|
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
|
RAJURA
|
MH-29-010-021-001/291392
(BHENDALA)
|
1829010000NRG24141220230573975
|
14/12/2023
|
VAIBHAV MAROTI ATARAM
|
1829010WL039273
|
VAIBHAV MAROTI ATARAM
|
00048
|
BKID0009615
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C17D19
|
|
VAIBHAV MAROTI ATARAM
|
()
|
|
2
|
RAJURA
|
MH-29-010-021-001/291392
(BHENDALA)
|
1829010000NRG24141220230573976
|
14/12/2023
|
VAISHNAVI MAROTI ATARAM
|
1829010WL039273
|
VAISHNAVI MAROTI ATARAM
|
00048
|
BKID0009615
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C17D18
|
|
VAISHNAVI MAROTI ATARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RAJURA
|
MH-29-010-039-001/282241
(SATRI)
|
1829010000NRG24141220230573999
|
14/12/2023
|
LAXMIBAI POCHAM WASEKAR
|
1829010WL039277
|
LAXMIBAI POCHAM WASEKAR
|
00048
|
BKID0009630
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C17D1F
|
|
LAXMIBAI POCHAM WASEKAR
|
()
|
|
4
|
RAJURA
|
MH-29-010-039-001/283065
(SATRI)
|
1829010000NRG24141220230574002
|
14/12/2023
|
LAXMAN BHIMA GODSHELWAR
|
1829010WL039277
|
LAXMAN BHIMA GODSHELWAR
|
00048
|
BKID0009630
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C17D1B
|
|
LAXMAN BHIMA GODSHELWAR
|
()
|
|
5
|
RAJURA
|
MH-29-010-039-001/838397
(SATRI)
|
1829010000NRG24141220230574008
|
14/12/2023
|
BALU RAMADAS GURKUNTAWAR
|
1829010WL039277
|
BALU RAMADAS GURKUNTAWAR
|
00048
|
BKID0009630
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C17D1D
|
|
BALU RAMADAS GURKUNTAWAR
|
()
|
|
6
|
RAJURA
|
MH-29-010-039-001/838397
(SATRI)
|
1829010000NRG24141220230574009
|
14/12/2023
|
VIDHYA BALU GURKUNTAWAR
|
1829010WL039277
|
VIDHYA BALU GURKUNTAWAR
|
00048
|
BKID0009630
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C17D1C
|
|
VIDHYA BALU GURKUNTAWAR
|
()
|
|
7
|
RAJURA
|
MH-29-010-039-001/838493
(SATRI)
|
1829010000NRG24141220230574011
|
14/12/2023
|
PRANALI SANGDIP WAGHMARE
|
1829010WL039277
|
PRANALI SANGDIP WAGHMARE
|
00048
|
BKID0009630
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C17D1E
|
|
PRANALI SANGDIP WAGHMARE
|
()
|
|
8
|
RAJURA
|
MH-29-010-039-001/838493
(SATRI)
|
1829010000NRG24141220230574010
|
14/12/2023
|
SANGDEEP BHAGWAN WAGHMARE
|
1829010WL039277
|
SANGDEEP BHAGWAN WAGHMARE
|
00048
|
BKID0009630
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C17D1A
|
|
SANGDEEP BHAGWAN WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
RAJURA
|
MH-29-010-048-001/282170
(KALMANA)
|
1829010000NRG24141220230574012
|
14/12/2023
|
SHAMRAO GANGARAM CHAPALE
|
1829010WL039278
|
SHAMRAO GANGARAM CHAPALE
|
00048
|
BKID0009631
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C17D20
|
|
SHAMRAO GANGARAM CHAPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
RAJURA
|
MH-29-010-079-001/586166
(MANGI BK)
|
1829010000NRG24141220230573996
|
14/12/2023
|
ANUSAYABAI LINGU KULSANGE
|
1829010WL039276
|
ANUSAYABAI LINGU KULSANGE
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C17D21
|
|
ANUSAYABAI LINGU KULSANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
RAJURA
|
MH-29-010-021-001/291254
(BHENDALA)
|
1829010000NRG24141220230573972
|
14/12/2023
|
Indira Ganpat Atram
|
1829010WL039273
|
Indira Ganpat Atram
|
00051
|
MAHB0001593
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C17D25
|
|
Indira Ganpat Atram
|
()
|
|
12
|
RAJURA
|
MH-29-010-021-001/291392
(BHENDALA)
|
1829010000NRG24141220230573974
|
14/12/2023
|
Sindhu Maroti Atram
|
1829010WL039273
|
Sindhu Maroti Atram
|
00051
|
MAHB0001593
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C17D26
|
|
Sindhu Maroti Atram
|
()
|
|
13
|
RAJURA
|
MH-29-010-021-001/291464
(BHENDALA)
|
1829010000NRG24141220230573977
|
14/12/2023
|
SANTOSH MALLESHA MULAKUTWAR
|
1829010WL039273
|
SANTOSH MALLESHA MULAKUTWAR
|
00051
|
MAHB0001593
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C17D23
|
|
SANTOSH MALLESHA MULAKUTWAR
|
()
|
|
14
|
RAJURA
|
MH-29-010-021-001/291464
(BHENDALA)
|
1829010000NRG24141220230573978
|
14/12/2023
|
SHRAVAN SANTOSH MULKULTLWAR
|
1829010WL039273
|
SHRAVAN SANTOSH MULKULTLWAR
|
00051
|
MAHB0001593
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C17D24
|
|
SHRAVAN SANTOSH MULKULTLWAR
|
()
|
|
15
|
RAJURA
|
MH-29-010-075-001/281991
(KAWADGONDI)
|
1829010000NRG24141220230574024
|
14/12/2023
|
DILIP MADHAVRAO CHAVHAN
|
1829010WL039279
|
DILIP MADHAVRAO CHAVHAN
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C17D27
|
|
DILIP MADHAVRAO CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
RAJURA
|
MH-29-010-075-001/282069
(KAWADGONDI)
|
1829010000NRG24141220230574025
|
14/12/2023
|
RAJESH SHANKAR RATHOD
|
1829010WL039279
|
RAJESH SHANKAR RATHOD
|
00415
|
SBIN0020059
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C17D28
|
|
MR RAJESH SHANKAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
RAJURA
|
MH-29-010-075-001/281924
(KAWADGONDI)
|
1829010000NRG24141220230574022
|
14/12/2023
|
SHOBHABAI PARSHURAM JADHAO
|
1829010WL039279
|
SHOBHABAI PARSHURAM JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C17D22
|
|
SHOBHABAI PARSHURAM JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|