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
|
SHRIGONDA
|
MH-09-009-112-001/4 (Anandawadi)
|
1809009000NRG24270920230201315
|
27/09/2023
|
Ravindra Raosaheb Lagad
|
1809009WL032690
|
Ravindra Raosaheb Lagad
|
00051
|
MAHB0001619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BF5BCF
|
|
Ravindra Raosaheb Lagad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-097-001/473 (Madhevadgaon)
|
1809009000NRG24270920230199634
|
27/09/2023
|
Rohini Shankar Zite
|
1809009WL032418
|
Rohini Shankar Zite
|
00089
|
CBIN0282294
|
1491
|
1491
|
Processed
|
10/11/2023
|
|
N092301BF5BD0
|
|
Rohini Shankar Zite
|
()
|
3
|
SHRIGONDA
|
MH-09-009-097-001/491 (Madhevadgaon)
|
1809009000NRG24270920230199638
|
27/09/2023
|
Adikabai maruti shinde
|
1809009WL032418
|
Adikabai maruti shinde
|
00089
|
CBIN0282294
|
1491
|
1491
|
Processed
|
10/11/2023
|
|
N092301BF5BC5
|
|
Adikabai maruti shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
SHRIGONDA
|
MH-09-009-007-001/26 (Chambhurdi)
|
1809009000NRG24270920230201360
|
27/09/2023
|
Mahadev Shripati Udar
|
1809009WL032696
|
Mahadev Shripati Udar
|
00089
|
CBIN0282399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BF5BC8
|
|
Mahadev Shripati Udar
|
()
|
5
|
SHRIGONDA
|
MH-09-009-007-001/289 (Chambhurdi)
|
1809009000NRG24270920230201361
|
27/09/2023
|
Machibndra Kisan Dhage
|
1809009WL032696
|
Machibndra Kisan Dhage
|
00089
|
CBIN0282399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BF5BC7
|
|
Machibndra Kisan Dhage
|
()
|
6
|
SHRIGONDA
|
MH-09-009-007-001/320 (Chambhurdi)
|
1809009000NRG24270920230201362
|
27/09/2023
|
Anil Dnyandeo Walke
|
1809009WL032696
|
Anil Dnyandeo Walke
|
00089
|
CBIN0282399
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BF5BC6
|
|
Anil Dnyandeo Walke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
7
|
SHRIGONDA
|
MH-09-009-029-001/1819 (Yelapane)
|
1809009000NRG24270920230201350
|
27/09/2023
|
Narayan Dashrath Auchite
|
1809009WL032695
|
Narayan Dashrath Auchite
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BF5BCB
|
|
Narayan Dashrath Auchite
|
()
|
8
|
SHRIGONDA
|
MH-09-009-029-001/466 (Yelapane)
|
1809009000NRG24270920230201353
|
27/09/2023
|
Suman Dhondiba Pawar
|
1809009WL032695
|
Suman Dhondiba Pawar
|
00089
|
CBIN0282651
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BF5BCA
|
|
Suman Dhondiba Pawar
|
()
|
9
|
SHRIGONDA
|
MH-09-009-029-001/54 (Yelapane)
|
1809009000NRG24270920230201357
|
27/09/2023
|
Vitthal Vaman Gawade
|
1809009WL032695
|
Vitthal Vaman Gawade
|
00089
|
CBIN0282651
|
1855
|
1855
|
Processed
|
10/11/2023
|
|
N092301BF5BC9
|
|
Vitthal Vaman Gawade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5677
|
5677
|
|
|
|
|
|
|
|
10
|
SHRIGONDA
|
MH-09-009-112-001/141 (Anandawadi)
|
1809009000NRG24270920230201309
|
27/09/2023
|
Arun Shivaji Giramkar
|
1809009WL032690
|
Arun Shivaji Giramkar
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BF5BCD
|
|
Arun Shivaji Giramkar
|
()
|
11
|
SHRIGONDA
|
MH-09-009-112-001/777 (Anandawadi)
|
1809009000NRG24270920230201318
|
27/09/2023
|
Chandrakant Jalinder Bhosale
|
1809009WL032690
|
Chandrakant Jalinder Bhosale
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BF5BCC
|
|
Chandrakant Jalinder Bhosale
|
()
|
12
|
SHRIGONDA
|
MH-09-009-112-001/777 (Anandawadi)
|
1809009000NRG24270920230201319
|
27/09/2023
|
Nanda Chandrakant Bhosale
|
1809009WL032690
|
Nanda Chandrakant Bhosale
|
00468
|
UBIN0532274
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BF5BCE
|
|
Nanda Chandrakant Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22036
|
22036
|
|
|
|
|
|
|
|