|
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-29-002-050-001/5
(MANGAON)
|
1829002000NRG24311020230536391
|
31/10/2023
|
Varlu Devaji Yerkade
|
1829002WL034165
|
Varlu Devaji Yerkade
|
00733
|
YESB0CDC023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F29615
|
|
Varlu Devaji Yerkade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-002-001/17
(MANORA (SI))
|
1829002000NRG24311020230535839
|
31/10/2023
|
Bhagwan Ramchandra Hanwate
|
1829002WL034111
|
Bhagwan Ramchandra Hanwate
|
00733
|
YESB0CDC038
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301F29619
|
|
Bhagwan Ramchandra Hanwate
|
()
|
|
3
|
BHADRAVATI
|
MH-29-002-002-001/17
(MANORA (SI))
|
1829002000NRG24311020230535831
|
31/10/2023
|
Sandhaya Bhagwan hanwate
|
1829002WL034109
|
Sandhaya Bhagwan hanwate
|
00733
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301F29618
|
|
Sandhaya Bhagwan hanwate
|
()
|
|
4
|
BHADRAVATI
|
MH-29-002-002-001/172
(MANORA (SI))
|
1829002000NRG24311020230535840
|
31/10/2023
|
Vinayak Ramchandra Hanwate
|
1829002WL034111
|
Vinayak Ramchandra Hanwate
|
00733
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301F29617
|
|
Vinayak Ramchandra Hanwate
|
()
|
|
5
|
BHADRAVATI
|
MH-29-002-002-001/18
(MANORA (SI))
|
1829002000NRG24311020230535832
|
31/10/2023
|
Bandu Ragho nagose
|
1829002WL034109
|
Bandu Ragho nagose
|
00733
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301F29616
|
|
Bandu Ragho nagose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-059-003/23669
(KOKEWADA(TU))
|
1829002000NRG24311020230535585
|
31/10/2023
|
Anita Jagdish Yelane
|
1829002WL034072
|
Anita Jagdish Yelane
|
00733
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F2961A
|
|
Anita Jagdish Yelane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-041-001/98
(GULGAON-VADEGAON)
|
1829002000NRG24311020230536379
|
31/10/2023
|
Vithoba Sitaram Wakde
|
1829002WL034163
|
Vithoba Sitaram Wakde
|
00733
|
YESB0CDC055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F2961C
|
|
Vithoba Sitaram Wakde
|
()
|
|
8
|
BHADRAVATI
|
MH-29-002-041-002/263
(GULGAON-VADEGAON)
|
1829002000NRG24311020230536761
|
31/10/2023
|
Lahu Murlidhar Poinkar
|
1829002WL034211
|
Lahu Murlidhar Poinkar
|
00733
|
YESB0CDC055
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F2961B
|
|
Lahu Murlidhar Poinkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
9
|
BHADRAVATI
|
MH-29-002-013-001/243
(BHATALI)
|
1829002000NRG24311020230535579
|
31/10/2023
|
Pandhari Tukaram Zade
|
1829002WL034070
|
Pandhari Tukaram Zade
|
00733
|
YESB0CDC070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F2961E
|
|
Pandhari Tukaram Zade
|
()
|
|
10
|
BHADRAVATI
|
MH-29-002-013-002/114
(BHATALI)
|
1829002000NRG24311020230535581
|
31/10/2023
|
Garibdas Latari Dudhe
|
1829002WL034070
|
Garibdas Latari Dudhe
|
00733
|
YESB0CDC070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F2961D
|
|
Garibdas Latari Dudhe
|
()
|
|
11
|
BHADRAVATI
|
MH-29-002-013-002/248
(BHATALI)
|
1829002000NRG24311020230535582
|
31/10/2023
|
Mahadev Yadav Zade
|
1829002WL034070
|
Mahadev Yadav Zade
|
00733
|
YESB0CDC070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F2961F
|
|
Mahadev Yadav Zade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|