|
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
|
PATHARDI
|
MH-09-006-002-001/27
(AKOLA)
|
1809006000NRG24170420230004865
|
18/04/2023
|
ANITA BHUANJ JADHAV
|
1809006WL000974
|
ANITA BHUANJ JADHAV
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301795FFD
|
|
ANITA BHUANJ JADHAV
|
()
|
|
2
|
PATHARDI
|
MH-09-006-075-001/159
(MOHOTE)
|
1809006000NRG24170420230004629
|
18/04/2023
|
PARUBAI BHAGWAT DAHIFALE
|
1809006WL000947
|
PARUBAI BHAGWAT DAHIFALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301795FFF
|
|
PARUBAI BHAGWAT DAHIFALE
|
()
|
|
3
|
PATHARDI
|
MH-09-006-075-001/196
(MOHOTE)
|
1809006000NRG24170420230004608
|
18/04/2023
|
LAHANUBAI RAMBHAU DAHIFALE
|
1809006WL000945
|
LAHANUBAI RAMBHAU DAHIFALE
|
00051
|
MAHB0000138
|
1715
|
1715
|
Processed
|
11/05/2023
|
|
N042301795FFE
|
|
LAHANUBAI RAMBHAU DAHIFALE
|
()
|
|
4
|
PATHARDI
|
MH-09-006-075-001/197
(MOHOTE)
|
1809006000NRG24170420230004611
|
18/04/2023
|
ZUMBARBAI LAXMAN DAHIFALE
|
1809006WL000945
|
ZUMBARBAI LAXMAN DAHIFALE
|
00051
|
MAHB0000138
|
1701
|
1701
|
Processed
|
11/05/2023
|
|
N042301796000
|
|
ZUMBARBAI LAXMAN DAHIFALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7238
|
7238
|
|
|
|
|
|
|
|
|
5
|
PATHARDI
|
MH-09-006-077-001/236
(MALEWADI)
|
1809006000NRG24170420230004305
|
18/04/2023
|
RANJANA BABASAHEB KUTE
|
1809006WL000881
|
RANJANA BABASAHEB KUTE
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301795FFA
|
|
RANJANA BABASAHEB KUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PATHARDI
|
MH-09-006-021-001/173
(KHARWANDI KASAR)
|
1809006000NRG24170420230004839
|
18/04/2023
|
Ramchandra Waman Kelgandre
|
1809006WL000972
|
Ramchandra Waman Kelgandre
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301795FEF
|
|
Ramchandra Waman Kelgandre
|
()
|
|
7
|
PATHARDI
|
MH-09-006-021-001/199
(KHARWANDI KASAR)
|
1809006000NRG24170420230004399
|
18/04/2023
|
SHANTA SHIVAJI KARAD
|
1809006WL000898
|
SHANTA SHIVAJI KARAD
|
00089
|
CBIN0282001
|
2093
|
2093
|
Processed
|
11/05/2023
|
|
N042301795FF1
|
|
SHANTA SHIVAJI KARAD
|
()
|
|
8
|
PATHARDI
|
MH-09-006-021-001/200
(KHARWANDI KASAR)
|
1809006000NRG24170420230004401
|
18/04/2023
|
NANDU ASHRUBA KARAD
|
1809006WL000898
|
NANDU ASHRUBA KARAD
|
00089
|
CBIN0282001
|
1794
|
1794
|
Processed
|
11/05/2023
|
|
N042301795FED
|
|
NANDU ASHRUBA KARAD
|
()
|
|
9
|
PATHARDI
|
MH-09-006-021-001/201
(KHARWANDI KASAR)
|
1809006000NRG24170420230004404
|
18/04/2023
|
SUNITA ASHOK MAHSKE
|
1809006WL000898
|
SUNITA ASHOK MAHSKE
|
00089
|
CBIN0282001
|
1794
|
1794
|
Processed
|
11/05/2023
|
|
N042301795FF4
|
|
SUNITA ASHOK MAHSKE
|
()
|
|
10
|
PATHARDI
|
MH-09-006-021-001/825
(KHARWANDI KASAR)
|
1809006000NRG24170420230004851
|
18/04/2023
|
ASHOK RAMCHANDRA KELGANDRE
|
1809006WL000972
|
ASHOK RAMCHANDRA KELGANDRE
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
11/05/2023
|
|
N042301795FF7
|
|
ASHOK RAMCHANDRA KELGANDRE
|
()
|
|
11
|
PATHARDI
|
MH-09-006-061-001/692
(BHARJWADI)
|
