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-29-002-007-001/147 (DHANOLI)
|
1829002000NRG24130420230005532
|
13/04/2023
|
Mangala Mahadev Wankar
|
1829002WL000600
|
Mangala Mahadev Wankar
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
N042300E34F44
|
|
Mangala Mahadev Wankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-058-001/136 (VADALA)
|
1829002000NRG24130420230005425
|
13/04/2023
|
Moreshwar Ashok Nannaware
|
1829002WL000584
|
Moreshwar Ashok Nannaware
|
00051
|
MAHB0000180
|
1176
|
1176
|
Processed
|
10/05/2023
|
|
N042300E34F52
|
|
Moreshwar Ashok Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-004-001/23521 (AASHTA)
|
1829002000NRG24130420230005719
|
13/04/2023
|
Nirmla Amol Shrirame
|
1829002WL000619
|
Nirmla Amol Shrirame
|
00051
|
MAHB0001088
|
1722
|
1722
|
Processed
|
10/05/2023
|
|
N042300E34F56
|
|
Nirmla Amol Shrirame
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-004-001/175 (AASHTA)
|
1829002000NRG24130420230005586
|
13/04/2023
|
Usha Prakash Tiwade
|
1829002WL000604
|
Usha Prakash Tiwade
|
00078
|
CNRB0006320
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
N042300E34F58
|
|
Usha Prakash Tiwade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-004-001/172 (AASHTA)
|
1829002000NRG24130420230005744
|
13/04/2023
|
natthu vitthal sonule
|
1829002WL000620
|
natthu vitthal sonule
|
00176
|
IDIB000S059
|
2088
|
2088
|
Processed
|
10/05/2023
|
|
N042300E34F50
|
|
natthu vitthal sonule
|
()
|
6
|
BHADRAVATI
|
MH-29-002-004-001/213 (AASHTA)
|
1829002000NRG24130420230005638
|
13/04/2023
|
Gita Sudhakar Khadsang
|
1829002WL000608
|
Gita Sudhakar Khadsang
|
00176
|
IDIB000S059
|
1476
|
1476
|
Processed
|
10/05/2023
|
|
N042300E34F57
|
|
Gita Sudhakar Khadsang
|
()
|
7
|
BHADRAVATI
|
MH-29-002-004-001/41 (AASHTA)
|
1829002000NRG24130420230005665
|
13/04/2023
|
Bhaskar Nilkanth Tiwade
|
1829002WL000608
|
Bhaskar Nilkanth Tiwade
|
00176
|
IDIB000S059
|
1962
|
1962
|
Processed
|
10/05/2023
|
|
N042300E34F51
|
|
Bhaskar Nilkanth Tiwade
|
()
|
8
|
BHADRAVATI
|
MH-29-002-059-003/268 (KOKEWADA(TU))
|
1829002000NRG24130420230005554
|
13/04/2023
|
Bhauji Bapurao Sawsakade
|
1829002WL000601
|
Bhauji Bapurao Sawsakade
|
00176
|
IDIB000S059
|
1384
|
1384
|
Processed
|
10/05/2023
|
|
N042300E34F54
|
|
Bhauji Bapurao Sawsakade
|
()
|
9
|
BHADRAVATI
|
MH-29-002-059-003/280 (KOKEWADA(TU))
|
1829002000NRG24130420230005559
|
13/04/2023
|
Devrao Vithoba Dadmal
|
1829002WL000601
|
Devrao Vithoba Dadmal
|
00176
|
IDIB000S059
|
364
|
364
|
Processed
|
10/05/2023
|
|
N042300E34F4F
|
|
Devrao Vithoba Dadmal
|
()
|
10
|
BHADRAVATI
|
MH-29-002-059-003/280 (KOKEWADA(TU))
|
1829002000NRG24130420230005558
|
13/04/2023
|
Manda Devrao Dadamal
|
1829002WL000601
|
Manda Devrao Dadamal
|
00176
|
IDIB000S059
|
364
|
364
|
Processed
|
10/05/2023
|
|
N042300E34F4E
|
|
Manda Devrao Dadamal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
11
|
BHADRAVATI
|
MH-29-002-058-001/311 (VADALA)
|
1829002000NRG24130420230005454
|
13/04/2023
|
Prabhakar Jangalu Jambhule
|
1829002WL000586
|
Prabhakar Jangalu Jambhule
|
00415
|
SBIN0000501
|
1986
|
1986
|
Processed
|
10/05/2023
|
|
N042300E34F5C
|
|
MR PRABHAKAR JANGALU JAMBHULE
|
()
|
12
|
BHADRAVATI
|
MH-29-002-062-001/119 (SAGRA)
|
1829002000NRG24130420230005153
|
13/04/2023
|
Manda Devidas Urkande
|
1829002WL000572
|
Manda Devidas Urkande
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
N042300E34F5B
|
|
MRS MANDA DEVIDAS URKANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
13
|
BHADRAVATI
|
MH-29-002-004-001/172 (AASHTA)
|
1829002000NRG24130420230005746
|
13/04/2023
|
