|
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
|
BID
|
MH-18-001-058-001/140
(KADAMWADEE)
|
1818001000NRG24061120230958751
|
06/11/2023
|
SASTE BABU DASHARATH
|
1818001WL045590
|
SASTE BABU DASHARATH
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E1271
|
|
SASTE BABU DASHARATH
|
()
|
|
2
|
BID
|
MH-18-001-058-001/140
(KADAMWADEE)
|
1818001000NRG24061120230958752
|
06/11/2023
|
SASTE VAISHALI BABU
|
1818001WL045590
|
SASTE VAISHALI BABU
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E1270
|
|
SASTE VAISHALI BABU
|
()
|
|
3
|
BID
|
MH-18-001-058-001/26
(KADAMWADEE)
|
1818001000NRG24061120230958767
|
06/11/2023
|
SHIVKANYA RAMA MAHAKALE
|
1818001WL045590
|
SHIVKANYA RAMA MAHAKALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E1272
|
|
SHIVKANYA RAMA MAHAKALE
|
()
|
|
4
|
BID
|
MH-18-001-058-001/26
(KADAMWADEE)
|
1818001000NRG24061120230958768
|
06/11/2023
|
SHIVKANYA RAMA MAHAKALE
|
1818001WL045590
|
SHIVKANYA RAMA MAHAKALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E1273
|
|
SHIVKANYA RAMA MAHAKALE
|
()
|
|
5
|
BID
|
MH-18-001-143-001/95
(SAUNDANA)
|
1818001000NRG24061120230958811
|
06/11/2023
|
RADHA BABANGAYEKE
|
1818001WL045592
|
RADHA BABANGAYEKE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E126F
|
|
RADHA BABANGAYEKE
|
()
|
|
6
|
BID
|
MH-18-001-143-001/95
(SAUNDANA)
|
1818001000NRG24061120230958813
|
06/11/2023
|
RADHA BABANGAYEKE
|
1818001WL045592
|
RADHA BABANGAYEKE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E126E
|
|
RADHA BABANGAYEKE
|
()
|
|
7
|
BID
|
MH-18-001-143-001/95
(SAUNDANA)
|
1818001000NRG24061120230958814
|
06/11/2023
|
YUVRAJ BABAN GAYEKE
|
1818001WL045592
|
YUVRAJ BABAN GAYEKE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E126D
|
|
YUVRAJ BABAN GAYEKE
|
()
|
|
8
|
BID
|
MH-18-001-143-001/95
(SAUNDANA)
|
1818001000NRG24061120230958812
|
06/11/2023
|
YUVRAJ BABAN GAYEKE
|
1818001WL045592
|
YUVRAJ BABAN GAYEKE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E126C
|
|
YUVRAJ BABAN GAYEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
BID
|
MH-18-001-058-001/176
(KADAMWADEE)
|
1818001000NRG24061120230958763
|
06/11/2023
|
TULSHIRAM BAPPA KADAM
|
1818001WL045590
|
TULSHIRAM BAPPA KADAM
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E126A
|
|
TULSHIRAM BAPPA KADAM
|
()
|
|
10
|
BID
|
MH-18-001-058-001/176
(KADAMWADEE)
|
1818001000NRG24061120230958765
|
06/11/2023
|
TULSHIRAM BAPPA KADAM
|
1818001WL045590
|
TULSHIRAM BAPPA KADAM
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003E126B
|
|
TULSHIRAM BAPPA KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
11
|
BID
|
MH-18-001-058-001/136
(KADAMWADEE)
|
1818001000NRG24061120230958749
|
06/11/2023
|
WAGH SUBABAI NAMDEV
|
1818001WL045590
|
WAGH SUBABAI NAMDEV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E125B
|
|
MRS LALITA DADARAO KADAM
|
()
|
|
12
|
BID
|
MH-18-001-058-001/136
(KADAMWADEE)
|
1818001000NRG24061120230958750
|
06/11/2023
|
WAGH SUBABAI NAMDEV
|
1818001WL045590
|
WAGH SUBABAI NAMDEV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E125C
|
|
MRS LALITA DADARAO KADAM
|
()
|
|
13
|
BID
|
MH-18-001-143-001/410
(SAUNDANA)
|
1818001000NRG24061120230958809
|
06/11/2023
|
NARAYAN TRIMBAK KAKDE
|
1818001WL045592
|
NARAYAN TRIMBAK KAKDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003E125D
|
No Such Account
|
|
|
|
14
|
BID
|
MH-18-001-143-001/410
(SAUNDANA)
|
1818001000NRG24061120230958807
|
06/11/2023
|
NARAYAN TRIMBAK KAKDE
|
1818001WL045592
|
NARAYAN TRIMBAK KAKDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003E125E
|
No Such Account
|
|
|
|
15
|
BID
|
MH-18-001-143-001/410
(SAUNDANA)
|
