|
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
|
KORPANA
|
MH-29-013-003-004/193099
(PARSODA)
|
1829013000NRG24120720230393392
|
12/07/2023
|
Kawadu Bhima Kowe
|
1829013WL015712
|
Kawadu Bhima Kowe
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3D3
|
|
Kawadu Bhima Kowe
|
()
|
|
2
|
KORPANA
|
MH-29-013-005-002/194501
(PARDI)
|
1829013000NRG24120720230393405
|
12/07/2023
|
Rajesh Wasudeo Kumare
|
1829013WL015715
|
Rajesh Wasudeo Kumare
|
00048
|
BKID0009619
|
544
|
544
|
Processed
|
19/07/2023
|
|
N07230162E3CE
|
|
Rajesh Wasudeo Kumare
|
()
|
|
3
|
KORPANA
|
MH-29-013-024-001/88
(ANTARGAON BU.)
|
1829013000NRG24120720230393283
|
12/07/2023
|
Ajay Bandu Khelurkar
|
1829013WL015692
|
Ajay Bandu Khelurkar
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3D1
|
|
Ajay Bandu Khelurkar
|
()
|
|
4
|
KORPANA
|
MH-29-013-026-001/1945216
(KANDOLI KHU.)
|
1829013000NRG24120720230393334
|
12/07/2023
|
Pravin Dipak Kshirsagar
|
1829013WL015703
|
Pravin Dipak Kshirsagar
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3D2
|
|
Pravin Dipak Kshirsagar
|
()
|
|
5
|
KORPANA
|
MH-29-013-054-001/191103
(SONURLI (WAN.))
|
1829013000NRG24120720230393396
|
12/07/2023
|
Chanda Anil Wadgure
|
1829013WL015714
|
Chanda Anil Wadgure
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3D0
|
|
Chanda Anil Wadgure
|
()
|
|
6
|
KORPANA
|
MH-29-013-054-001/191852
(SONURLI (WAN.))
|
1829013000NRG24120720230393399
|
12/07/2023
|
Saloni Sharad Keram
|
1829013WL015714
|
Saloni Sharad Keram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3CF
|
|
Saloni Sharad Keram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10099
|
10099
|
|
|
|
|
|
|
|
|
7
|
KORPANA
|
MH-29-013-073-001/193826
(AWADPUR)
|
1829013000NRG24120720230393284
|
12/07/2023
|
Ramesh Khushalrao Pandhare
|
1829013WL015693
|
Ramesh Khushalrao Pandhare
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3E2
|
|
MR RAMESH KHUSHALRAO PANDHARE
|
()
|
|
8
|
KORPANA
|
MH-29-013-073-001/193845
(AWADPUR)
|
1829013000NRG24120720230393288
|
12/07/2023
|
Soni Pradip Nimsatkar
|
1829013WL015693
|
Soni Pradip Nimsatkar
|
00415
|
SBIN0007924
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230162E3E4
|
|
MRS SONI PRADIP NIMSATKAR
|
()
|
|
9
|
KORPANA
|
MH-29-013-073-001/193943
(AWADPUR)
|
1829013000NRG24120720230393291
|
12/07/2023
|
Arvind Kisan Pandhare
|
1829013WL015693
|
Arvind Kisan Pandhare
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3E3
|
|
MR ARVIND KISAN PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
10
|
KORPANA
|
MH-29-013-029-001/188274
(NIMNI)
|
1829013000NRG24120720230393379
|
12/07/2023
|
Archana Maroti Pidurkar
|
1829013WL015710
|
Archana Maroti Pidurkar
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3E5
|
|
MR MAROTI YADAV PIDURKAR
|
()
|
|
11
|
KORPANA
|
MH-29-013-030-001/186357
(BAKHARDI)
|
1829013000NRG24120720230393293
|
12/07/2023
|
Nirmala Ramdas Tavide
|
1829013WL015694
|
Nirmala Ramdas Tavide
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3E6
|
|
MR RAMDAS GAJANAN TAVIDE MRS NIRMALA RAM
|
()
|
|
12
|
KORPANA
|
MH-29-013-030-001/186361
(BAKHARDI)
|
1829013000NRG24120720230393294
|
12/07/2023
|
Vilas Gajanan Tavide
|
1829013WL015694
|
Vilas Gajanan Tavide
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3E7
|
|
MR VILAS GAJANAN TAVIDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
KORPANA
|
MH-29-013-004-002/193287
(KOTHODA BU.)
|
1829013000NRG24120720230393349
|
12/07/2023
|
Maroti Soma Marape
|
1829013WL015707
|
Maroti Soma Marape
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3DC
|
|
Maroti Soma Marape
|
()
|
|
14
|
KORPANA
|
MH-29-013-004-002/193287
(KOTHODA BU.)
