|
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
|
BHUDARGAD
|
MH-14-009-015-001/3
(Bhatiwade)
|
1814009000NRG24291120230051368
|
29/11/2023
|
SHARADA SURESH POWAR
|
1814009WL008680
|
SHARADA SURESH POWAR
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230193846A
|
|
SHARADA SURESH POWAR
|
()
|
|
2
|
BHUDARGAD
|
MH-14-009-015-001/3
(Bhatiwade)
|
1814009000NRG24291120230051367
|
29/11/2023
|
SURESH ISHVARA POWAR
|
1814009WL008680
|
SURESH ISHVARA POWAR
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230193846B
|
|
SURESH ISHVARA POWAR
|
()
|
|
3
|
BHUDARGAD
|
MH-14-009-015-001/45
(Bhatiwade)
|
1814009000NRG24291120230051369
|
29/11/2023
|
HAUSABAI BALU POWAR
|
1814009WL008680
|
HAUSABAI BALU POWAR
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301938469
|
|
HAUSABAI BALU POWAR
|
()
|
|
4
|
BHUDARGAD
|
MH-14-009-015-001/60
(Bhatiwade)
|
1814009000NRG24291120230051403
|
29/11/2023
|
SHILA SHANKAR GURAV
|
1814009WL008688
|
SHILA SHANKAR GURAV
|
00048
|
BKID0000928
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301938468
|
|
SHILA SHANKAR GURAV
|
()
|
|
5
|
BHUDARGAD
|
MH-14-009-015-001/64
(Bhatiwade)
|
1814009000NRG24291120230051408
|
29/11/2023
|
HIRABAI TUKARAM DESAI
|
1814009WL008688
|
HIRABAI TUKARAM DESAI
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230193846D
|
|
HIRABAI TUKARAM DESAI
|
()
|
|
6
|
BHUDARGAD
|
MH-14-009-015-001/64
(Bhatiwade)
|
1814009000NRG24291120230051406
|
29/11/2023
|
KHANDERAV ANANDA DABADE
|
1814009WL008688
|
KHANDERAV ANANDA DABADE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230193846E
|
|
KHANDERAV ANANDA DABADE
|
()
|
|
7
|
BHUDARGAD
|
MH-14-009-015-001/64
(Bhatiwade)
|
1814009000NRG24291120230051407
|
29/11/2023
|
REKHATAI KHANDERAV DABADE
|
1814009WL008688
|
REKHATAI KHANDERAV DABADE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230193846F
|
|
REKHATAI KHANDERAV DABADE
|
()
|
|
8
|
BHUDARGAD
|
MH-14-009-044-001/46
(Mahalwadi)
|
1814009000NRG24291120230051374
|
29/11/2023
|
SANTOSH VASANT KORANE
|
1814009WL008682
|
SANTOSH VASANT KORANE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230193846C
|
|
SANTOSH VASANT KORANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
9
|
BHUDARGAD
|
MH-14-009-006-001/31
(Antiwade)
|
1814009000NRG24291120230051325
|
29/11/2023
|
Gita Bacharam Kamble
|
1814009WL008674
|
Gita Bacharam Kamble
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301938479
|
|
Gita Bacharam Kamble
|
()
|
|
10
|
BHUDARGAD
|
MH-14-009-006-001/31
(Antiwade)
|
1814009000NRG24291120230051326
|
29/11/2023
|
NANDINI BACHARAM KAMBLE
|
1814009WL008674
|
NANDINI BACHARAM KAMBLE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301938470
|
|
NANDINI BACHARAM KAMBLE
|
()
|
|
11
|
BHUDARGAD
|
MH-14-009-013-001/70
(Bhalekarwadi)
|
1814009000NRG24291120230051357
|
29/11/2023
|
MAHADEV RAMCHANDRA BHALEKAR MANISHA MAHADEV BHALEK
|
1814009WL008679
|
MAHADEV RAMCHANDRA BHALEKAR MANISHA MAHADEV BHALEK
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301938472
|
|
MAHADEV RAMCHANDRA BHALEKAR MANISHA MAHA
|
()
|
|
12
|
BHUDARGAD
|
MH-14-009-013-001/70
(Bhalekarwadi)
|
1814009000NRG24291120230051358
|
29/11/2023
|
MAHADEV RAMCHANDRA BHALEKAR MANISHA MAHADEV BHALEK
|
1814009WL008679
|
MAHADEV RAMCHANDRA BHALEKAR MANISHA MAHADEV BHALEK
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301938471
|
|
MAHADEV RAMCHANDRA BHALEKAR MANISHA MAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
13
|
BHUDARGAD
|
MH-14-009-044-001/70
(Mahalwadi)
|
1814009000NRG24291120230051377
|
29/11/2023
|
POOJA SAGAR MOHITE
|
1814009WL008682
|
POOJA SAGAR MOHITE
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301938473
|
|
POOJA SAGAR MOHITE
|
()
|
|
14
|
BHUDARGAD
|
MH-14-009-044-001/70
(Mahalwadi)
|
1814009000NRG24291120230051379
|
29/11/2023
|
POOJA SAGAR MOHITE
|
1814009WL008682
|
POOJA SAGAR MOHITE
|
00051
|
MAHB0001622
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301938474
|
|
POOJA SAGAR MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
BHUDARGAD
|
MH-14-009-026-001/151
(Gangapur)
|
1814009000NRG24291120230051428
|
29/11/2023
|
AMIT DATTATRAY DHEKALE
|
1814009WL008694
|
AMIT DATTATRAY DHEKALE
|
00415
|
SBIN0000570
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301938476
|
|
MR AMIT DATTATRAY DHEKALE
|
()
|
|
16
|
BHUDARGAD
|
MH-14-009-044-001/66
(Mahalwadi)
|
1814009000NRG24291120230051375
|
29/11/2023
|
UMAJI BABURAO CHOUGALE
|
1814009WL008682
|
UMAJI BABURAO CHOUGALE
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301938475
|
|
MR UMAJI BABURAO CHOUGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
17
|
BHUDARGAD
|
MH-14-009-011-001/131
(Bediv)
|
1814009000NRG24291120230051337
|
29/11/2023
|
NAVALKISHORVITHU YEDAGE
|
1814009WL008677
|
NAVALKISHORVITHU YEDAGE
|
00415
|
SBIN0008891
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301938477
|
|
MR NAVALKISHOR VITHU EDAGE
|
()
|
|
18
|
BHUDARGAD
|
MH-14-009-011-001/131
(Bediv)
|
1814009000NRG24291120230051338
|
29/11/2023
|
NAVALKISHORVITHU YEDAGE
|
1814009WL008677
|
NAVALKISHORVITHU YEDAGE
|
00415
|
SBIN0008891
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301938478
|
|
MR NAVALKISHOR VITHU EDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|