|
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
|
AUSA
|
MH-21-005-039-001/115
(BHADA)
|
1821005000NRG24310820230403357
|
01/09/2023
|
ANJANA DATTA BANDE
|
1821005WL022834
|
ANJANA DATTA BANDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5065130277
|
|
ANJANA DATTA BANDE
|
()
|
|
2
|
AUSA
|
MH-21-005-039-001/115
(BHADA)
|
1821005000NRG24310820230403356
|
01/09/2023
|
BANDE DATTA GIRJAPPA
|
1821005WL022834
|
BANDE DATTA GIRJAPPA
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5065130278
|
|
BANDE DATTA GIRJAPPA
|
()
|
|
3
|
AUSA
|
MH-21-005-039-001/1194
(BHADA)
|
1821005000NRG24310820230403359
|
01/09/2023
|
PRANITA VILAS JADHAV
|
1821005WL022834
|
PRANITA VILAS JADHAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5065130269
|
|
PRANITA VILAS JADHAV
|
()
|
|
4
|
AUSA
|
MH-21-005-039-001/1217
(BHADA)
|
1821005000NRG24310820230403360
|
01/09/2023
|
Lugase Gajanan Bhagvan
|
1821005WL022834
|
Lugase Gajanan Bhagvan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5065130276
|
|
Lugase Gajanan Bhagvan
|
()
|
|
5
|
AUSA
|
MH-21-005-039-001/1528
(BHADA)
|
1821005000NRG24310820230403363
|
01/09/2023
|
BHAGRITHI ARUN RATNE
|
1821005WL022834
|
BHAGRITHI ARUN RATNE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5065130283
|
|
BHAGRITHI ARUN RATNE
|
()
|
|
6
|
AUSA
|
MH-21-005-039-001/1596
(BHADA)
|
1821005000NRG24310820230403364
|
01/09/2023
|
TANAJI ABHIMANU SHINDE
|
1821005WL022834
|
TANAJI ABHIMANU SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130273
|
|
TANAJI ABHIMANU SHINDE
|
()
|
|
7
|
AUSA
|
MH-21-005-039-001/1615
(BHADA)
|
1821005000NRG24310820230403366
|
01/09/2023
|
SUNITA GOVIND GAIKWAD
|
1821005WL022834
|
SUNITA GOVIND GAIKWAD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130272
|
|
SUNITA GOVIND GAIKWAD
|
()
|
|
8
|
AUSA
|
MH-21-005-039-001/1627
(BHADA)
|
1821005000NRG24310820230403368
|
01/09/2023
|
kishor haridas magar
|
1821005WL022834
|
kishor haridas magar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130263
|
|
kishor haridas magar
|
()
|
|
9
|
AUSA
|
MH-21-005-039-001/395
(BHADA)
|
1821005000NRG24310820230403382
|
01/09/2023
|
mogal auba ismaie
|
1821005WL022835
|
mogal auba ismaie
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130275
|
|
mogal auba ismaie
|
()
|
|
10
|
AUSA
|
MH-21-005-039-001/395
(BHADA)
|
1821005000NRG24310820230403383
|
01/09/2023
|
SHAKILA AYYB MOGAL
|
1821005WL022835
|
SHAKILA AYYB MOGAL
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130265
|
|
SHAKILA AYYB MOGAL
|
()
|
|
11
|
AUSA
|
MH-21-005-039-001/522
(BHADA)
|
1821005000NRG24310820230403388
|
01/09/2023
|
SUREKHA RAMPRAKASH MALI
|
1821005WL022835
|
SUREKHA RAMPRAKASH MALI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130268
|
|
SUREKHA RAMPRAKASH MALI
|
()
|
|
12
|
AUSA
|
MH-21-005-039-001/608
(BHADA)
|
1821005000NRG24310820230403374
|
01/09/2023
|
SANGIT SURESH MOHITE
|
1821005WL022834
|
SANGIT SURESH MOHITE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130282
|
|
SANGIT SURESH MOHITE
|
()
|
|
13
|
AUSA
|
MH-21-005-039-001/628