1818001000NRG24061120230958808
|
06/11/2023
|
SAVITA NARAYAN KAKDE
|
1818001WL045592
|
SAVITA NARAYAN KAKDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003E1260
|
No Such Account
|
|
|
|
16
|
BID
|
MH-18-001-143-001/410
(SAUNDANA)
|
1818001000NRG24061120230958810
|
06/11/2023
|
SAVITA NARAYAN KAKDE
|
1818001WL045592
|
SAVITA NARAYAN KAKDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003E125F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
BID
|
MH-18-001-085-001/485
(LONI(S))
|
1818001000NRG24061120230958776
|
06/11/2023
|
PAWAR BHAGAVAT NARAYAN
|
1818001WL045591
|
PAWAR BHAGAVAT NARAYAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123003E1269
|
|
PAWAR BHAGAVAT NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
BID
|
MH-18-001-143-001/403
(SAUNDANA)
|
1818001000NRG24061120230958799
|
06/11/2023
|
JAGTAP VAISHALI MASURAM
|
1818001WL045592
|
JAGTAP VAISHALI MASURAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E1261
|
|
JAGTAP VAISHALI MASURAM
|
()
|
|
19
|
BID
|
MH-18-001-143-001/403
(SAUNDANA)
|
1818001000NRG24061120230958800
|
06/11/2023
|
JAGTAP VAISHALI MASURAM
|
1818001WL045592
|
JAGTAP VAISHALI MASURAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E1262
|
|
JAGTAP VAISHALI MASURAM
|
()
|
|
20
|
BID
|
MH-18-001-143-001/406
(SAUNDANA)
|
1818001000NRG24061120230958801
|
06/11/2023
|
Ravindra Haribhau Pawar
|
1818001WL045592
|
Ravindra Haribhau Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E1267
|
|
Ravindra Haribhau Pawar
|
()
|
|
21
|
BID
|
MH-18-001-143-001/406
(SAUNDANA)
|
1818001000NRG24061120230958802
|
06/11/2023
|
Ravindra Haribhau Pawar
|
1818001WL045592
|
Ravindra Haribhau Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E1268
|
|
Ravindra Haribhau Pawar
|
()
|
|
22
|
BID
|
MH-18-001-143-001/407
(SAUNDANA)
|
1818001000NRG24061120230958803
|
06/11/2023
|
Baburao Hausarao Kathale
|
1818001WL045592
|
Baburao Hausarao Kathale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E1265
|
|
Baburao Hausarao Kathale
|
()
|
|
23
|
BID
|
MH-18-001-143-001/407
(SAUNDANA)
|
1818001000NRG24061120230958805
|
06/11/2023
|
Baburao Hausarao Kathale
|
1818001WL045592
|
Baburao Hausarao Kathale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E1266
|
|
Baburao Hausarao Kathale
|
()
|
|
24
|
BID
|
MH-18-001-143-001/407
(SAUNDANA)
|
1818001000NRG24061120230958806
|
06/11/2023
|
Shobha Baburao Kathale
|
1818001WL045592
|
Shobha Baburao Kathale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E1263
|
|
Shobha Baburao Kathale
|
()
|
|
25
|
BID
|
MH-18-001-143-001/407
(SAUNDANA)
|
1818001000NRG24061120230958804
|
06/11/2023
|
Shobha Baburao Kathale
|
1818001WL045592
|
Shobha Baburao Kathale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003E1264
|
|
Shobha Baburao Kathale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
26
|
BID
|
MH-18-001-085-001/485
(LONI(S))
|
1818001000NRG24061120230958778
|
06/11/2023
|
PAWAR RANJANA SADASHIV
|
1818001WL045591
|
PAWAR RANJANA SADASHIV
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123003E1276
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
BID
|
MH-18-001-058-001/176
(KADAMWADEE)
|
1818001000NRG24061120230958766
|
06/11/2023
|
DYNESHWAR BAPPA KADAM
|
1818001WL045590
|
DYNESHWAR BAPPA KADAM
|
1143
|
MAHG0004552
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123003E1274
|
No Such Account
|
|
|
|
28
|
BID
|
MH-18-001-058-001/176
(KADAMWADEE)
|
1818001000NRG24061120230958764
|
06/11/2023
|
DYNESHWAR BAPPA KADAM
|
1818001WL045590
|
DYNESHWAR BAPPA KADAM
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003E1275
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|