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
|
SHRIWARDHAN
|
MH-03-013-003-001/38 (KUDGAON)
|
1803013000NRG24201120230030775
|
20/11/2023
|
Vasant Barkya Vaghmare
|
1803013WL006261
|
Vasant Barkya Vaghmare
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010E6626
|
|
Vasant Barkya Vaghmare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SHRIWARDHAN
|
MH-03-013-003-001/16 (KUDGAON)
|
1803013000NRG24201120230030767
|
20/11/2023
|
Chandrakant Sundar Pawar
|
1803013WL006260
|
Chandrakant Sundar Pawar
|
00051
|
MAHB0001554
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010E6633
|
|
Chandrakant Sundar Pawar
|
()
|
3
|
SHRIWARDHAN
|
MH-03-013-003-001/16 (KUDGAON)
|
1803013000NRG24201120230030765
|
20/11/2023
|
Chandrakant Sundar Pawar
|
1803013WL006260
|
Chandrakant Sundar Pawar
|
00051
|
MAHB0001554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010E6632
|
|
Chandrakant Sundar Pawar
|
()
|
4
|
SHRIWARDHAN
|
MH-03-013-003-001/16 (KUDGAON)
|
1803013000NRG24201120230030766
|
20/11/2023
|
Geeta Chandrakant Pawar
|
1803013WL006260
|
Geeta Chandrakant Pawar
|
00051
|
MAHB0001554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010E662A
|
|
Geeta Chandrakant Pawar
|
()
|
5
|
SHRIWARDHAN
|
MH-03-013-003-001/16 (KUDGAON)
|
1803013000NRG24201120230030768
|
20/11/2023
|
Geeta Chandrakant Pawar
|
1803013WL006260
|
Geeta Chandrakant Pawar
|
00051
|
MAHB0001554
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010E662B
|
|
Geeta Chandrakant Pawar
|
()
|
6
|
SHRIWARDHAN
|
MH-03-013-003-001/33 (KUDGAON)
|
1803013000NRG24201120230030757
|
20/11/2023
|
Gopinath Balu Vaghmare
|
1803013WL006259
|
Gopinath Balu Vaghmare
|
00051
|
MAHB0001554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010E6630
|
|
Gopinath Balu Vaghmare
|
()
|
7
|
SHRIWARDHAN
|
MH-03-013-003-001/33 (KUDGAON)
|
1803013000NRG24201120230030759
|
20/11/2023
|
Gopinath Balu Vaghmare
|
1803013WL006259
|
Gopinath Balu Vaghmare
|
00051
|
MAHB0001554
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010E6631
|
|
Gopinath Balu Vaghmare
|
()
|
8
|
SHRIWARDHAN
|
MH-03-013-003-001/33 (KUDGAON)
|
1803013000NRG24201120230030760
|
20/11/2023
|
Kashi Gopinath Vaghmare
|
1803013WL006259
|
Kashi Gopinath Vaghmare
|
00051
|
MAHB0001554
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010E6629
|
|
Kashi Gopinath Vaghmare
|
()
|
9
|
SHRIWARDHAN
|
MH-03-013-003-001/33 (KUDGAON)
|
1803013000NRG24201120230030758
|
20/11/2023
|
Kashi Gopinath Vaghmare
|
1803013WL006259
|
Kashi Gopinath Vaghmare
|
00051
|
MAHB0001554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010E6628
|
|
Kashi Gopinath Vaghmare
|
()
|
10
|
SHRIWARDHAN
|
MH-03-013-003-001/341 (KUDGAON)
|
1803013000NRG24201120230030769
|
20/11/2023
|
Sandeep Chandrkant Pawar
|
1803013WL006260
|
Sandeep Chandrkant Pawar
|
00051
|
MAHB0001554
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010E6634
|
|
Sandeep Chandrkant Pawar
|
()
|
11
|
SHRIWARDHAN
|
MH-03-013-003-001/341 (KUDGAON)
|
1803013000NRG24201120230030771
|
20/11/2023
|
Sandeep Chandrkant Pawar
|
1803013WL006260
|
Sandeep Chandrkant Pawar
|
00051
|
MAHB0001554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010E6635
|
|
Sandeep Chandrkant Pawar
|
()
|
12
|
SHRIWARDHAN
|
MH-03-013-003-001/38 (KUDGAON)
|
1803013000NRG24201120230030776
|
20/11/2023
|
Sakhu Vasant Waghmare
|
1803013WL006261
|
Sakhu Vasant Waghmare
|
00051
|
MAHB0001554
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010E6627
|
|
Sakhu Vasant Waghmare
|
()
|
13
|
SHRIWARDHAN
|
MH-03-013-003-001/39 (KUDGAON)
|
1803013000NRG24201120230030762
|
20/11/2023
|
Chandra Harishchandra Waghmare
|
1803013WL006259
|
Chandra Harishchandra Waghmare
|
00051
|
MAHB0001554
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010E662C
|
|
Chandra Harishchandra Waghmare
|
()
|
14
|
SHRIWARDHAN
|
MH-03-013-003-001/39 (KUDGAON)
|
1803013000NRG24201120230030764
|
20/11/2023
|
Chandra Harishchandra Waghmare
|
1803013WL006259
|
Chandra Harishchandra Waghmare
|
00051
|
MAHB0001554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010E662D
|
|
Chandra Harishchandra Waghmare
|
()
|
15
|
SHRIWARDHAN
|
MH-03-013-003-001/39 (KUDGAON)
|
1803013000NRG24201120230030763
|
20/11/2023
|
Harishchandra Nathya Waghmare
|
1803013WL006259
|
Harishchandra Nathya Waghmare
|
00051
|
MAHB0001554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010E662F
|
|
Harishchandra Nathya Waghmare
|
()
|
16
|
SHRIWARDHAN
|
MH-03-013-003-001/39 (KUDGAON)
|
1803013000NRG24201120230030761
|
20/11/2023
|
Harishchandra Nathya Waghmare
|
1803013WL006259
|
Harishchandra Nathya Waghmare
|
00051
|
MAHB0001554
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123010E662E
|
|
Harishchandra Nathya Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
17
|
SHRIWARDHAN
|
MH-03-013-003-001/341 (KUDGAON)
|
1803013000NRG24201120230030772
|
20/11/2023
|
Aarati Sandip Pawar
|
1803013WL006260
|
Aarati Sandip Pawar
|
00468
|
UBIN0543942
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010E6636
|
|
Aarati Sandip Pawar
|
()
|
18
|
SHRIWARDHAN
|
MH-03-013-003-001/341 (KUDGAON)
|
1803013000NRG24201120230030770
|
20/11/2023
|
Aarati Sandip Pawar
|
1803013WL006260
|
Aarati Sandip Pawar
|
00468
|
UBIN0543942
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010E6637
|
|
Aarati Sandip Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|