|
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-29-002-038-001/24207
(VAYGAON (TU))
|
1829002000NRG24271020230532504
|
27/10/2023
|
Gita Bandu Kurekar
|
1829002WL033620
|
Gita Bandu Kurekar
|
00114
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301B7F619
|
|
Gita Bandu Kurekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-045-002/31
(CHORA)
|
1829002000NRG24271020230532481
|
27/10/2023
|
Chandrabhaga Bapurao Gharat
|
1829002WL033617
|
Chandrabhaga Bapurao Gharat
|
00114
|
YESB0CDC055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B7F61C
|
|
Chandrabhaga Bapurao Gharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-037-001/209
(MUDHOLI)
|
1829002000NRG24271020230532512
|
27/10/2023
|
Asha Balkrushna Moyaje
|
1829002WL033621
|
Asha Balkrushna Moyaje
|
00114
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B7F61E
|
|
Asha Balkrushna Moyaje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-050-001/2
(MANGAON)
|
1829002000NRG24271020230532752
|
27/10/2023
|
Vimal Suresh Dakhare
|
1829002WL033659
|
Vimal Suresh Dakhare
|
00733
|
YESB0CDC023
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B7F617
|
|
Vimal Suresh Dakhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-001-002/247
(SHEGAON KH)
|
1829002000NRG24271020230532782
|
27/10/2023
|
Madhav Sambha Jivtode
|
1829002WL033662
|
Madhav Sambha Jivtode
|
00733
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B7F618
|
|
Madhav Sambha Jivtode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-059-003/23669
(KOKEWADA(TU))
|
1829002000NRG24271020230532573
|
27/10/2023
|
Anita Jagdish Yelane
|
1829002WL033630
|
Anita Jagdish Yelane
|
00733
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B7F61A
|
|
Anita Jagdish Yelane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-045-002/186
(CHORA)
|
1829002000NRG24271020230532474
|
27/10/2023
|
Vitthal Ramaji Saosakade
|
1829002WL033617
|
Vitthal Ramaji Saosakade
|
00733
|
YESB0CDC055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B7F61B
|
|
Vitthal Ramaji Saosakade
|
()
|
|
8
|
BHADRAVATI
|
MH-29-002-045-002/69
(CHORA)
|
1829002000NRG24271020230532488
|
27/10/2023
|
Sayatrabai Shamrao Nannaware
|
1829002WL033617
|
Sayatrabai Shamrao Nannaware
|
00733
|
YESB0CDC055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B7F61D
|
|
Sayatrabai Shamrao Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|