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-29-002-044-001/11 (CHICHOLI)
|
1829002000NRG24190620230236608
|
19/06/2023
|
Hanuman Shamrao Madkam
|
1829002WL010407
|
Hanuman Shamrao Madkam
|
00051
|
MAHB0001088
|
395
|
395
|
Processed
|
23/06/2023
|
|
N062302AEDA7D
|
|
Hanuman Shamrao Madkam
|
()
|
2
|
BHADRAVATI
|
MH-29-002-044-001/11 (CHICHOLI)
|
1829002000NRG24190620230236609
|
19/06/2023
|
Mangala Hanuman Madkam
|
1829002WL010407
|
Mangala Hanuman Madkam
|
00051
|
MAHB0001088
|
1580
|
1580
|
Processed
|
23/06/2023
|
|
N062302AEDA7E
|
|
Mangala Hanuman Madkam
|
()
|
3
|
BHADRAVATI
|
MH-29-002-044-001/111 (CHICHOLI)
|
1829002000NRG24190620230236611
|
19/06/2023
|
Akshay Avinash Gedam
|
1829002WL010407
|
Akshay Avinash Gedam
|
00051
|
MAHB0001088
|
442
|
442
|
Processed
|
23/06/2023
|
|
N062302AEDA76
|
|
Akshay Avinash Gedam
|
()
|
4
|
BHADRAVATI
|
MH-29-002-044-001/111 (CHICHOLI)
|
1829002000NRG24190620230236612
|
19/06/2023
|
Avinash Rushi Gedam
|
1829002WL010407
|
Avinash Rushi Gedam
|
00051
|
MAHB0001088
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
N062302AEDA70
|
|
Avinash Rushi Gedam
|
()
|
5
|
BHADRAVATI
|
MH-29-002-044-001/113 (CHICHOLI)
|
1829002000NRG24190620230236615
|
19/06/2023
|
Lata Santosh Katkar
|
1829002WL010407
|
Lata Santosh Katkar
|
00051
|
MAHB0001088
|
848
|
848
|
Processed
|
23/06/2023
|
|
N062302AEDA80
|
|
Lata Santosh Katkar
|
()
|
6
|
BHADRAVATI
|
MH-29-002-044-001/113 (CHICHOLI)
|
1829002000NRG24190620230236614
|
19/06/2023
|
Santosh Gulab Katkar
|
1829002WL010407
|
Santosh Gulab Katkar
|
00051
|
MAHB0001088
|
848
|
848
|
Processed
|
23/06/2023
|
|
N062302AEDA7A
|
|
Santosh Gulab Katkar
|
()
|
7
|
BHADRAVATI
|
MH-29-002-044-001/119 (CHICHOLI)
|
1829002000NRG24190620230231858
|
19/06/2023
|
Ganpat Sadashiv Srirame
|
1829002WL010304
|
Ganpat Sadashiv Srirame
|
00051
|
MAHB0001088
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
N062302AEDA85
|
|
Ganpat Sadashiv Srirame
|
()
|
8
|
BHADRAVATI
|
MH-29-002-044-001/25 (CHICHOLI)
|
1829002000NRG24190620230236624
|
19/06/2023
|
SAVITA SANJAY SHRIRAME
|
1829002WL010407
|
SAVITA SANJAY SHRIRAME
|
00051
|
MAHB0001088
|
1512
|
1512
|
Processed
|
23/06/2023
|
|
N062302AEDA81
|
|
SAVITA SANJAY SHRIRAME
|
()
|
9
|
BHADRAVATI
|
MH-29-002-044-001/287 (CHICHOLI)
|
1829002000NRG24190620230227261
|
19/06/2023
|
Kalyani Amol Magre
|
1829002WL010243
|
Kalyani Amol Magre
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AEDA7F
|
|
Kalyani Amol Magre
|
()
|
10
|
BHADRAVATI
|
MH-29-002-044-001/295 (CHICHOLI)
|
1829002000NRG24190620230231862
|
19/06/2023
|
