|
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
|
BHADRAVATI
|
MH-29-002-015-001/22
(KONDHEGAON(MAL))
|
1829002000NRG24070620230131405
|
07/06/2023
|
Manda Mahadev Gharat
|
1829002WL007353
|
Manda Mahadev Gharat
|
00114
|
YESB0CDC051
|
1590
|
1590
|
Processed
|
11/06/2023
|
|
N062300FE0346
|
|
Manda Mahadev Gharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-015-001/110
(KONDHEGAON(MAL))
|
1829002000NRG24070620230131380
|
07/06/2023
|
Jayshri Dinkar Karmenge
|
1829002WL007353
|
Jayshri Dinkar Karmenge
|
00114
|
YESB0CDC089
|
1908
|
1908
|
Processed
|
11/06/2023
|
|
N062300FE034D
|
|
Jayshri Dinkar Karmenge
|
()
|
|
3
|
BHADRAVATI
|
MH-29-002-015-001/149
(KONDHEGAON(MAL))
|
1829002000NRG24070620230131391
|
07/06/2023
|
Laxmi Baban Bhoyar
|
1829002WL007353
|
Laxmi Baban Bhoyar
|
00114
|
YESB0CDC089
|
2010
|
2010
|
Processed
|
11/06/2023
|
|
N062300FE034A
|
|
Laxmi Baban Bhoyar
|
()
|
|
4
|
BHADRAVATI
|
MH-29-002-015-001/40
(KONDHEGAON(MAL))
|
1829002000NRG24070620230131420
|
07/06/2023
|
Tara Natthu Gajabhe
|
1829002WL007353
|
Tara Natthu Gajabhe
|
00114
|
YESB0CDC089
|
2262
|
2262
|
Processed
|
11/06/2023
|
|
N062300FE034B
|
|
Tara Natthu Gajabhe
|
()
|
|
5
|
BHADRAVATI
|
MH-29-002-015-001/41
(KONDHEGAON(MAL))
|
1829002000NRG24070620230131422
|
07/06/2023
|
VARSHA PANDURANG GAJBHE
|
1829002WL007353
|
VARSHA PANDURANG GAJBHE
|
00114
|
YESB0CDC089
|
1710
|
1710
|
Processed
|
11/06/2023
|
|
N062300FE034F
|
|
VARSHA PANDURANG GAJBHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7890
|
7890
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-015-001/6
(KONDHEGAON(MAL))
|
1829002000NRG24070620230131440
|
07/06/2023
|
Panchafula Janik Hanwate
|
1829002WL007353
|
Panchafula Janik Hanwate
|
00733
|
YESB0CDC051
|
2010
|
2010
|
Processed
|
11/06/2023
|
|
N062300FE0347
|
|
Panchafula Janik Hanwate
|
()
|
|
7
|
BHADRAVATI
|
MH-29-002-015-001/9
(KONDHEGAON(MAL))
|
1829002000NRG24070620230131457
|
07/06/2023
|
Vanita Baldev Pendam
|
1829002WL007353
|
Vanita Baldev Pendam
|
00733
|
YESB0CDC051
|
1572
|
1572
|
Processed
|
11/06/2023
|
|
N062300FE0345
|
|
Vanita Baldev Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-015-001/24
(KONDHEGAON(MAL))
|
1829002000NRG24070620230131407
|
07/06/2023
|
Mamata Anil Kedar
|
1829002WL007353
|
Mamata Anil Kedar
|
00733
|
YESB0CDC089
|
1590
|
1590
|
Processed
|
11/06/2023
|
|
N062300FE0350
|
|
Mamata Anil Kedar
|
()
|
|
9
|
BHADRAVATI
|
MH-29-002-015-001/27
(KONDHEGAON(MAL))
|
1829002000NRG24070620230131409
|
07/06/2023
|
Sonu Pramod Dadmal
|
1829002WL007353
|
Sonu Pramod Dadmal
|
00733
|
YESB0CDC089
|
1578
|
1578
|
Processed
|
11/06/2023
|
|
N062300FE0349
|
|
Sonu Pramod Dadmal
|
()
|
|
10
|
BHADRAVATI
|
MH-29-002-015-001/5
(KONDHEGAON(MAL))
|
1829002000NRG24070620230131430
|
07/06/2023
|
Lata Mangaldas Chaukhe
|
1829002WL007353
|
Lata Mangaldas Chaukhe
|
00733
|
YESB0CDC089
|
1920
|
1920
|
Processed
|
11/06/2023
|
|
N062300FE034C
|
|
Lata Mangaldas Chaukhe
|
()
|
|
11
|
BHADRAVATI
|
MH-29-002-015-001/51
(KONDHEGAON(MAL))
|
1829002000NRG24070620230131432
|
07/06/2023
|
Kawadabai Suryabhan Mankar
|
1829002WL007353
|
Kawadabai Suryabhan Mankar
|
00733
|
YESB0CDC089
|
2010
|
2010
|
Processed
|
11/06/2023
|
|
N062300FE0348
|
|
Kawadabai Suryabhan Mankar
|
()
|
|
12
|
BHADRAVATI
|
MH-29-002-015-001/54
(KONDHEGAON(MAL))
|
1829002000NRG24070620230131437
|
07/06/2023
|
Vanita Patru Karmenge
|
1829002WL007353
|
Vanita Patru Karmenge
|
00733
|
YESB0CDC089
|
1908
|
1908
|
Processed
|
11/06/2023
|
|
N062300FE034E
|
|
Vanita Patru Karmenge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22068
|
22068
|
|
|
|
|
|
|
|