|
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-13-002-023-001/878
(KORAFALE)
|
1813002000NRG24291120230096769
|
30/11/2023
|
DHANSHREE DHANAJI HONRAO
|
1813002WL012707
|
DHANSHREE DHANAJI HONRAO
|
00048
|
BKID0000714
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301A54DED
|
|
DHANSHREE DHANAJI HONRAO
|
()
|
|
2
|
BARSHI
|
MH-13-002-108-001/368
(SHENDRI)
|
1813002000NRG24291120230096786
|
30/11/2023
|
DWARAKABAI BHANUDAS SUTAR
|
1813002WL012712
|
DWARAKABAI BHANUDAS SUTAR
|
00048
|
BKID0000714
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A54DD8
|
|
DWARAKABAI BHANUDAS SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-022-001/230
(KALEGAON)
|
1813002000NRG24291120230096724
|
30/11/2023
|
SIMA DADASAHEB MORE
|
1813002WL012702
|
SIMA DADASAHEB MORE
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A54DDB
|
|
SIMA DADASAHEB MORE
|
()
|
|
4
|
BARSHI
|
MH-13-002-022-001/253
(KALEGAON)
|
1813002000NRG24291120230096725
|
30/11/2023
|
Dnyandeo Nivrutti Ghaytidak
|
1813002WL012702
|
Dnyandeo Nivrutti Ghaytidak
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A54DEC
|
|
Dnyandeo Nivrutti Ghaytidak
|
()
|
|
5
|
BARSHI
|
MH-13-002-022-001/253
(KALEGAON)
|
1813002000NRG24291120230096726
|
30/11/2023
|
Shobha Dnyandeo Ghaytidak
|
1813002WL012702
|
Shobha Dnyandeo Ghaytidak
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A54DEB
|
|
Shobha Dnyandeo Ghaytidak
|
()
|
|
6
|
BARSHI
|
MH-13-002-022-001/29
(KALEGAON)
|
1813002000NRG24291120230096728
|
30/11/2023
|
Sukumari Lalasaheb Ghaytidak
|
1813002WL012702
|
Sukumari Lalasaheb Ghaytidak
|
00048
|
BKID0000725
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A54DEA
|
|
Sukumari Lalasaheb Ghaytidak
|
()
|
|
7
|
BARSHI
|
MH-13-002-062-001/705
(PANGAON)
|
1813002000NRG24301120230096905
|
30/11/2023
|
GUNMALA SUBHASH DENGALE
|
1813002WL012738
|
GUNMALA SUBHASH DENGALE
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A54DDA
|
|
GUNMALA SUBHASH DENGALE
|
()
|
|
8
|
BARSHI
|
MH-13-002-062-001/705
(PANGAON)
|
1813002000NRG24301120230096904
|
30/11/2023
|
SUBHASH BABU DENGALE
|
1813002WL012738
|
SUBHASH BABU DENGALE
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A54DD9
|
|
SUBHASH BABU DENGALE
|
()
|
|
9
|
BARSHI
|
MH-13-002-062-001/716
(PANGAON)
|
1813002000NRG24301120230096906
|
30/11/2023
|
Nagnath Digambar Dengale
|
1813002WL012738
|
Nagnath Digambar Dengale
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A54DE9
|
|
Nagnath Digambar Dengale
|
()
|
|
10
|
BARSHI
|
MH-13-002-062-001/942
(PANGAON)
|
1813002000NRG24301120230097632
|
30/11/2023
|
NITA DASHRATH CHAVAN
|
1813002WL012799
|
NITA DASHRATH CHAVAN
|
00048
|
BKID0000725
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
N112301A54DDC
|
|
NITA DASHRATH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14343
|
14343
|
|
|
|
|
|
|
|
|
11
|
BARSHI
|
MH-13-002-067-001/198
(PIMPALWADI(R))
|
1813002000NRG24291120230096773
|
30/11/2023
|
Reshma Kiran Chavan
|
1813002WL012709
|
Reshma Kiran Chavan
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A54DE8
|
|
Reshma Kiran Chavan
|
()
|
|
12
|
BARSHI
|
MH-13-002-067-001/83
(PIMPALWADI(R))
|
1813002000NRG24291120230096774
|
30/11/2023
|
Sushma Umesh Chavan
|
1813002WL012709
|
Sushma Umesh Chavan
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A54DE7
|
|
Sushma Umesh Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