Sadhana Sonba Date
|
1829002WL010304
|
Sadhana Sonba Date
|
00051
|
MAHB0001088
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
N062302AEDA83
|
|
Sadhana Sonba Date
|
()
|
11
|
BHADRAVATI
|
MH-29-002-044-001/297 (CHICHOLI)
|
1829002000NRG24190620230236625
|
19/06/2023
|
Chaya Kawduji Shrirame
|
1829002WL010407
|
Chaya Kawduji Shrirame
|
00051
|
MAHB0001088
|
1780
|
1780
|
Processed
|
23/06/2023
|
|
N062302AEDA72
|
|
Chaya Kawduji Shrirame
|
()
|
12
|
BHADRAVATI
|
MH-29-002-044-001/300 (CHICHOLI)
|
1829002000NRG24190620230232365
|
19/06/2023
|
Nalini Sandip Randye
|
1829002WL010307
|
Nalini Sandip Randye
|
00051
|
MAHB0001088
|
2274
|
2274
|
Processed
|
23/06/2023
|
|
N062302AEDA7B
|
|
Nalini Sandip Randye
|
()
|
13
|
BHADRAVATI
|
MH-29-002-044-001/31 (CHICHOLI)
|
1829002000NRG24190620230236628
|
19/06/2023
|
Gunabai Hiraman Randaye
|
1829002WL010407
|
Gunabai Hiraman Randaye
|
00051
|
MAHB0001088
|
1708
|
1708
|
Processed
|
23/06/2023
|
|
N062302AEDA84
|
|
Gunabai Hiraman Randaye
|
()
|
14
|
BHADRAVATI
|
MH-29-002-044-001/31 (CHICHOLI)
|
1829002000NRG24190620230236629
|
19/06/2023
|
Mahendra Hiraman Randaye
|
1829002WL010407
|
Mahendra Hiraman Randaye
|
00051
|
MAHB0001088
|
427
|
427
|
Processed
|
23/06/2023
|
|
N062302AEDA77
|
|
Mahendra Hiraman Randaye
|
()
|
15
|
BHADRAVATI
|
MH-29-002-044-001/33 (CHICHOLI)
|
1829002000NRG24190620230236632
|
19/06/2023
|
Sonu Ganesh Dodke
|
1829002WL010407
|
Sonu Ganesh Dodke
|
00051
|
MAHB0001088
|
1580
|
1580
|
Processed
|
23/06/2023
|
|
N062302AEDA7C
|
|
Sonu Ganesh Dodke
|
()
|
16
|
BHADRAVATI
|
MH-29-002-044-001/43 (CHICHOLI)
|
1829002000NRG24190620230236636
|
19/06/2023
|
Pradip Arun Dodke
|
1829002WL010407
|
Pradip Arun Dodke
|
00051
|
MAHB0001088
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
N062302AEDA82
|
|
Pradip Arun Dodke
|
()
|
17
|
BHADRAVATI
|
MH-29-002-044-001/44 (CHICHOLI)
|
1829002000NRG24190620230236638
|
19/06/2023
|
Sharda Amol Shrirame
|
1829002WL010407
|
Sharda Amol Shrirame
|
00051
|
MAHB0001088
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
N062302AEDA74
|
|
Sharda Amol Shrirame
|
()
|
18
|
BHADRAVATI
|
MH-29-002-044-001/56 (CHICHOLI)
|
1829002000NRG24190620230232368
|
19/06/2023
|
Sunita Kusan Sontakke
|
1829002WL010307
|
Sunita Kusan Sontakke
|
00051
|
MAHB0001088
|
1962
|
1962
|
Processed
|
23/06/2023
|
|
N062302AEDA79
|
|
Sunita Kusan Sontakke
|
()
|
19
|
BHADRAVATI
|
MH-29-002-044-001/57 (CHICHOLI)
|
1829002000NRG24190620230232369
|
19/06/2023
|
Nirmala Suresh Jambhule
|
1829002WL010307
|
Nirmala Suresh Jambhule
|
00051
|
MAHB0001088
