|
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
|
RISOD
|
MH-32-003-041-002/27
(KARDA)
|
1832003000NRG24071120230107129
|
07/11/2023
|
Ashabai Gajanan Deshmukh
|
1832003WL013231
|
Ashabai Gajanan Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B1982
|
|
Ashabai Gajanan Deshmukh
|
()
|
|
2
|
RISOD
|
MH-32-003-041-002/838
(KARDA)
|
1832003000NRG24071120230107133
|
07/11/2023
|
bhujang vilasrao deshmukh
|
1832003WL013231
|
bhujang vilasrao deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B1983
|
|
bhujang vilasrao deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RISOD
|
MH-32-003-051-003/29
(KOYALI KH.)
|
1832003000NRG24061120230106878
|
07/11/2023
|
Sangita Sevak Wankhede
|
1832003WL013204
|
Sangita Sevak Wankhede
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B1990
|
|
Sangita Sevak Wankhede
|
()
|
|
4
|
RISOD
|
MH-32-003-051-004/351
(KOYALI KH.)
|
1832003000NRG24061120230106884
|
07/11/2023
|
Dwarkabai Rameshwar Giri
|
1832003WL013204
|
Dwarkabai Rameshwar Giri
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B1988
|
|
Dwarkabai Rameshwar Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
RISOD
|
MH-32-003-019-001/556
(DHODAP (BU))
|
1832003000NRG24071120230107172
|
07/11/2023
|
Gopal Kailas Wankhede
|
1832003WL013234
|
Gopal Kailas Wankhede
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B1986
|
|
Gopal Kailas Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RISOD
|
MH-32-003-019-001/154
(DHODAP (BU))
|
1832003000NRG24071120230107160
|
07/11/2023
|
Sanjay Laxman Parve
|
1832003WL013234
|
Sanjay Laxman Parve
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B1991
|
|
MR SANJAY LAXMAN PARWE
|
()
|
|
7
|
RISOD
|
MH-32-003-019-001/204
(DHODAP (BU))
|
1832003000NRG24071120230107201
|
07/11/2023
|
Bhimrao Ramrao Bodkhe
|
1832003WL013236
|
Bhimrao Ramrao Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B198A
|
|
MR BHIMRAO RAMRAO BODKHE
|
()
|
|
8
|
RISOD
|
MH-32-003-019-001/337
(DHODAP (BU))
|
1832003000NRG24071120230107183
|
07/11/2023
|
SUBHAS DATTARAV BHODKHE
|
1832003WL013235
|
SUBHAS DATTARAV BHODKHE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B1992
|
|
MRS VANDANA SUBHASH BODKHE
|
()
|
|
9
|
RISOD
|
MH-32-003-019-001/57
(DHODAP (BU))
|
1832003000NRG24071120230107196
|
07/11/2023
|
AACHITRAO SHRIPAT MATE
|
1832003WL013235
|
AACHITRAO SHRIPAT MATE
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B1987
|
|
MR ACHYUT SHRIPAT MATE
|
()
|
|
10
|
RISOD
|
MH-32-003-019-001/57
(DHODAP (BU))
|
1832003000NRG24071120230107197
|
07/11/2023
|
Usha Achitrao Mate
|
1832003WL013235
|
Usha Achitrao Mate
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B1994
|
|
MR ACHYUT SHRIPAT MATE
|
()
|
|
11
|
RISOD
|
MH-32-003-019-001/582
(DHODAP (BU))
|
1832003000NRG24071120230107230
|
07/11/2023
|
Jijabai Banduji Dandade
|
1832003WL013237
|
Jijabai Banduji Dandade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B1996
|
|
MR BABAN SHANKAR BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
RISOD
|
MH-32-003-038-002/274
(KALAMGAWHAN)
|
1832003000NRG24071120230107305
|
07/11/2023
|
Lila Uddhav More
|
1832003WL013247
|
Lila Uddhav More
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B1995
|
|
MRS LILA UDHAV MORE
|
()
|
|
13
|
RISOD
|
MH-32-003-038-002/403
(KALAMGAWHAN)
|
1832003000NRG24071120230107306
|
07/11/2023
|
Vijay Suryakant Gadekar
|
1832003WL013247
|
Vijay Suryakant Gadekar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B1993
|
|
MR VIJAY SURYAKANT GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
RISOD
|
MH-32-003-098-001/297
(MANGULZANAK)
|
1832003000NRG24071120230107278
|
07/11/2023
|
Sunita Gajanan Raitkar
|
1832003WL013243
|
Sunita Gajanan Raitkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B1984
|
|
Sunita Gajanan Raitkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
RISOD
|
MH-32-003-019-001/167
(DHODAP (BU))
|
1832003000NRG24071120230107161
|
07/11/2023
|
Prakash digambar ghukase
|
1832003WL013234
|
Prakash digambar ghukase
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B1985
|
|
Prakash digambar ghukase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
RISOD
|
MH-32-003-019-001/17
(DHODAP (BU))
|
1832003000NRG24071120230107145
|
07/11/2023
|
Shila Umesh Wankhede
|
1832003WL013233
|
Shila Umesh Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B198D
|
|
Shila Umesh Wankhede
|
()
|
|
17
|
RISOD
|
MH-32-003-019-001/477
(DHODAP (BU))
|
1832003000NRG24071120230107193
|
07/11/2023
|
Dhananjay Uddhao Bakal
|
1832003WL013235
|
Dhananjay Uddhao Bakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B1989
|
|
Dhananjay Uddhao Bakal
|
()
|
|
18
|
RISOD
|
MH-32-003-038-002/446
(KALAMGAWHAN)
|
1832003000NRG24071120230107283
|
07/11/2023
|
Oham Bhaurao More
|
1832003WL013244
|
Oham Bhaurao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B198B
|
|
Oham Bhaurao More
|
()
|
|
19
|
RISOD
|
MH-32-003-038-002/446
(KALAMGAWHAN)
|
1832003000NRG24071120230107284
|
07/11/2023
|
Soham Bhaurao More
|
1832003WL013244
|
Soham Bhaurao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B198C
|
|
Soham Bhaurao More
|
()
|
|
20
|
RISOD
|
MH-32-003-041-002/837
(KARDA)
|
1832003000NRG24071120230107132
|
07/11/2023
|
Rani Shankarrao Deshmukh
|
1832003WL013231
|
Rani Shankarrao Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B198E
|
|
Rani Shankarrao Deshmukh
|
()
|
|
21
|
RISOD
|
MH-32-003-041-002/838
(KARDA)
|
1832003000NRG24071120230107134
|
07/11/2023
|
Sima Bhujanrao Deshmukh
|
1832003WL013231
|
Sima Bhujanrao Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005B198F
|
|
Sima Bhujanrao Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|