|
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-13-002-023-001/34
(KORAFALE)
|
1813002000NRG24120620230014132
|
12/06/2023
|
THAKARE TULASHIDAS MANOHAR
|
1813002WL002165
|
THAKARE TULASHIDAS MANOHAR
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B06B5F
|
|
THAKARE TULASHIDAS MANOHAR
|
()
|
|
2
|
BARSHI
|
MH-13-002-023-001/642
(KORAFALE)
|
1813002000NRG24120620230014138
|
12/06/2023
|
SANGITA VIKAS MUTKULE
|
1813002WL002165
|
SANGITA VIKAS MUTKULE
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B06B60
|
|
SANGITA VIKAS MUTKULE
|
()
|
|
3
|
BARSHI
|
MH-13-002-030-001/112
(KHADAKONI)
|
1813002000NRG24120620230014163
|
12/06/2023
|
SHINDE SUJATA ASHOK
|
1813002WL002176
|
SHINDE SUJATA ASHOK
|
00114
|
YESB0SDC001
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
N062301B06B5A
|
|
SHINDE SUJATA ASHOK
|
()
|
|
4
|
BARSHI
|
MH-13-002-030-001/179
(KHADAKONI)
|
1813002000NRG24120620230014170
|
12/06/2023
|
SHINDE RUPALI GANESH
|
1813002WL002176
|
SHINDE RUPALI GANESH
|
00114
|
YESB0SDC001
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
N062301B06B5B
|
|
SHINDE RUPALI GANESH
|
()
|
|
5
|
BARSHI
|
MH-13-002-046-001/181
(ZAREGAON)
|
1813002000NRG24120620230014621
|
12/06/2023
|
POTBHARE LAXMI NANASAHEB
|
1813002WL002219
|
POTBHARE LAXMI NANASAHEB
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
N062301B06B5C
|
|
POTBHARE LAXMI NANASAHEB
|
()
|
|
6
|
BARSHI
|
MH-13-002-053-001/542
(DEGAON)
|
1813002000NRG24120620230014302
|
12/06/2023
|
PRAVIN VISHVANATH MISAL
|
1813002WL002184
|
PRAVIN VISHVANATH MISAL
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
N062301B06B68
|
|
PRAVIN VISHVANATH MISAL
|
()
|
|
7
|
BARSHI
|
MH-13-002-055-001/20
(DHOTRI)
|
1813002000NRG24120620230014263
|
12/06/2023
|
PATHAN RAMJAN MALANG
|
1813002WL002183
|
PATHAN RAMJAN MALANG
|
00114
|
YESB0SDC001
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
N062301B06B6A
|
|
PATHAN RAMJAN MALANG
|
()
|
|
8
|
BARSHI
|
MH-13-002-072-001/1
(PURI)
|
1813002000NRG24120620230014361
|
12/06/2023
|
AUDUMBAR
|
1813002WL002189
|
AUDUMBAR
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
N062301B06B54
|
|
AUDUMBAR
|
()
|
|
9
|
BARSHI
|
MH-13-002-072-001/17
(PURI)
|
1813002000NRG24120620230014374
|
12/06/2023
|
Laxmi Subhash Zhalte
|
1813002WL002189
|
Laxmi Subhash Zhalte
|
00114
|
YESB0SDC001
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
N062301B06B55
|
|
Laxmi Subhash Zhalte
|
()
|
|
10
|
BARSHI
|
MH-13-002-072-001/2
(PURI)
|
1813002000NRG24120620230014379
|
12/06/2023
|
ANKUSH VASANT DIDWAL
|
1813002WL002189
|
ANKUSH VASANT DIDWAL
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
N062301B06B53
|
|
ANKUSH VASANT DIDWAL
|
()
|
|
11
|
BARSHI
|
MH-13-002-072-001/26
(PURI)
|
1813002000NRG24120620230014382
|
12/06/2023
|
VANAMALA SURESH GAVALI
|
1813002WL002189
|
VANAMALA SURESH GAVALI
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
N062301B06B58
|
|
VANAMALA SURESH GAVALI
|
()
|
|
12
|
BARSHI
|
MH-13-002-072-001/266
(PURI)
|
1813002000NRG24120620230014383
|
12/06/2023
|
Datta Gorakh Didwal
|
1813002WL002189
|
Datta Gorakh Didwal
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
N062301B06B59
|
|
Datta Gorakh Didwal
|
()
|
|
13
|
BARSHI
|
MH-13-002-072-001/31
(PURI)
|
1813002000NRG24120620230014388
|
12/06/2023
|
SEETA DATTATRAY ZALATE
|