Nikita Natthu Sonule
|
1829002WL000620
|
Nikita Natthu Sonule
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
10/05/2023
|
|
N042300E34F5A
|
|
Nikita Natthu Sonule
|
()
|
14
|
BHADRAVATI
|
MH-29-002-004-001/228 (AASHTA)
|
1829002000NRG24130420230005570
|
13/04/2023
|
Kavita Arvind Raygunde
|
1829002WL000602
|
Kavita Arvind Raygunde
|
00540
|
BKID0WAINGB
|
2154
|
2154
|
Processed
|
10/05/2023
|
|
N042300E34F55
|
|
Kavita Arvind Raygunde
|
()
|
15
|
BHADRAVATI
|
MH-29-002-058-001/135 (VADALA)
|
1829002000NRG24130420230005407
|
13/04/2023
|
varsha Arun Gajbhe
|
1829002WL000581
|
varsha Arun Gajbhe
|
00540
|
BKID0WAINGB
|
2322
|
2322
|
Processed
|
10/05/2023
|
|
N042300E34F48
|
|
varsha Arun Gajbhe
|
()
|
16
|
BHADRAVATI
|
MH-29-002-058-001/147 (VADALA)
|
1829002000NRG24130420230005423
|
13/04/2023
|
Thakabai Dyaneshwar Wagh
|
1829002WL000583
|
Thakabai Dyaneshwar Wagh
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
10/05/2023
|
|
N042300E34F45
|
|
Thakabai Dyaneshwar Wagh
|
()
|
17
|
BHADRAVATI
|
MH-29-002-058-001/165 (VADALA)
|
1829002000NRG24130420230005472
|
13/04/2023
|
Vanmala Hiraman Shende
|
1829002WL000587
|
Vanmala Hiraman Shende
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
10/05/2023
|
|
N042300E34F4A
|
|
Vanmala Hiraman Shende
|
()
|
18
|
BHADRAVATI
|
MH-29-002-058-001/255 (VADALA)
|
1829002000NRG24130420230005486
|
13/04/2023
|
Maroti Zitra Shende
|
1829002WL000588
|
Maroti Zitra Shende
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
10/05/2023
|
|
N042300E34F4C
|
|
Maroti Zitra Shende
|
()
|
19
|
BHADRAVATI
|
MH-29-002-058-001/307 (VADALA)
|
1829002000NRG24130420230005474
|
13/04/2023
|
Archana Ramdas Pendam
|
1829002WL000587
|
Archana Ramdas Pendam
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
10/05/2023
|
|
N042300E34F59
|
|
Archana Ramdas Pendam
|
()
|
20
|
BHADRAVATI
|
MH-29-002-058-001/46 (VADALA)
|
1829002000NRG24130420230005476
|
13/04/2023
|
Sangita Umaji Dhanorkar
|
1829002WL000587
|
Sangita Umaji Dhanorkar
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
10/05/2023
|
|
N042300E34F4D
|
|
Sangita Umaji Dhanorkar
|
()
|
21
|
BHADRAVATI
|
MH-29-002-058-001/57 (VADALA)
|
1829002000NRG24130420230005477
|
13/04/2023
|
Santosh Sitaram Shende
|
1829002WL000587
|
Santosh Sitaram Shende
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
10/05/2023
|
|
N042300E34F49
|
|
Santosh Sitaram Shende
|
()
|
22
|
BHADRAVATI
|
MH-29-002-058-001/6 (VADALA)
|
1829002000NRG24130420230005489
|
13/04/2023
|
Zelabai Prabhakar Atram
|
1829002WL000588
|
Zelabai Prabhakar Atram
|
00540
|
BKID0WAINGB
|
784
|
784
|
Processed
|
10/05/2023
|
|
N042300E34F4B
|
|
Zelabai Prabhakar Atram
|
()
|
23
|
BHADRAVATI
|
MH-29-002-059-001/23690 (KOKEWADA(TU))
|
1829002000NRG24130420230005545
|
13/04/2023
|
Gandhi Chimana Shende
|
1829002WL000601
|
Gandhi Chimana Shende
|
00540
|
BKID0WAINGB
|
976
|
976
|
Processed
|
10/05/2023
|
|
N042300E34F47
|
|
Gandhi Chimana Shende
|
()
|
24
|
BHADRAVATI
|
MH-29-002-059-003/265 (KOKEWADA(TU))
|
1829002000NRG24130420230005552
|
13/04/2023
|
Jtoyi Ankush Dhone
|
1829002WL000601
|
Jtoyi Ankush Dhone
|
00540
|
BKID0WAINGB
|
1208
|
1208
|
Processed
|
10/05/2023
|
|
N042300E34F53
|
|
Jtoyi Ankush Dhone
|
()
|
25
|
BHADRAVATI
|
MH-29-002-062-001/23538 (SAGRA)
|
1829002000NRG24130420230005159
|
13/04/2023
|
Manohar Dajiba Kamatkar
|
1829002WL000572
|
Manohar Dajiba Kamatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
N042300E34F46
|
|
Manohar Dajiba Kamatkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19492
|
19492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37201
|
37201
|
|
|
|
|
|
|
|