|
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
|
WAI
|
MH-11-002-014-001/21
(BOPARDE)
|
1811002000NRG24231120230096687
|
23/11/2023
|
Vijay Yadu Vairat
|
1811002WL011969
|
Vijay Yadu Vairat
|
00045
|
BARB0WAIXXX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014E0DA8
|
|
Vijay Yadu Vairat
|
()
|
|
2
|
WAI
|
MH-11-002-057-001/212
(MANDHARDEV)
|
1811002000NRG24231120230096703
|
23/11/2023
|
SATISH BABAN JADHAV
|
1811002WL011973
|
SATISH BABAN JADHAV
|
00045
|
BARB0WAIXXX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014E0DA9
|
|
SATISH BABAN JADHAV
|
()
|
|
3
|
WAI
|
MH-11-002-057-001/224
(MANDHARDEV)
|
1811002000NRG24231120230096704
|
23/11/2023
|
Avinash Ananda Wankhede
|
1811002WL011973
|
Avinash Ananda Wankhede
|
00045
|
BARB0WAIXXX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014E0DAA
|
|
Avinash Ananda Wankhede
|
()
|
|
4
|
WAI
|
MH-11-002-057-001/52
(MANDHARDEV)
|
1811002000NRG24231120230096705
|
23/11/2023
|
Shankar Dagadu Bhise
|
1811002WL011973
|
Shankar Dagadu Bhise
|
00045
|
BARB0WAIXXX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014E0DB5
|
|
Shankar Dagadu Bhise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
WAI
|
MH-11-002-027-001/185
(DHAWADI)
|
1811002000NRG24231120230096688
|
23/11/2023
|
SUBHASH MAHADEV KHANDAGALE
|
1811002WL011970
|
SUBHASH MAHADEV KHANDAGALE
|
00048
|
BKID0001608
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014E0DAC
|
|
SUBHASH MAHADEV KHANDAGALE
|
()
|
|
6
|
WAI
|
MH-11-002-027-001/198
(DHAWADI)
|
1811002000NRG24231120230096689
|
23/11/2023
|
Mina Mahendra Gangawane
|
1811002WL011970
|
Mina Mahendra Gangawane
|
00048
|
BKID0001608
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014E0DAB
|
|
Mina Mahendra Gangawane
|
()
|
|
7
|
WAI
|
MH-11-002-056-001/109
(MALATPUR)
|
1811002000NRG24231120230096696
|
23/11/2023
|
LILABAI DEVRAM GOLE
|
1811002WL011972
|
LILABAI DEVRAM GOLE
|
00048
|
BKID0001608
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014E0DAD
|
|
LILABAI DEVRAM GOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
WAI
|
MH-11-002-010-001/102
(BHALEGHAR)
|
1811002000NRG24231120230096680
|
23/11/2023
|
Shobha Sarjerao Kave
|
1811002WL011968
|
Shobha Sarjerao Kave
|
00051
|
MAHB0000200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014E0DAF
|
|
Shobha Sarjerao Kave
|
()
|
|
9
|
WAI
|
MH-11-002-027-001/198
(DHAWADI)
|
1811002000NRG24231120230096691
|
23/11/2023
|
Kajal Suraj Gangawane
|
1811002WL011970
|
Kajal Suraj Gangawane
|
00051
|
MAHB0000200
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014E0DB1
|
|
Kajal Suraj Gangawane
|
()
|
|
10
|
WAI
|
MH-11-002-027-001/198
(DHAWADI)
|
1811002000NRG24231120230096690
|
23/11/2023
|
Suraj Mahendra Gangawane
|
1811002WL011970
|
Suraj Mahendra Gangawane
|
00051
|
MAHB0000200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014E0DAE
|
|
Suraj Mahendra Gangawane
|
()
|
|
11
|
WAI
|
MH-11-002-057-001/52
(MANDHARDEV)
|
1811002000NRG24231120230096706
|
23/11/2023
|
Alka Shankar Bhise
|
1811002WL011973
|
Alka Shankar Bhise
|
00051
|
MAHB0000200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014E0DB0
|
|
Alka Shankar Bhise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
12
|
WAI
|
MH-11-002-010-001/92
(BHALEGHAR)
|
1811002000NRG24231120230096683
|
23/11/2023
|
Phulabai Prakash Chikane
|
1811002WL011968
|
Phulabai Prakash Chikane
|
00415
|
SBIN0000536
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014E0DB2
|
|
MS PHULABAI PRAKASH CHIKANE
|
()
|
|
13
|
WAI
|
MH-11-002-010-001/98
(BHALEGHAR)
|
1811002000NRG24231120230096686
|
23/11/2023
|
AMIT SHIVAJI SURYAVANSHI
|
1811002WL011968
|
AMIT SHIVAJI SURYAVANSHI
|
00415
|
SBIN0000536
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123014E0DB4
|
|
MR AMIT SHIVAJI SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
WAI
|
MH-11-002-082-001/230
(SURUR)
|
1811002000NRG24231120230096707
|
23/11/2023
|
NAGNATH CHIMANRAO WAGHMARE
|
1811002WL011974
|
NAGNATH CHIMANRAO WAGHMARE
|
00415
|
SBIN0011431
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014E0DB3
|
|
MR NAGNATH CHITAMANI WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|