|
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
|
BARSHI
|
MH-13-002-030-001/112
(KHADAKONI)
|
1813002000NRG24060620230012329
|
07/06/2023
|
SHINDE SUJATA ASHOK
|
1813002WL001954
|
SHINDE SUJATA ASHOK
|
00114
|
YESB0SDC001
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
N062300EBAB3A
|
|
SHINDE SUJATA ASHOK
|
()
|
|
2
|
BARSHI
|
MH-13-002-030-001/179
(KHADAKONI)
|
1813002000NRG24060620230012336
|
07/06/2023
|
SHINDE RUPALI GANESH
|
1813002WL001954
|
SHINDE RUPALI GANESH
|
00114
|
YESB0SDC001
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
N062300EBAB3B
|
|
SHINDE RUPALI GANESH
|
()
|
|
3
|
BARSHI
|
MH-13-002-040-001/136
(CHINCHOLI)
|
1813002000NRG24060620230012235
|
07/06/2023
|
BODHALE RAMBHAU SHAJI
|
1813002WL001948
|
BODHALE RAMBHAU SHAJI
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300EBAB38
|
|
BODHALE RAMBHAU SHAJI
|
()
|
|
4
|
BARSHI
|
MH-13-002-051-001/110
(TURKAPIMPARI)
|
1813002000NRG24060620230012118
|
07/06/2023
|
Suman Gopinath Raut
|
1813002WL001938
|
Suman Gopinath Raut
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
N062300EBAB41
|
|
Suman Gopinath Raut
|
()
|
|
5
|
BARSHI
|
MH-13-002-053-001/283
(DEGAON)
|
1813002000NRG24060620230012098
|
07/06/2023
|
LAXMI BHARAT JAGTAP
|
1813002WL001937
|
LAXMI BHARAT JAGTAP
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
11/06/2023
|
|
N062300EBAB3D
|
|
LAXMI BHARAT JAGTAP
|
()
|
|
6
|
BARSHI
|
MH-13-002-053-001/542
(DEGAON)
|
1813002000NRG24060620230012114
|
07/06/2023
|
PRAVIN VISHVANATH MISAL
|
1813002WL001937
|
PRAVIN VISHVANATH MISAL
|
00114
|
YESB0SDC001
|
1704
|
1704
|
Processed
|
11/06/2023
|
|
N062300EBAB3E
|
|
PRAVIN VISHVANATH MISAL
|
()
|
|
7
|
BARSHI
|
MH-13-002-055-001/20
(DHOTRI)
|
1813002000NRG24060620230012298
|
07/06/2023
|
PATHAN RAMJAN MALANG
|
1813002WL001952
|
PATHAN RAMJAN MALANG
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
11/06/2023
|
|
N062300EBAB3F
|
|
PATHAN RAMJAN MALANG
|
()
|
|
8
|
BARSHI
|
MH-13-002-058-002/51
(NAGOBACHIWADI)
|
1813002000NRG24060620230012357
|
07/06/2023
|
Suresh Tukaram Bankar
|
1813002WL001955
|
Suresh Tukaram Bankar
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
N062300EBAB3C
|
|
Suresh Tukaram Bankar
|
()
|
|
9
|
BARSHI
|
MH-13-002-072-001/1
(PURI)
|
1813002000NRG24060620230012154
|
07/06/2023
|
AUDUMBAR
|
1813002WL001942
|
AUDUMBAR
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
N062300EBAB35
|
|
AUDUMBAR
|
()
|
|
10
|
BARSHI
|
MH-13-002-072-001/2
(PURI)
|
1813002000NRG24060620230012165
|
07/06/2023
|
ANKUSH VASANT DIDWAL
|
1813002WL001942
|
ANKUSH VASANT DIDWAL
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
N062300EBAB34
|
|
ANKUSH VASANT DIDWAL
|
()
|
|
11
|
BARSHI
|
MH-13-002-072-001/26
(PURI)
|
1813002000NRG24060620230012167
|
07/06/2023
|
VANAMALA SURESH GAVALI
|
1813002WL001942
|
VANAMALA SURESH GAVALI
|
00114
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
N062300EBAB37
|
|
VANAMALA SURESH GAVALI
|
()
|
|
12
|
BARSHI
|
MH-13-002-072-001/266
(PURI)
|
1813002000NRG24060620230012168
|
07/06/2023
|
Datta Gorakh Didwal
|
1813002WL001942
|
Datta Gorakh Didwal
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
N062300EBAB39
|
|
Datta Gorakh Didwal
|
()
|
|
13
|
BARSHI
|
MH-13-002-072-001/31
(PURI)
|
1813002000NRG24060620230012171
|
07/06/2023
|
SEETA DATTATRAY ZALATE
|
1813002WL001942
|
SEETA DATTATRAY ZALATE
|
00114
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
N062300EBAB36
|
|
SEETA DATTATRAY ZALATE
|
()
|
|
14
|
BARSHI
|
MH-13-002-105-001/24
(WANEWADI)
|
1813002000NRG24060620230012181
|
07/06/2023
|
YADAV DROUPADI SHRIHARI
|
1813002WL001943
|
YADAV DROUPADI SHRIHARI
|
00114
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
11/06/2023
|
|
N062300EBAB40
|
|
YADAV DROUPADI SHRIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23382
|
23382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23382
|
23382
|
|
|
|
|
|
|
|