|
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-13-002-008-001/539
(UPLAI THONGE)
|
1813002000NRG24170320240155248
|
18/03/2024
|
RAJKANYA TANAJI RAGADE
|
1813002WL0020051
|
RAJKANYA TANAJI RAGADE
|
00048
|
BKID0000714
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
N032401322531
|
|
RAJKANYA TANAJI RAGADE
|
()
|
|
2
|
BARSHI
|
MH-13-002-108-001/90
(SHENDRI)
|
1813002000NRG24170320240155376
|
18/03/2024
|
SUSHALA BALASAHEB TUPE
|
1813002WL0020058
|
SUSHALA BALASAHEB TUPE
|
00048
|
BKID0000714
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
N032401322530
|
|
SUSHALA BALASAHEB TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-111-001/110
(SAKAT)
|
1813002000NRG24170320240155541
|
18/03/2024
|
SUNIL NIVRUTTI KATE
|
1813002WL0020070
|
SUNIL NIVRUTTI KATE
|
00048
|
BKID0000725
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
N032401322532
|
|
SUNIL NIVRUTTI KATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-065-001/64-A
(PANDHARI)
|
1813002000NRG24170320240155382
|
18/03/2024
|
Savita
|
1813002WL0020060
|
Savita
|
00048
|
BKID0000732
|
450
|
450
|
Processed
|
25/04/2024
|
|
N032401322533
|
|
Savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-128-001/306
(DHMANGAON (D))
|
1813002000NRG24170320240155379
|
18/03/2024
|
VIJAY
|
1813002WL0020059
|
VIJAY
|
00048
|
BKID0000742
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
N032401322534
|
|
VIJAY
|
()
|
|
6
|
BARSHI
|
MH-13-002-128-001/367
(DHMANGAON (D))
|
1813002000NRG24170320240155380
|
18/03/2024
|
SUNITA TANAJI GADE
|
1813002WL0020059
|
SUNITA TANAJI GADE
|
00048
|
BKID0000742
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
N032401322535
|
|
SUNITA TANAJI GADE
|
()
|
|
7
|
BARSHI
|
MH-13-002-128-001/367
(DHMANGAON (D))
|
1813002000NRG24170320240155377
|
18/03/2024
|
SUNITA TANAJI GADE
|
1813002WL0020059
|
SUNITA TANAJI GADE
|
00048
|
BKID0000742
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032401322536
|
|
SUNITA TANAJI GADE
|
()
|
|
8
|
BARSHI
|
MH-13-002-128-001/367
(DHMANGAON (D))
|
1813002000NRG24170320240155378
|
18/03/2024
|
SUNITA TANAJI GADE
|
1813002WL0020059
|
SUNITA TANAJI GADE
|
00048
|
BKID0000742
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
N032401322537
|
|
SUNITA TANAJI GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
9
|
BARSHI
|
MH-13-002-053-001/280
(DEGAON)
|
1813002000NRG24170320240155373
|
18/03/2024
|
BHASKAR MOHAN KOLI
|
1813002WL0020057
|
BHASKAR MOHAN KOLI
|
00468
|
UBIN0537837
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
N032401322539
|
|
BHASKAR MOHAN KOLI
|
()
|
|
10
|
BARSHI
|
MH-13-002-053-001/280
(DEGAON)
|
1813002000NRG24170320240155374
|
18/03/2024
|
BHASKAR MOHAN KOLI
|
1813002WL0020057
|
BHASKAR MOHAN KOLI
|
00468
|
UBIN0537837
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
N03240132253A
|
|
BHASKAR MOHAN KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
11
|
BARSHI
|
MH-13-002-047-001/13
(DHORALE)
|
1813002000NRG24170320240155342
|
18/03/2024
|
SOJAR MADHUKAR BANSODE
|
1813002WL0020055
|
SOJAR MADHUKAR BANSODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401322538
|
|
SOJAR MADHUKAR BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|