|
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-29-002-058-001/183
(VADALA)
|
1829002000NRG24010920230471535
|
01/09/2023
|
Sharmila Sudhakar Chaukhe
|
1829002WL025270
|
Sharmila Sudhakar Chaukhe
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300073D32
|
|
Sharmila Sudhakar Chaukhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-008-001/197
(CHANDANKHEDA)
|
1829002000NRG24010920230471375
|
01/09/2023
|
Prashant Nilkanth Bhagwat
|
1829002WL025254
|
Prashant Nilkanth Bhagwat
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300073D30
|
|
Prashant Nilkanth Bhagwat
|
()
|
|
3
|
BHADRAVATI
|
MH-29-002-073-001/254
(KATWAL)
|
1829002000NRG24010920230471506
|
01/09/2023
|
Ganes Vitthal Mundhare
|
1829002WL025265
|
Ganes Vitthal Mundhare
|
00114
|
YESB0CDC051
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300073D31
|
|
Ganes Vitthal Mundhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-073-001/76
(KATWAL)
|
1829002000NRG24010920230471515
|
01/09/2023
|
Dipalika Ranjit Janbandhu
|
1829002WL025265
|
Dipalika Ranjit Janbandhu
|
00114
|
YESB0CDC089
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300073D2E
|
|
Dipalika Ranjit Janbandhu
|
()
|
|
5
|
BHADRAVATI
|
MH-29-002-073-001/76
(KATWAL)
|
1829002000NRG24010920230471514
|
01/09/2023
|
Ranjit Pitambar Janbandhu
|
1829002WL025265
|
Ranjit Pitambar Janbandhu
|
00114
|
YESB0CDC089
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300073D2F
|
|
Ranjit Pitambar Janbandhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-020-003/12
(MOHBALA)
|
1829002000NRG24010920230471249
|
01/09/2023
|
Chandrahas Tukaram Gedam
|
1829002WL025238
|
Chandrahas Tukaram Gedam
|
00733
|
YESB0CDC003
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300073D23
|
|
Chandrahas Tukaram Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-021-001/41
(GUNJALA)
|
1829002000NRG24010920230471520
|
01/09/2023
|
Subhadrabai Kumre
|
1829002WL025266
|
Subhadrabai Kumre
|
00733
|
YESB0CDC013
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300073D24
|
|
Subhadrabai Kumre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-003-001/235
(PARODHI)
|
1829002000NRG24010920230471260
|
01/09/2023
|
Sadhna Sunil Bharde
|
1829002WL025241
|
Sadhna Sunil Bharde
|
00733
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300073D28
|
|
Sadhna Sunil Bharde
|
()
|
|
9
|
BHADRAVATI
|
MH-29-002-003-001/235
(PARODHI)
|
1829002000NRG24010920230471259
|
01/09/2023
|
Sunil Bansi Bharde
|
1829002WL025241
|
Sunil Bansi Bharde
|
00733
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300073D27
|
|
Sunil Bansi Bharde
|
()
|
|
10
|
BHADRAVATI
|
MH-29-002-003-001/99
(PARODHI)
|
1829002000NRG24010920230471261
|
01/09/2023
|
Bhaurao Pandurang Hanvate
|
1829002WL025241
|
Bhaurao Pandurang Hanvate
|
00733
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300073D25
|
|
Bhaurao Pandurang Hanvate
|
()
|
|
11
|
BHADRAVATI
|
MH-29-002-003-001/99
(PARODHI)
|
1829002000NRG24010920230471262
|
01/09/2023
|
Yashodha Bhaurao Hanvate
|
1829002WL025241
|
Yashodha Bhaurao Hanvate
|
00733
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300073D29
|
|
Yashodha Bhaurao Hanvate
|
()
|
|
12
|
BHADRAVATI
|
MH-29-002-059-003/139
(KOKEWADA(TU))
|
1829002000NRG24010920230471432
|
01/09/2023
|
Satish Yadav Dadmal
|
1829002WL025260
|
Satish Yadav Dadmal
|
00733
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300073D26
|
|
Satish Yadav Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
BHADRAVATI
|
MH-29-002-007-002/26
(DHANOLI)
|
1829002000NRG24010920230472038
|
01/09/2023
|
Ramdas Tukaram Nannaware
|
1829002WL025334
|
Ramdas Tukaram Nannaware
|
00733
|
YESB0CDC070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300073D2B
|
|
Ramdas Tukaram Nannaware
|
()
|
|
14
|
BHADRAVATI
|
MH-29-002-007-002/32
(DHANOLI)
|
1829002000NRG24010920230472039
|
01/09/2023
|
Harichandra Wanosa Hajare
|
1829002WL025334
|
Harichandra Wanosa Hajare
|
00733
|
YESB0CDC070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300073D2A
|
|
Harichandra Wanosa Hajare
|
()
|
|
15
|
BHADRAVATI
|
MH-29-002-049-001/24248
(VISLON)
|
1829002000NRG24010920230471253
|
01/09/2023
|
Manisha Bhaurao Meshram
|
1829002WL025239
|
Manisha Bhaurao Meshram
|
00733
|
YESB0CDC070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300073D2C
|
|
Manisha Bhaurao Meshram
|
()
|
|
16
|
BHADRAVATI
|
MH-29-002-049-001/24248
(VISLON)
|
1829002000NRG24010920230471254
|
01/09/2023
|
Shrikant Bhaurao Meshram
|
1829002WL025239
|
Shrikant Bhaurao Meshram
|
00733
|
YESB0CDC070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300073D2D
|
|
Shrikant Bhaurao Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|