|
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
|
KUDAL
|
MH-05-001-055-001/365
(WADIVARVADE)
|
1805001000NRG24300120240062227
|
18/03/2024
|
Laxmi Narayan Yeram
|
1805001WL0014881
|
Laxmi Narayan Yeram
|
00048
|
BKID0001408
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240138EFAD
|
|
Laxmi Narayan Yeram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-007-001/325
(OROS BU)
|
1805001000NRG24260220240067147
|
18/03/2024
|
NISHA VIJAY SAWANT
|
1805001WL0015996
|
NISHA VIJAY SAWANT
|
00048
|
BKID0001451
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240138EFAE
|
|
NISHA VIJAY SAWANT
|
()
|
|
3
|
KUDAL
|
MH-05-001-007-001/325
(OROS BU)
|
1805001000NRG24140320240072086
|
18/03/2024
|
NISHA VIJAY SAWANT
|
1805001WL0017116
|
NISHA VIJAY SAWANT
|
00048
|
BKID0001451
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240138EFAF
|
|
NISHA VIJAY SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-042-001/210
(FULAS)
|
1805001000NRG24140320240072103
|
18/03/2024
|
janki krishna mhapsekar
|
1805001WL0017124
|
janki krishna mhapsekar
|
00048
|
BKID0001454
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N03240138EFB2
|
|
janki krishna mhapsekar
|
()
|
|
5
|
KUDAL
|
MH-05-001-062-002/258
(SALGAON)
|
1805001000NRG24140320240072104
|
18/03/2024
|
ANAND GUNAJI GHATKAR
|
1805001WL0017125
|
ANAND GUNAJI GHATKAR
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240138EFB0
|
|
ANAND GUNAJI GHATKAR
|
()
|
|
6
|
KUDAL
|
MH-05-001-062-002/258
(SALGAON)
|
1805001000NRG24140320240072105
|
18/03/2024
|
ANAND GUNAJI GHATKAR
|
1805001WL0017125
|
ANAND GUNAJI GHATKAR
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240138EFB1
|
|
ANAND GUNAJI GHATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
KUDAL
|
MH-05-001-020-004/419
(GHAVANALE)
|
1805001000NRG24180320240073263
|
18/03/2024
|
JAYWANT TUKARAM KHOCHRE
|
1805001WL0017355
|
JAYWANT TUKARAM KHOCHRE
|
00051
|
MAHB0000070
|
273
|
273
|
Processed
|
25/04/2024
|
|
N03240138EFB3
|
|
JAYWANT TUKARAM KHOCHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
8
|
KUDAL
|
MH-05-001-006-003/59
(AVLEGAON)
|
1805001000NRG24140320240072084
|
18/03/2024
|
VIJAY HARI SAWANT
|
1805001WL0017114
|
VIJAY HARI SAWANT
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240138EFB5
|
|
VIJAY HARI SAWANT
|
()
|
|
9
|
KUDAL
|
MH-05-001-008-001/37
(KADAWAL)
|
1805001000NRG24300120240062226
|
18/03/2024
|
LUIS SANTAN DISOUZA
|
1805001WL0014880
|
LUIS SANTAN DISOUZA
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240138EFB4
|
|
LUIS SANTAN DISOUZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
KUDAL
|
MH-05-001-036-001/114
(PADAVE)
|
1805001000NRG24140320240072097
|
18/03/2024
|
DEEPAK TUKARAM PARAB
|
1805001WL0017121
|
DEEPAK TUKARAM PARAB
|
00051
|
MAHB0001811
|
546
|
546
|
Processed
|
25/04/2024
|
|
N03240138EFB7
|
|
DEEPAK TUKARAM PARAB
|
()
|
|
11
|
KUDAL
|
MH-05-001-036-001/114
(PADAVE)
|
1805001000NRG24300120240062225
|
18/03/2024
|
DEEPAK TUKARAM PARAB
|
1805001WL0014879
|
DEEPAK TUKARAM PARAB
|
00051
|
MAHB0001811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240138EFB6
|
|
DEEPAK TUKARAM PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
12
|
KUDAL
|
MH-05-001-027-001/443
(TULSULI)
|
1805001000NRG24300120240062192
|
18/03/2024
|
LAXMAN MANOHAR TULSULKAR
|
1805001WL0014863
|
LAXMAN MANOHAR TULSULKAR
|
00415
|
SBIN0001245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240138EFB8
|
|
MR LAXMAN MANOHAR TULSULKAR
|
()
|
|
13
|
KUDAL
|
MH-05-001-027-001/443
(TULSULI)
|
1805001000NRG24140320240072093
|
18/03/2024
|
LAXMAN MANOHAR TULSULKAR
|
1805001WL0017119
|
LAXMAN MANOHAR TULSULKAR
|
00415
|
SBIN0001245
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N03240138EFB9
|
|
MR LAXMAN MANOHAR TULSULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
14
|
KUDAL
|
MH-05-001-057-002/523
(WALAWAL)
|
1805001000NRG24060220240063224
|
18/03/2024
|
Ravindra Gangaram Gawade
|
1805001WL0015123
|
Ravindra Gangaram Gawade
|
00415
|
SBIN0004683
|
855
|
855
|
Processed
|
25/04/2024
|
|
N03240138EFBA
|
|
MR RAVINDRA GANGARAM GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19419
|
19419
|
|
|
|
|
|
|
|