1813002WL002189
|
SEETA DATTATRAY ZALATE
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
N062301B06B57
|
|
SEETA DATTATRAY ZALATE
|
()
|
|
14
|
BARSHI
|
MH-13-002-072-001/35
(PURI)
|
1813002000NRG24120620230014389
|
12/06/2023
|
UMESH RAVASAHEB ZHALTE
|
1813002WL002189
|
UMESH RAVASAHEB ZHALTE
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
N062301B06B56
|
|
UMESH RAVASAHEB ZHALTE
|
()
|
|
15
|
BARSHI
|
MH-13-002-095-001/66
(YELAMB)
|
1813002000NRG24120620230014212
|
12/06/2023
|
SARASWATI RAJABHAU KALDATE
|
1813002WL002179
|
SARASWATI RAJABHAU KALDATE
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
N062301B06B5D
|
|
SARASWATI RAJABHAU KALDATE
|
()
|
|
16
|
BARSHI
|
MH-13-002-095-001/83-A
(YELAMB)
|
1813002000NRG24120620230014213
|
12/06/2023
|
PALLAVI SHASHIKANT KALDATE
|
1813002WL002179
|
PALLAVI SHASHIKANT KALDATE
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
N062301B06B5E
|
|
PALLAVI SHASHIKANT KALDATE
|
()
|
|
17
|
BARSHI
|
MH-13-002-105-001/24
(WANEWADI)
|
1813002000NRG24120620230014461
|
12/06/2023
|
YADAV DROUPADI SHRIHARI
|
1813002WL002195
|
YADAV DROUPADI SHRIHARI
|
00114
|
YESB0SDC001
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
N062301B06B69
|
|
YADAV DROUPADI SHRIHARI
|
()
|
|
18
|
BARSHI
|
MH-13-002-108-001/159
(SHENDRI)
|
1813002000NRG24120620230014347
|
12/06/2023
|
Bhikaji Baji Chavan
|
1813002WL002188
|
Bhikaji Baji Chavan
|
00114
|
YESB0SDC001
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301B06B64
|
|
Bhikaji Baji Chavan
|
()
|
|
19
|
BARSHI
|
MH-13-002-108-001/271
(SHENDRI)
|
1813002000NRG24120620230014351
|
12/06/2023
|
JADHAV RAMHARI ASHOK
|
1813002WL002188
|
JADHAV RAMHARI ASHOK
|
00114
|
YESB0SDC001
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
N062301B06B63
|
|
JADHAV RAMHARI ASHOK
|
()
|
|
20
|
BARSHI
|
MH-13-002-108-001/350
(SHENDRI)
|
1813002000NRG24120620230014354
|
12/06/2023
|
Nagarbai Vayanket Chavan
|
1813002WL002188
|
Nagarbai Vayanket Chavan
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
N062301B06B65
|
|
Nagarbai Vayanket Chavan
|
()
|
|
21
|
BARSHI
|
MH-13-002-110-001/240
(SHIRPATPIMARI)
|
1813002000NRG24120620230014401
|
12/06/2023
|
BHAGYESHREE SOMNATH GARDADE
|
1813002WL002190
|
BHAGYESHREE SOMNATH GARDADE
|
00114
|
YESB0SDC001
|
1662
|
1662
|
Processed
|
15/06/2023
|
|
N062301B06B62
|
|
BHAGYESHREE SOMNATH GARDADE
|
()
|
|
22
|
BARSHI
|
MH-13-002-110-001/479
(SHIRPATPIMARI)
|
1813002000NRG24120620230014403
|
12/06/2023
|
BHAGWAN NAMDEO KADAM
|
1813002WL002190
|
BHAGWAN NAMDEO KADAM
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
15/06/2023
|
|
N062301B06B61
|
|
BHAGWAN NAMDEO KADAM
|
()
|
|
23
|
BARSHI
|
MH-13-002-126-001/162
(GADEGAON)
|
1813002000NRG24120620230014309
|
12/06/2023
|
MUBARAK ALLABAKSHYA SHAIKH
|
1813002WL002185
|
MUBARAK ALLABAKSHYA SHAIKH
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
N062301B06B66
|
|
MUBARAK ALLABAKSHYA SHAIKH
|
()
|
|
24
|
BARSHI
|
MH-13-002-126-001/54
(GADEGAON)
|
1813002000NRG24120620230014310
|
12/06/2023
|
MULANI INNUS CHAND
|
1813002WL002185
|
MULANI INNUS CHAND
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
N062301B06B67
|
|
MULANI INNUS CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40506
|
40506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40506
|
40506
|
|
|
|
|
|
|
|