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
N062302AEDA73
|
|
Nirmala Suresh Jambhule
|
()
|
20
|
BHADRAVATI
|
MH-29-002-044-001/57 (CHICHOLI)
|
1829002000NRG24190620230232371
|
19/06/2023
|
Tushar Suresh Jambhule
|
1829002WL010307
|
Tushar Suresh Jambhule
|
00051
|
MAHB0001088
|
1496
|
1496
|
Processed
|
23/06/2023
|
|
N062302AEDA88
|
|
Tushar Suresh Jambhule
|
()
|
21
|
BHADRAVATI
|
MH-29-002-044-001/64 (CHICHOLI)
|
1829002000NRG24190620230231867
|
19/06/2023
|
Girja Warlu Randaye
|
1829002WL010304
|
Girja Warlu Randaye
|
00051
|
MAHB0001088
|
1384
|
1384
|
Processed
|
23/06/2023
|
|
N062302AEDA78
|
|
Girja Warlu Randaye
|
()
|
22
|
BHADRAVATI
|
MH-29-002-044-001/69 (CHICHOLI)
|
1829002000NRG24190620230232374
|
19/06/2023
|
Shobha Bholanath Date
|
1829002WL010307
|
Shobha Bholanath Date
|
00051
|
MAHB0001088
|
2016
|
2016
|
Processed
|
23/06/2023
|
|
N062302AEDA75
|
|
Shobha Bholanath Date
|
()
|
23
|
BHADRAVATI
|
MH-29-002-044-001/95 (CHICHOLI)
|
1829002000NRG24190620230232379
|
19/06/2023
|
Arun Maroti Gedam
|
1829002WL010307
|
Arun Maroti Gedam
|
00051
|
MAHB0001088
|
2082
|
2082
|
Processed
|
23/06/2023
|
|
N062302AEDA71
|
|
Arun Maroti Gedam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33186
|
33186
|
|
|
|
|
|
|
|
24
|
BHADRAVATI
|
MH-29-002-044-001/301 (CHICHOLI)
|
1829002000NRG24190620230231863
|
19/06/2023
|
Rupesh Vasudeo Jambhule
|
1829002WL010304
|
Rupesh Vasudeo Jambhule
|
00415
|
SBIN0004711
|
1592
|
1592
|
Processed
|
23/06/2023
|
|
N062302AEDA87
|
|
MR RUPESH VASUDEO JAMBHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
25
|
BHADRAVATI
|
MH-29-002-008-001/129 (CHANDANKHEDA)
|
1829002000NRG24190620230236873
|
19/06/2023
|
Parvata Shatrughan Randaye
|
1829002WL010410
|
Parvata Shatrughan Randaye
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
23/06/2023
|
|
N062302AEDA6F
|
|
Parvata Shatrughan Randaye
|
()
|
26
|
BHADRAVATI
|
MH-29-002-008-001/24430 (CHANDANKHEDA)
|
1829002000NRG24190620230236895
|
19/06/2023
|
Archana Murlidhar Gurnule
|
1829002WL010410
|
Archana Murlidhar Gurnule
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
N062302AEDA86
|
|
Archana Murlidhar Gurnule
|
()
|
27
|
BHADRAVATI
|
MH-29-002-008-001/548 (CHANDANKHEDA)
|
1829002000NRG24190620230236930
|
19/06/2023
|
Dinkar Ramchandra Pathak
|
1829002WL010410
|
Dinkar Ramchandra Pathak
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
23/06/2023
|
|
N062302AEDA6E
|
|
Dinkar Ramchandra Pathak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2746
|
2746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37524
|
37524
|
|
|
|
|
|
|
|