|
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
|
BARSHI
|
MH-13-002-010-001/168
(UPALE DUMALA)
|
1813002000NRG24010320240144128
|
05/03/2024
|
MAHANANDA SADASHIV MAHANAWAR
|
1813002WL018801
|
MAHANANDA SADASHIV MAHANAWAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Rejected
|
16/03/2024
|
|
N0324011E4579
|
DBFL
|
|
|
|
2
|
BARSHI
|
MH-13-002-010-001/168
(UPALE DUMALA)
|
1813002000NRG24010320240144127
|
05/03/2024
|
Sadashiv Murlidhar Mahanavar
|
1813002WL018801
|
Sadashiv Murlidhar Mahanavar
|
00051
|
MAHB0000572
|
1674
|
1674
|
Rejected
|
16/03/2024
|
|
N0324011E4578
|
DBFL
|
|
|
|
3
|
BARSHI
|
MH-13-002-010-001/308
(UPALE DUMALA)
|
1813002000NRG24010320240144133
|
05/03/2024
|
SAMADHAN DATTATRAY DHALGUDE
|
1813002WL018801
|
SAMADHAN DATTATRAY DHALGUDE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Rejected
|
16/03/2024
|
|
N0324011E457A
|
DBFL
|
|
|
|
4
|
BARSHI
|
MH-13-002-010-001/475
(UPALE DUMALA)
|
1813002000NRG24010320240144135
|
05/03/2024
|
ASHWINI RAMHARI MAHANAVAR
|
1813002WL018801
|
ASHWINI RAMHARI MAHANAVAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Rejected
|
16/03/2024
|
|
N0324011E45D8
|
DBFL
|
|
|
|
5
|
BARSHI
|
MH-13-002-010-001/698
(UPALE DUMALA)
|
1813002000NRG24010320240144137
|
05/03/2024
|
RAJENDRA RANGNATH MAHANAVAR
|
1813002WL018801
|
RAJENDRA RANGNATH MAHANAVAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Rejected
|
16/03/2024
|
|
N0324011E4584
|
DBFL
|
|
|
|
6
|
BARSHI
|
MH-13-002-010-001/698
(UPALE DUMALA)
|
1813002000NRG24010320240144138
|
05/03/2024
|
SUVARNA RAJENDRA MAHANAWAR
|
1813002WL018801
|
SUVARNA RAJENDRA MAHANAWAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Rejected
|
16/03/2024
|
|
N0324011E4585
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
7
|
BARSHI
|
MH-13-002-098-001/282
(RATANJAN)
|
1813002000NRG24010320240144196
|
05/03/2024
|
BALE.N.H
|
1813002WL018805
|
BALE.N.H
|
00089
|
CBIN0281018
|
1674
|
1674
|
Rejected
|
16/03/2024
|
|
N0324011E457B
|
DBFL
|
|
|
|
8
|
BARSHI
|
MH-13-002-098-001/282
(RATANJAN)
|
1813002000NRG24010320240144197
|
05/03/2024
|
BILE.J.N
|
1813002WL018805
|
BILE.J.N
|
00089
|
CBIN0281018
|
1674
|
1674
|
Rejected
|
16/03/2024
|
|
N0324011E457C
|
DBFL
|
|
|
|
9
|
BARSHI
|
MH-13-002-098-001/420
(RATANJAN)
|
1813002000NRG24010320240144201
|
05/03/2024
|
DHANAJI NAGNATH BILE
|
1813002WL018805
|
DHANAJI NAGNATH BILE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Rejected
|
16/03/2024
|
|
N0324011E4581
|
DBFL
|
|
|
|
10
|
BARSHI
|
MH-13-002-098-001/439
(RATANJAN)
|
1813002000NRG24010320240144203
|
05/03/2024
|
SUVARNA SANTRAM SONTAKKE
|
1813002WL018805
|
SUVARNA SANTRAM SONTAKKE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Rejected
|
16/03/2024
|
|
N0324011E4580
|
DBFL
|
|
|
|
11
|
BARSHI
|
MH-13-002-098-001/73
(RATANJAN)
|
1813002000NRG24010320240144206
|
05/03/2024
|
SINDHU SHIVAJI HUKE
|
1813002WL018805
|
SINDHU SHIVAJI HUKE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Rejected
|
16/03/2024
|
|
N0324011E4583
|
DBFL
|
|
|
|
12
|
BARSHI
|
MH-13-002-098-001/73
(RATANJAN)
|
1813002000NRG24010320240144207
|
05/03/2024
|
TANAJI SHIVAJI HUKE
|
1813002WL018805
|
TANAJI SHIVAJI HUKE
|
00089
|
CBIN0281018
|
1674
|
1674
|
Rejected
|
16/03/2024
|
|
N0324011E457D
|
DBFL
|
|
|
|
13
|
BARSHI
|
MH-13-002-113-001/103
(SARJAPUR)
|
1813002000NRG24010320240144143
|
05/03/2024
|
AABA NARHARI GAVALI
|
1813002WL018802
|
AABA NARHARI GAVALI
|
00089
|
CBIN0281018
|
1656
|
1656
|
Rejected
|
16/03/2024
|
|
N0324011E457E
|
DBFL
|
|
|
|
14
|
BARSHI
|
MH-13-002-113-001/103
(SARJAPUR)
|
1813002000NRG24010320240144144
|
05/03/2024
|
RATANAMALA ABASAHEB GAVALI
|
1813002WL018802
|
RATANAMALA ABASAHEB GAVALI
|
00089
|
CBIN0281018
|
1656
|
1656
|
Rejected
|
16/03/2024
|
|
N0324011E457F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
15
|
BARSHI
|
MH-13-002-086-001/254
(MALEGAON)
|
1813002000NRG24010320240144254
|
05/03/2024
|
SHRIKHANDE MUDRIKA SAUDAGAR
|
1813002WL018810
|
SHRIKHANDE MUDRIKA SAUDAGAR
|
00114
|
YESB0SDC001
|
1662
|
1662
|
Rejected
|
16/03/2024
|
|
N0324011E4576
|
DBFL
|
|
|
|
16
|
BARSHI
|
MH-13-002-086-001/548
(MALEGAON)
|
1813002000NRG24010320240144261
|
05/03/2024
|
JADHAV JANABAI KALYAN
|
1813002WL018810
|
JADHAV JANABAI KALYAN
|
00114
|
YESB0SDC001
|
1662
|
1662
|
Rejected
|
16/03/2024
|
|
N0324011E4577
|
DBFL
|
|
|
|
17
|
BARSHI
|
MH-13-002-086-001/548
(MALEGAON)
|
1813002000NRG24010320240144259
|
05/03/2024
|
JADHAV SUDHIR NAGANATH
|
1813002WL018810
|
JADHAV SUDHIR NAGANATH
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Rejected
|
16/03/2024
|
|
N0324011E4575
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
18
|
BARSHI
|
MH-13-002-086-001/548
(MALEGAON)
|
1813002000NRG24010320240144260
|
05/03/2024
|
KALPANA SUDHIR JADHAV
|
1813002WL018810
|
KALPANA SUDHIR JADHAV
|
00415
|
SBIN0000325
|
1662
|
1662
|
Rejected
|
16/03/2024
|
|
N0324011E4582
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30060
|
30060
|
|
|
|
|
|
|
|