|
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
|
SAMUDRAPUR
|
MH-26-003-042-001/708013
(Sujatpur)
|
1826003000NRG24121020230092013
|
13/10/2023
|
LAKSHMAN UDHDWRAO LOKHANDE
|
1826003WL012878
|
LAKSHMAN UDHDWRAO LOKHANDE
|
00048
|
BKID0009715
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300C8EFB7
|
|
LAKSHMAN UDHDWRAO LOKHANDE
|
()
|
|
2
|
SAMUDRAPUR
|
MH-26-003-042-001/809034
(Sujatpur)
|
1826003000NRG24121020230092014
|
13/10/2023
|
MAHADEO P. PAL
|
1826003WL012878
|
MAHADEO P. PAL
|
00048
|
BKID0009715
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300C8EFC4
|
|
MAHADEO P. PAL
|
()
|
|
3
|
SAMUDRAPUR
|
MH-26-003-042-001/809050
(Sujatpur)
|
1826003000NRG24121020230092015
|
13/10/2023
|
MAHADEO N. GEDAM
|
1826003WL012878
|
MAHADEO N. GEDAM
|
00048
|
BKID0009715
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300C8EFB6
|
|
MAHADEO N. GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SAMUDRAPUR
|
MH-26-003-009-001/708050
(Ramnagar)
|
1826003000NRG24121020230092166
|
13/10/2023
|
SAU.INDUBAI DEVGIR GIRI
|
1826003WL012908
|
SAU.INDUBAI DEVGIR GIRI
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8EFBA
|
|
SAU.INDUBAI DEVGIR GIRI
|
()
|
|
5
|
SAMUDRAPUR
|
MH-26-003-009-001/708062
(Ramnagar)
|
1826003000NRG24121020230092162
|
13/10/2023
|
VINOD PANDHARINATH BHAGAT
|
1826003WL012907
|
VINOD PANDHARINATH BHAGAT
|
00048
|
BKID0009716
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
N102300C8EFBB
|
|
VINOD PANDHARINATH BHAGAT
|
()
|
|
6
|
SAMUDRAPUR
|
MH-26-003-009-001/708072
(Ramnagar)
|
1826003000NRG24121020230092168
|
13/10/2023
|
SAU.LILA KAWDU BAWANE
|
1826003WL012908
|
SAU.LILA KAWDU BAWANE
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8EFB8
|
|
SAU.LILA KAWDU BAWANE
|
()
|
|
7
|
SAMUDRAPUR
|
MH-26-003-009-002/8091235
(Ramnagar)
|
1826003000NRG24121020230092163
|
13/10/2023
|
Rekha Kawadu Jikar
|
1826003WL012907
|
Rekha Kawadu Jikar
|
00048
|
BKID0009716
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
N102300C8EFB9
|
|
Rekha Kawadu Jikar
|
()
|
|
8
|
SAMUDRAPUR
|
MH-26-003-010-001/700800176
(Chakur)
|
1826003000NRG24131020230092420
|
13/10/2023
|
Sunil Bapurao Dhote
|
1826003WL012948
|
Sunil Bapurao Dhote
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8EFC3
|
|
Sunil Bapurao Dhote
|
()
|
|
9
|
SAMUDRAPUR
|
MH-26-003-010-001/770800242
(Chakur)
|
1826003000NRG24131020230092421
|
13/10/2023
|
Pankaj Ganpatrao Khadse
|
1826003WL012948
|
Pankaj Ganpatrao Khadse
|
00048
|
BKID0009716
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8EFC2
|
|
Pankaj Ganpatrao Khadse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
10
|
SAMUDRAPUR
|
MH-26-003-008-001/708128
(Umari)
|
1826003000NRG24131020230092423
|
13/10/2023
|
USHA RAJESH KOHLE
|
1826003WL012950
|
USHA RAJESH KOHLE
|
00048
|
BKID0009724
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102300C8EFC1
|
|
USHA RAJESH KOHLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
11
|
SAMUDRAPUR
|
MH-26-003-054-001/708036
(Pathar)
|
1826003000NRG24131020230092447
|
13/10/2023
|
Atmaram Shivram Uchale
|
1826003WL012956
|
Atmaram Shivram Uchale
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8EFBE
|
|
Atmaram Shivram Uchale
|
()
|
|
12
|
SAMUDRAPUR
|
MH-26-003-054-001/809111347
(Pathar)
|
1826003000NRG24121020230092161
|
13/10/2023
|
Dinesh Bhaskar Warghane
|
1826003WL012906
|
Dinesh Bhaskar Warghane
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8EFBD
|
|
Dinesh Bhaskar Warghane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
SAMUDRAPUR
|
MH-26-003-068-001/909014397
(Chikhali)
|
1826003000NRG24131020230092446
|
13/10/2023
|
Saurabh Sunil Urade
|
1826003WL012955
|
Saurabh Sunil Urade
|
00051
|
MAHB0001005
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102300C8EFBF
|
|
Saurabh Sunil Urade
|
()
|
|
14
|
SAMUDRAPUR
|
MH-26-003-068-002/80901176
(Chikhali)
|
1826003000NRG24131020230092437
|
13/10/2023
|
ABHINAV INDRAPAL AAMNE
|
1826003WL012954
|
ABHINAV INDRAPAL AAMNE
|
00051
|
MAHB0001005
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300C8EFC5
|
|
ABHINAV INDRAPAL AAMNE
|
()
|
|
15
|
SAMUDRAPUR
|
MH-26-003-068-002/909014398
(Chikhali)
|
1826003000NRG24131020230092442
|
13/10/2023
|
Sujal Vinayak Behare
|
1826003WL012954
|
Sujal Vinayak Behare
|
00051
|
MAHB0001005
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102300C8EFC0
|
|
Sujal Vinayak Behare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
SAMUDRAPUR
|
MH-26-003-054-001/809111348
(Pathar)
|
1826003000NRG24131020230092448
|
13/10/2023
|
Chandrakala Madhusudhan Dambhare
|
1826003WL012956
|
Chandrakala Madhusudhan Dambhare
|
00078
|
CNRB0005989
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300C8EFBC
|
|
Chandrakala Madhusudhan Dambhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|