BARSHI
|
MH-13-002-077-001/15
(BORGAON (KHURD))
|
1813002000NRG24301120230096893
|
30/11/2023
|
NAVANATH FULCHAND GAIKWAD
|
1813002WL012733
|
NAVANATH FULCHAND GAIKWAD
|
00048
|
BKID0000739
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A54DDD
|
|
NAVANATH FULCHAND GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
BARSHI
|
MH-13-002-010-001/750
(UPALE DUMALA)
|
1813002000NRG24291120230096789
|
30/11/2023
|
DHIRAJ SHAVAJI PUJARI
|
1813002WL012713
|
DHIRAJ SHAVAJI PUJARI
|
00051
|
MAHB0000572
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301A54DE1
|
|
DHIRAJ SHAVAJI PUJARI
|
()
|
|
15
|
BARSHI
|
MH-13-002-086-001/496
(MALEGAON)
|
1813002000NRG24291120230096747
|
30/11/2023
|
SITABAI BHARAT APUNE
|
1813002WL012704
|
SITABAI BHARAT APUNE
|
00051
|
MAHB0000572
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301A54DE0
|
|
SITABAI BHARAT APUNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
BARSHI
|
MH-13-002-047-001/13
(DHORALE)
|
1813002000NRG24291120230096719
|
30/11/2023
|
Mahaveer Madhukar Bansode
|
1813002WL012701
|
Mahaveer Madhukar Bansode
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A54DE4
|
|
Mahaveer Madhukar Bansode
|
()
|
|
17
|
BARSHI
|
MH-13-002-096-001/151
(RALERAS)
|
1813002000NRG24291120230096777
|
30/11/2023
|
VAISHALI MOHAN NICHAL
|
1813002WL012710
|
VAISHALI MOHAN NICHAL
|
00051
|
MAHB0000573
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A54DE5
|
|
VAISHALI MOHAN NICHAL
|
()
|
|
18
|
BARSHI
|
MH-13-002-096-001/232-A
(RALERAS)
|
1813002000NRG24291120230096778
|
30/11/2023
|
NITA BALBHIM AWATE
|
1813002WL012710
|
NITA BALBHIM AWATE
|
00051
|
MAHB0000573
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A54DE6
|
|
NITA BALBHIM AWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
19
|
BARSHI
|
MH-13-002-080-001/475
(BHUINJE)
|
1813002000NRG24291120230096711
|
30/11/2023
|
ANIL SUKHDEV KHANDAGALE
|
1813002WL012698
|
ANIL SUKHDEV KHANDAGALE
|
00051
|
MAHB0001594
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A54DE2
|
|
ANIL SUKHDEV KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
BARSHI
|
MH-13-002-067-001/83
(PIMPALWADI(R))
|
1813002000NRG24291120230096775
|
30/11/2023
|
Umesh Sugriv Chavan
|
1813002WL012709
|
Umesh Sugriv Chavan
|
00089
|
CBIN0280648
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112301A54DDE
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
BARSHI
|
MH-13-002-080-001/247
(BHUINJE)
|
1813002000NRG24291120230096710
|
30/11/2023
|
ARUN KERABA TAKAPIRE
|
1813002WL012698
|
ARUN KERABA TAKAPIRE
|
00165
|
IBKL0000461
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A54DDF
|
|
ARUN KERABA TAKAPIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
BARSHI
|
MH-13-002-086-001/267
(MALEGAON)
|
1813002000NRG24291120230096742
|
30/11/2023
|
Nilabai Shankar Javir
|
1813002WL012704
|
Nilabai Shankar Javir
|
00415
|
SBIN0000325
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A54DE3
|
|
MRS NILABAI SHANKAR JAVIR
|
()
|
|
23
|
BARSHI
|
MH-13-002-086-001/429
(MALEGAON)
|
1813002000NRG24291120230096744
|
30/11/2023
|
SUJIT SUNIL PISAL
|
1813002WL012704
|
SUJIT SUNIL PISAL
|
00415
|
SBIN0000325
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A54DEE
|
|
MASTER SUJIT SUNIL PISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38094
|
38094
|
|
|
|
|
|
|
|