|
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-29-002-037-001/156
(MUDHOLI)
|
1829002000NRG24201220230580006
|
20/12/2023
|
Jalindra Tulshiram Pendam
|
1829002WL039958
|
Jalindra Tulshiram Pendam
|
00114
|
YESB0CDC021
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301302C4E
|
|
Jalindra Tulshiram Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-008-001/197
(CHANDANKHEDA)
|
1829002000NRG24201220230579910
|
20/12/2023
|
Prashant Nilkanth Bhagwat
|
1829002WL039939
|
Prashant Nilkanth Bhagwat
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301302C4F
|
|
Prashant Nilkanth Bhagwat
|
()
|
|
3
|
BHADRAVATI
|
MH-29-002-058-001/294
(VADALA)
|
1829002000NRG24201220230580197
|
20/12/2023
|
Arun Maroti Gajabhe
|
1829002WL039984
|
Arun Maroti Gajabhe
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301302C5D
|
|
Arun Maroti Gajabhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-071-001/23611
(NANDORI(BU))
|
1829002000NRG24201220230579925
|
20/12/2023
|
Anjana Ramchandra Nikhade
|
1829002WL039943
|
Anjana Ramchandra Nikhade
|
00114
|
YESB0CDC070
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301302C5C
|
|
Anjana Ramchandra Nikhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-015-001/174
(KONDHEGAON(MAL))
|
1829002000NRG24201220230579979
|
20/12/2023
|
Nalina Rajiv Pohankar
|
1829002WL039955
|
Nalina Rajiv Pohankar
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301302C54
|
|
Nalina Rajiv Pohankar
|
()
|
|
6
|
BHADRAVATI
|
MH-29-002-015-001/40
(KONDHEGAON(MAL))
|
1829002000NRG24201220230579986
|
20/12/2023
|
Tara Natthu Gajabhe
|
1829002WL039955
|
Tara Natthu Gajabhe
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301302C53
|
|
Tara Natthu Gajabhe
|
()
|
|
7
|
BHADRAVATI
|
MH-29-002-037-001/222
(MUDHOLI)
|
1829002000NRG24201220230579988
|
20/12/2023
|
Namdev Ramchandra Jambhule
|
1829002WL039956
|
Namdev Ramchandra Jambhule
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301302C57
|
|
Namdev Ramchandra Jambhule
|
()
|
|
8
|
BHADRAVATI
|
MH-29-002-037-001/263
(MUDHOLI)
|
1829002000NRG24201220230579989
|
20/12/2023
|
Lata Dadaji Gaikwad
|
1829002WL039956
|
Lata Dadaji Gaikwad
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301302C5A
|
|
Lata Dadaji Gaikwad
|
()
|
|
9
|
BHADRAVATI
|
MH-29-002-037-001/376
(MUDHOLI)
|
1829002000NRG24201220230579992
|
20/12/2023
|
Anil Gulab Atram
|
1829002WL039956
|
Anil Gulab Atram
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301302C58
|
|
Anil Gulab Atram
|
()
|
|
10
|
BHADRAVATI
|
MH-29-002-037-001/476
(MUDHOLI)
|
1829002000NRG24201220230579995
|
20/12/2023
|
Lila Vijay Atram
|
1829002WL039956
|
Lila Vijay Atram
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301302C59
|
|
Lila Vijay Atram
|
()
|
|
11
|
BHADRAVATI
|
MH-29-002-037-001/477
(MUDHOLI)
|
1829002000NRG24201220230580004
|
20/12/2023
|
Lobha Pramod Wagh
|
1829002WL039957
|
Lobha Pramod Wagh
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301302C5B
|
|
Lobha Pramod Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
12
|
BHADRAVATI
|
MH-29-002-006-001/24336
(DONGARGAON)
|
1829002000NRG24201220230579955
|
20/12/2023
|
Ravindra Namdeo Buran
|
1829002WL039949
|
Ravindra Namdeo Buran
|
00733
|
YESB0CDC070
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301302C51
|
|
Ravindra Namdeo Buran
|
()
|
|
13
|
BHADRAVATI
|
MH-29-002-071-001/23614
(NANDORI(BU))
|
1829002000NRG24201220230579928
|
20/12/2023
|
Shankar Madhav Wadhai
|
1829002WL039943
|
Shankar Madhav Wadhai
|
00733
|
YESB0CDC070
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301302C50
|
|
Shankar Madhav Wadhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
BHADRAVATI
|
MH-29-002-037-001/168
(MUDHOLI)
|
1829002000NRG24201220230579987
|
20/12/2023
|
Kawdu Gomaji Sidam
|
1829002WL039956
|
Kawdu Gomaji Sidam
|
00733
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301302C52
|
|
Kawdu Gomaji Sidam
|
()
|
|
15
|
BHADRAVATI
|
MH-29-002-037-001/334
(MUDHOLI)
|
1829002000NRG24201220230580003
|
20/12/2023
|
Manusha Rahul Randaye
|
1829002WL039957
|
Manusha Rahul Randaye
|
00733
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301302C56
|
|
Manusha Rahul Randaye
|
()
|
|
16
|
BHADRAVATI
|
MH-29-002-037-001/484
(MUDHOLI)
|
1829002000NRG24201220230579997
|
20/12/2023
|
Roshani Jalindra Maraskolhe
|
1829002WL039956
|
Roshani Jalindra Maraskolhe
|
00733
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301302C55
|
|
Roshani Jalindra Maraskolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|