|
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
|
BASMATH
|
MH-34-007-047-001/139
(LON BU)
|
1834007000NRG24200720230212357
|
20/07/2023
|
Gajanan Madhav Bhoskar
|
1834007WL012672
|
Gajanan Madhav Bhoskar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438902
|
|
Gajanan Madhav Bhoskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BASMATH
|
MH-34-007-113-001/16
(KONATHA)
|
1834007000NRG24200720230212658
|
20/07/2023
|
Baban Sopan Dandge
|
1834007WL012696
|
Baban Sopan Dandge
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024388FA
|
|
MR BABAN SOPAN DANDAGE
|
()
|
|
3
|
BASMATH
|
MH-34-007-113-001/16
(KONATHA)
|
1834007000NRG24200720230212659
|
20/07/2023
|
Lata Baban Dandge
|
1834007WL012696
|
Lata Baban Dandge
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024388FB
|
|
MRS LATABAI BABAN DANDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
BASMATH
|
MH-34-007-099-001/106
(NAHAD)
|
1834007000NRG24200720230212664
|
20/07/2023
|
Eknath Kamaji Pawar
|
1834007WL012697
|
Eknath Kamaji Pawar
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024388FD
|
|
MRS AKNATH KAMAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BASMATH
|
MH-34-007-114-001/753
(KOTHARI)
|
1834007000NRG24200720230212149
|
20/07/2023
|
Bhima Kondba Gaykwad
|
1834007WL012646
|
Bhima Kondba Gaykwad
|
00415
|
SBIN0021723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024388FC
|
|
MS SMRATI BHIMA GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BASMATH
|
MH-34-007-090-001/18
(KUPTI)
|
1834007000NRG24200720230212061
|
20/07/2023
|
Fakir Lala Shaikh
|
1834007WL012637
|
Fakir Lala Shaikh
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438901
|
|
Fakir Lala Shaikh
|
()
|
|
7
|
BASMATH
|
MH-34-007-090-001/97
(KUPTI)
|
1834007000NRG24200720230212067
|
20/07/2023
|
chandrakala uttam lekule
|
1834007WL012637
|
chandrakala uttam lekule
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024388F8
|
|
chandrakala uttam lekule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
BASMATH
|
MH-34-007-027-001/430
(PALSHI PALSGAON TA.)
|
1834007000NRG24200720230212618
|
20/07/2023
|
Pooja Govind Pawade
|
1834007WL012694
|
Pooja Govind Pawade
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438900
|
|
Pooja Govind Pawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BASMATH
|
MH-34-007-114-001/196
(KOTHARI)
|
1834007000NRG24200720230212787
|
20/07/2023
|
Mira Dashrao Patange
|
1834007WL012706
|
Mira Dashrao Patange
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024388FF
|
|
Mira Dashrao Patange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
BASMATH
|
MH-34-007-068-001/8
(WAGHI)
|
1834007000NRG24200720230213093
|
20/07/2023
|
Radha Maroti Gaikwad
|
1834007WL012720
|
Radha Maroti Gaikwad
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024388F9
|
|
Radha Maroti Gaikwad
|
()
|
|
11
|
BASMATH
|
MH-34-007-068-001/80
(WAGHI)
|
1834007000NRG24200720230213114
|
20/07/2023
|
Ganesh Hiraman Gaikwad
|
1834007WL012721
|
Ganesh Hiraman Gaikwad
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024388FE
|
|
Ganesh Hiraman Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|