(BHADA)
|
1821005000NRG24310820230403377
|
01/09/2023
|
katre jaishree parmeshwar
|
1821005WL022834
|
katre jaishree parmeshwar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130280
|
|
katre jaishree parmeshwar
|
()
|
|
14
|
AUSA
|
MH-21-005-039-001/628
(BHADA)
|
1821005000NRG24310820230403376
|
01/09/2023
|
katre parmeshwar suryakant
|
1821005WL022834
|
katre parmeshwar suryakant
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130281
|
|
katre parmeshwar suryakant
|
()
|
|
15
|
AUSA
|
MH-21-005-039-001/677
(BHADA)
|
1821005000NRG24310820230403391
|
01/09/2023
|
nihikhl srimant darekar
|
1821005WL022835
|
nihikhl srimant darekar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130264
|
|
nihikhl srimant darekar
|
()
|
|
16
|
AUSA
|
MH-21-005-039-001/759
(BHADA)
|
1821005000NRG24310820230403395
|
01/09/2023
|
darekar mangalbai trambak
|
1821005WL022835
|
darekar mangalbai trambak
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130267
|
|
darekar mangalbai trambak
|
()
|
|
17
|
AUSA
|
MH-21-005-039-001/800542
(BHADA)
|
1821005000NRG24310820230403397
|
01/09/2023
|
kavita padurang shinde
|
1821005WL022835
|
kavita padurang shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130279
|
|
kavita padurang shinde
|
()
|
|
18
|
AUSA
|
MH-21-005-039-001/868-A
(BHADA)
|
1821005000NRG24310820230403399
|
01/09/2023
|
bansode anusaya sadashiv
|
1821005WL022835
|
bansode anusaya sadashiv
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130274
|
|
bansode anusaya sadashiv
|
()
|
|
19
|
AUSA
|
MH-21-005-039-001/1217
(BHADA)
|
1821005000NRG24310820230403361
|
01/09/2023
|
ANIL GAJANAN LUNGSE
|
1821005WL022834
|
ANIL GAJANAN LUNGSE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5065130260
|
|
ANIL GAJANAN LUNGSE
|
()
|
|
20
|
AUSA
|
MH-21-005-039-001/299
(BHADA)
|
1821005000NRG24310820230403380
|
01/09/2023
|
dhawale balu pandurang
|
1821005WL022835
|
dhawale balu pandurang
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130262
|
|
dhawale balu pandurang
|
()
|
|
21
|
AUSA
|
MH-21-005-039-001/299
(BHADA)
|
1821005000NRG24310820230403381
|
01/09/2023
|
dhawale gopal pandurang
|
1821005WL022835
|
dhawale gopal pandurang
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130261
|
|
dhawale gopal pandurang
|
()
|
|
22
|
AUSA
|
MH-21-005-039-001/418
(BHADA)
|
1821005000NRG24310820230403387
|
01/09/2023
|
RASIKA VIKAS SHINDE
|
1821005WL022835
|
RASIKA VIKAS SHINDE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130270
|
|
RASIKA VIKAS SHINDE
|
()
|
|
23
|
AUSA
|
MH-21-005-039-001/418
(BHADA)
|
1821005000NRG24310820230403386
|
01/09/2023
|
VIKAS ARUN SHINDE
|
1821005WL022835
|
VIKAS ARUN SHINDE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130271
|
|
VIKAS ARUN SHINDE
|
()
|
|
24
|
AUSA
|
MH-21-005-039-001/890-D
(BHADA)
|
1821005000NRG24310820230403379
|
01/09/2023
|
patil pallavi balaji
|
1821005WL022834
|
patil pallavi balaji
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5065130266
|
|
patil pallavi balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|