGAON)
|
1827007000NRG24160320240287047
|
16/03/2024
|
NIKESH RAMRAO BHUJADE
|
1827007WL046444
|
NIKESH RAMRAO BHUJADE
|
00415
|
SBIN0013528
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N032401292749
|
DBFL
|
|
|
|
14
|
KUHI
|
MH-27-007-019-001/311
(MUSALGAON)
|
1827007000NRG24160320240287048
|
16/03/2024
|
NIKESH RAMRAO BHUJADE
|
1827007WL046444
|
NIKESH RAMRAO BHUJADE
|
00415
|
SBIN0013528
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
N032401292748
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|