1809006000NRG24170420230004102
|
18/04/2023
|
sachin ashok batule
|
1809006WL000837
|
sachin ashok batule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301795FF3
|
|
sachin ashok batule
|
()
|
|
12
|
PATHARDI
|
MH-09-006-061-001/742
(BHARJWADI)
|
1809006000NRG24170420230004104
|
18/04/2023
|
shital rajendra batule
|
1809006WL000837
|
shital rajendra batule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301795FF2
|
|
shital rajendra batule
|
()
|
|
13
|
PATHARDI
|
MH-09-006-077-001/180
(MALEWADI)
|
1809006000NRG24170420230004319
|
18/04/2023
|
Khedkar Latabai Ajinath
|
1809006WL000883
|
Khedkar Latabai Ajinath
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301795FEC
|
|
Khedkar Latabai Ajinath
|
()
|
|
14
|
PATHARDI
|
MH-09-006-077-001/272
(MALEWADI)
|
1809006000NRG24170420230004307
|
18/04/2023
|
BHIMABAI RAMRAO DARADE
|
1809006WL000881
|
BHIMABAI RAMRAO DARADE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301795FF0
|
|
BHIMABAI RAMRAO DARADE
|
()
|
|
15
|
PATHARDI
|
MH-09-006-077-001/46
(MALEWADI)
|
1809006000NRG24170420230004325
|
18/04/2023
|
Bajirao Maruti Khedkar
|
1809006WL000883
|
Bajirao Maruti Khedkar
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301795FF9
|
|
Bajirao Maruti Khedkar
|
()
|
|
16
|
PATHARDI
|
MH-09-006-077-001/46
(MALEWADI)
|
1809006000NRG24170420230004327
|
18/04/2023
|
Khedkar Kavita Shamrao
|
1809006WL000883
|
Khedkar Kavita Shamrao
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301795FEE
|
|
Khedkar Kavita Shamrao
|
()
|
|
17
|
PATHARDI
|
MH-09-006-077-001/593
(MALEWADI)
|
1809006000NRG24170420230004331
|
18/04/2023
|
MANGAL BABASAHEB DHAVAD
|
1809006WL000883
|
MANGAL BABASAHEB DHAVAD
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301795FF5
|
|
MANGAL BABASAHEB DHAVAD
|
()
|
|
18
|
PATHARDI
|
MH-09-006-077-001/624
(MALEWADI)
|
1809006000NRG24170420230004333
|
18/04/2023
|
MANISHA DADASAHEB DARADE
|
1809006WL000883
|
MANISHA DADASAHEB DARADE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301795FF6
|
|
MANISHA DADASAHEB DARADE
|
()
|
|
19
|
PATHARDI
|
MH-09-006-077-001/677
(MALEWADI)
|
1809006000NRG24170420230004309
|
18/04/2023
|
LANKA BALASAHEB KHEDKAR
|
1809006WL000881
|
LANKA BALASAHEB KHEDKAR
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301795FF8
|
|
LANKA BALASAHEB KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25610
|
25610
|
|
|
|
|
|
|
|
|
20
|
PATHARDI
|
MH-09-006-002-001/194
(AKOLA)
|
1809006000NRG24170420230004860
|
18/04/2023
|
GARJE RAJENDRA SAMPAT
|
1809006WL000974
|
GARJE RAJENDRA SAMPAT
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301795FFB
|
|
MR RAJENDRA SAMPAT GARJE
|
()
|
|
21
|
PATHARDI
|
MH-09-006-029-001/202
(CHINCHPUR EJADE)
|
1809006000NRG24170420230004475
|
18/04/2023
|
SANGITA UADDHAV KHEDKAR
|
1809006WL000916
|
SANGITA UADDHAV KHEDKAR
|
00415
|
SBIN0001307
|
819
|
819
|
Processed
|
11/05/2023
|
|
N042301795FFC
|
|
MR SANGITA UADDHAV KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37489
|
37489
|
|
|
|
|
|
|
|