|
1829013000NRG24120720230393350
|
12/07/2023
|
Tuljabai Maroti Marape
|
1829013WL015707
|
Tuljabai Maroti Marape
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3DD
|
|
Tuljabai Maroti Marape
|
()
|
|
15
|
KORPANA
|
MH-29-013-007-001/197411
(JEWRA)
|
1829013000NRG24120720230393454
|
12/07/2023
|
Dayashankar Devrao Pawar
|
1829013WL015722
|
Dayashankar Devrao Pawar
|
00540
|
BKID0WAINGB
|
1352
|
1352
|
Processed
|
19/07/2023
|
|
N07230162E3DB
|
|
Dayashankar Devrao Pawar
|
()
|
|
16
|
KORPANA
|
MH-29-013-007-001/197411
(JEWRA)
|
1829013000NRG24120720230393455
|
12/07/2023
|
Sapana Dayashankar Pawar
|
1829013WL015722
|
Sapana Dayashankar Pawar
|
00540
|
BKID0WAINGB
|
1352
|
1352
|
Processed
|
19/07/2023
|
|
N07230162E3DA
|
|
Sapana Dayashankar Pawar
|
()
|
|
17
|
KORPANA
|
MH-29-013-007-002/194220
(JEWRA)
|
1829013000NRG24120720230393314
|
12/07/2023
|
Ramchandra Shku Kumre
|
1829013WL015700
|
Ramchandra Shku Kumre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3D5
|
|
Ramchandra Shku Kumre
|
()
|
|
18
|
KORPANA
|
MH-29-013-007-002/194220
(JEWRA)
|
1829013000NRG24120720230393315
|
12/07/2023
|
Ranjana Ramchandra Kumare
|
1829013WL015700
|
Ranjana Ramchandra Kumare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3D6
|
|
Ranjana Ramchandra Kumare
|
()
|
|
19
|
KORPANA
|
MH-29-013-007-004/194247
(JEWRA)
|
1829013000NRG24120720230393311
|
12/07/2023
|
SURESH M.MADAVI
|
1829013WL015699
|
SURESH M.MADAVI
|
00540
|
BKID0WAINGB
|
328
|
328
|
Processed
|
19/07/2023
|
|
N07230162E3D7
|
|
SURESH M.MADAVI
|
()
|
|
20
|
KORPANA
|
MH-29-013-007-004/194289
(JEWRA)
|
1829013000NRG24120720230393312
|
12/07/2023
|
Mahadev Hiraman Atram
|
1829013WL015699
|
Mahadev Hiraman Atram
|
00540
|
BKID0WAINGB
|
1312
|
1312
|
Processed
|
19/07/2023
|
|
N07230162E3D8
|
|
Mahadev Hiraman Atram
|
()
|
|
21
|
KORPANA
|
MH-29-013-007-004/194289
(JEWRA)
|
1829013000NRG24120720230393313
|
12/07/2023
|
Ratnamala Mahadev Atram
|
1829013WL015699
|
Ratnamala Mahadev Atram
|
00540
|
BKID0WAINGB
|
1312
|
1312
|
Processed
|
19/07/2023
|
|
N07230162E3D9
|
|
Ratnamala Mahadev Atram
|
()
|
|
22
|
KORPANA
|
MH-29-013-015-002/194083
(KHIRDI)
|
1829013000NRG24120720230393337
|
12/07/2023
|
Kamla Rama Pendor
|
1829013WL015705
|
Kamla Rama Pendor
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
19/07/2023
|
|
N07230162E3D4
|
|
Kamla Rama Pendor
|
()
|
|
23
|
KORPANA
|
MH-29-013-024-001/54
(ANTARGAON BU.)
|
1829013000NRG24120720230393279
|
12/07/2023
|
Bandu Sukhadeo Khelurkar
|
1829013WL015692
|
Bandu Sukhadeo Khelurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3DE
|
|
Bandu Sukhadeo Khelurkar
|
()
|
|
24
|
KORPANA
|
MH-29-013-026-001/1945134
(KANDOLI KHU.)
|
1829013000NRG24120720230393332
|
12/07/2023
|
Dipak Maniram Kshirsagar
|
1829013WL015703
|
Dipak Maniram Kshirsagar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3DF
|
|
Dipak Maniram Kshirsagar
|
()
|
|
25
|
KORPANA
|
MH-29-013-026-001/1945134
(KANDOLI KHU.)
|
1829013000NRG24120720230393333
|
12/07/2023
|
Kavita Dipak Kshirsagar
|
1829013WL015703
|
Kavita Dipak Kshirsagar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3E0
|
|
Kavita Dipak Kshirsagar
|
()
|
|
26
|
KORPANA
|
MH-29-013-073-001/193827
(AWADPUR)
|
1829013000NRG24120720230393286
|
12/07/2023
|
Gayabai Minnath Pandhare
|
1829013WL015693
|
Gayabai Minnath Pandhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162E3E1
|
|
Gayabai Minnath Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22946
|
22946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43965
|
43965
|
|
|
|
|
|
|
|