|
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-13-002-010-001/168
(UPALE DUMALA)
|
1813002000NRG24280220240141969
|
28/02/2024
|
MAHANANDA SADASHIV MAHANAWAR
|
1813002WL0018550
|
MAHANANDA SADASHIV MAHANAWAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
29/02/2024
|
|
0909593633
|
|
MAHANANDA SADASHIV MAHANAWAR
|
()
|
|
2
|
BARSHI
|
MH-13-002-010-001/168
(UPALE DUMALA)
|
1813002000NRG24280220240141968
|
28/02/2024
|
Sadashiv Murlidhar Mahanavar
|
1813002WL0018550
|
Sadashiv Murlidhar Mahanavar
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
29/02/2024
|
|
0909593626
|
|
Sadashiv Murlidhar Mahanavar
|
()
|
|
3
|
BARSHI
|
MH-13-002-010-001/698
(UPALE DUMALA)
|
1813002000NRG24280220240141970
|
28/02/2024
|
RAJENDRA RANGNATH MAHANAVAR
|
1813002WL0018550
|
RAJENDRA RANGNATH MAHANAVAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
29/02/2024
|
|
0909593627
|
|
RAJENDRA RANGNATH MAHANAVAR
|
()
|
|
4
|
BARSHI
|
MH-13-002-010-001/698
(UPALE DUMALA)
|
1813002000NRG24280220240141971
|
28/02/2024
|
SUVARNA RAJENDRA MAHANAWAR
|
1813002WL0018550
|
SUVARNA RAJENDRA MAHANAWAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
29/02/2024
|
|
0909593628
|
|
SUVARNA RAJENDRA MAHANAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-098-001/241
(RATANJAN)
|
1813002000NRG24280220240141991
|
28/02/2024
|
Vishnu Ramhari Bachute
|
1813002WL0018552
|
Vishnu Ramhari Bachute
|
00051
|
MAHB0000573
|
1656
|
1656
|
Processed
|
29/02/2024
|
|
0909593629
|
|
Vishnu Ramhari Bachute
|
()
|
|
6
|
BARSHI
|
MH-13-002-119-001/270
(HATIJ)
|
1813002000NRG24280220240141987
|
28/02/2024
|
Archana Ajit Deshmukh
|
1813002WL0018551
|
Archana Ajit Deshmukh
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
29/02/2024
|
|
0909593630
|
|
Archana Ajit Deshmukh
|
()
|
|
7
|
BARSHI
|
MH-13-002-119-001/51
(HATIJ)
|
1813002000NRG24280220240141988
|
28/02/2024
|
VENUBAI SHRIRAM DESHMUKH
|
1813002WL0018551
|
VENUBAI SHRIRAM DESHMUKH
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
29/02/2024
|
|
0909593631
|
|
VENUBAI SHRIRAM DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
8
|
BARSHI
|
MH-13-002-098-001/282
(RATANJAN)
|
1813002000NRG24280220240141992
|
28/02/2024
|
BALE.N.H
|
1813002WL0018552
|
BALE.N.H
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0909593635
|
|
BALE.N.H
|
()
|
|
9
|
BARSHI
|
MH-13-002-098-001/282
(RATANJAN)
|
1813002000NRG24280220240141993
|
28/02/2024
|
BILE.J.N
|
1813002WL0018552
|
BILE.J.N
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0909593623
|
|
BILE.J.N
|
()
|
|
10
|
BARSHI
|
MH-13-002-098-001/420
(RATANJAN)
|
1813002000NRG24280220240141994
|
28/02/2024
|
DHANAJI NAGNATH BILE
|
1813002WL0018552
|
DHANAJI NAGNATH BILE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0909593625
|
|
DHANAJI NAGNATH BILE
|
()
|
|
11
|
BARSHI
|
MH-13-002-098-001/424
(RATANJAN)
|
1813002000NRG24280220240141995
|
28/02/2024
|
Sujata Myuresh Chavan
|
1813002WL0018552
|
Sujata Myuresh Chavan
|
00089
|
CBIN0281018
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0909593639
|
|
Sujata Myuresh Chavan
|
()
|
|
12
|
BARSHI
|
MH-13-002-098-001/73
(RATANJAN)
|
1813002000NRG24280220240141996
|
28/02/2024
|
SINDHU SHIVAJI HUKE
|
1813002WL0018552
|
SINDHU SHIVAJI HUKE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0909593634
|
|
SINDHU SHIVAJI HUKE
|
()
|
|
13
|
BARSHI
|
MH-13-002-098-001/73
(RATANJAN)
|
1813002000NRG24280220240141997
|
28/02/2024
|
TANAJI SHIVAJI HUKE
|
1813002WL0018552
|
TANAJI SHIVAJI HUKE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0909593624
|
|
TANAJI SHIVAJI HUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10026
|
10026
|
|
|
|
|
|
|
|
|
14
|
BARSHI
|
MH-13-002-119-001/270
(HATIJ)
|
1813002000NRG24280220240141986
|
28/02/2024
|
AJIT SHRIRAM DESHMUKH
|
1813002WL0018551
|
AJIT SHRIRAM DESHMUKH
|
00415
|
SBIN0000325
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0909593632
|
|
MR AJIT SHRIRAM DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
15
|
BARSHI
|
MH-13-002-119-001/104
(HATIJ)
|
1813002000NRG24280220240141983
|
28/02/2024
|
LAXMI TANAJI SURVASE
|
1813002WL0018551
|
LAXMI TANAJI SURVASE
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0909593637
|
|
LAXMI TANAJI SURVASE
|
()
|
|
16
|
BARSHI
|
MH-13-002-119-001/14
(HATIJ)
|
1813002000NRG24280220240141985
|
28/02/2024
|
Gautam Tukaram Gandhale
|
1813002WL0018551
|
Gautam Tukaram Gandhale
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0909593638
|
|
Gautam Tukaram Gandhale
|
()
|
|
17
|
BARSHI
|
MH-13-002-119-001/14
(HATIJ)
|
1813002000NRG24280220240141984
|
28/02/2024
|
Suvarna Gautam Gandhale
|
1813002WL0018551
|
Suvarna Gautam Gandhale
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
28/02/2024
|
|
0909593636
|
|
Suvarna Gautam Gandhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28422
|
28422
|
|
|
|
|
|
|
|