|
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-29-002-008-001/261
(CHANDANKHEDA)
|
1829002000NRG24170720230403253
|
17/07/2023
|
Vitthal Shamrav Kapkar
|
1829002WL016730
|
Vitthal Shamrav Kapkar
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD61C
|
|
Vitthal Shamrav Kapkar
|
()
|
|
2
|
BHADRAVATI
|
MH-29-002-015-001/171
(KONDHEGAON(MAL))
|
1829002000NRG24170720230403081
|
17/07/2023
|
Nivrutti Pandurang Bhoyar
|
1829002WL016713
|
Nivrutti Pandurang Bhoyar
|
00114
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD61E
|
|
Nivrutti Pandurang Bhoyar
|
()
|
|
3
|
BHADRAVATI
|
MH-29-002-015-001/49
(KONDHEGAON(MAL))
|
1829002000NRG24170720230403086
|
17/07/2023
|
Bebi Yashvant Bhoyar
|
1829002WL016713
|
Bebi Yashvant Bhoyar
|
00114
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD61F
|
|
Bebi Yashvant Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-042-001/33
(SAWRI)
|
1829002000NRG24170720230403827
|
17/07/2023
|
Chandrakala Shamrao Dadmal
|
1829002WL016773
|
Chandrakala Shamrao Dadmal
|
00114
|
YESB0CDC055
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD620
|
|
Chandrakala Shamrao Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-015-001/174
(KONDHEGAON(MAL))
|
1829002000NRG24170720230403084
|
17/07/2023
|
Nalina Rajiv Pohankar
|
1829002WL016713
|
Nalina Rajiv Pohankar
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD622
|
|
Nalina Rajiv Pohankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-022-001/182
(TIRVANJA (MO))
|
1829002000NRG24170720230403823
|
17/07/2023
|
Chabutai Goverdhan Asutkar
|
1829002WL016772
|
Chabutai Goverdhan Asutkar
|
00733
|
YESB0CDC013
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDD61B
|
|
Chabutai Goverdhan Asutkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-015-001/6
(KONDHEGAON(MAL))
|
1829002000NRG24170720230403091
|
17/07/2023
|
Panchafula Janik Hanwate
|
1829002WL016713
|
Panchafula Janik Hanwate
|
00733
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD61D
|
|
Panchafula Janik Hanwate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-015-001/180
(KONDHEGAON(MAL))
|
1829002000NRG24170720230403097
|
17/07/2023
|
Sadhana Vinod Bhoyar
|
1829002WL016714
|
Sadhana Vinod Bhoyar
|
00733
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD623
|
|
Sadhana Vinod Bhoyar
|
()
|
|
9
|
BHADRAVATI
|
MH-29-002-015-001/180
(KONDHEGAON(MAL))
|
1829002000NRG24170720230403096
|
17/07/2023
|
Vinod Pandurang Bhoyar
|
1829002WL016714
|
Vinod Pandurang Bhoyar
|
00733
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD621
|
|
Vinod Pandurang Bhoyar
|
()
|
|
10
|
BHADRAVATI
|
MH-29-002-015-001/98
(KONDHEGAON(MAL))
|
1829002000NRG24170720230403099
|
17/07/2023
|
Bhagyshri Harichandr Gedam
|
1829002WL016714
|
Bhagyshri Harichandr Gedam
|
00733
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDD624
|
|
Bhagyshri Harichandr Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|