|
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-29-002-019-001/177
(GHOT-NIMBALA)
|
1829002000NRG24060920230476489
|
06/09/2023
|
Usha Charandas Ramteke
|
1829002WL025876
|
Usha Charandas Ramteke
|
00114
|
YESB0CDC003
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004BA1E8
|
|
Usha Charandas Ramteke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-002-001/150
(MANORA (SI))
|
1829002000NRG24060920230476412
|
06/09/2023
|
ANITA RAMESH HANWATE
|
1829002WL025872
|
ANITA RAMESH HANWATE
|
00114
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004BA1EB
|
|
ANITA RAMESH HANWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-066-004/170
(KADOLI)
|
1829002000NRG24060920230476513
|
06/09/2023
|
Bandu Shankar Ade
|
1829002WL025881
|
Bandu Shankar Ade
|
00733
|
YESB0CDC003
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004BA1E9
|
|
Bandu Shankar Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-002-001/150
(MANORA (SI))
|
1829002000NRG24060920230476432
|
06/09/2023
|
Ramesh ramdas Hanwater
|
1829002WL025873
|
Ramesh ramdas Hanwater
|
00733
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004BA1ED
|
|
Ramesh ramdas Hanwater
|
()
|
|
5
|
BHADRAVATI
|
MH-29-002-002-001/17
(MANORA (SI))
|
1829002000NRG24060920230476413
|
06/09/2023
|
Bhagwan Ramchandra Hanwate
|
1829002WL025872
|
Bhagwan Ramchandra Hanwate
|
00733
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004BA1EC
|
|
Bhagwan Ramchandra Hanwate
|
()
|
|
6
|
BHADRAVATI
|
MH-29-002-002-001/17
(MANORA (SI))
|
1829002000NRG24060920230476414
|
06/09/2023
|
Sandhaya Bhagwan hanwate
|
1829002WL025872
|
Sandhaya Bhagwan hanwate
|
00733
|
YESB0CDC038
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004BA1EA
|
|
Sandhaya Bhagwan hanwate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-003-001/235
(PARODHI)
|
1829002000NRG24060920230476494
|
06/09/2023
|
Sadhna Sunil Bharde
|
1829002WL025877
|
Sadhna Sunil Bharde
|
00733
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004BA1F1
|
|
Sadhna Sunil Bharde
|
()
|
|
8
|
BHADRAVATI
|
MH-29-002-003-001/235
(PARODHI)
|
1829002000NRG24060920230476493
|
06/09/2023
|
Sunil Bansi Bharde
|
1829002WL025877
|
Sunil Bansi Bharde
|
00733
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004BA1F0
|
|
Sunil Bansi Bharde
|
()
|
|
9
|
BHADRAVATI
|
MH-29-002-003-001/99
(PARODHI)
|
1829002000NRG24060920230476495
|
06/09/2023
|
Bhaurao Pandurang Hanvate
|
1829002WL025877
|
Bhaurao Pandurang Hanvate
|
00733
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004BA1EF
|
|
Bhaurao Pandurang Hanvate
|
()
|
|
10
|
BHADRAVATI
|
MH-29-002-003-001/99
(PARODHI)
|
1829002000NRG24060920230476496
|
06/09/2023
|
Yashodha Bhaurao Hanvate
|
1829002WL025877
|
Yashodha Bhaurao Hanvate
|
00733
|
YESB0CDC051
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004BA1F2
|
|
Yashodha Bhaurao Hanvate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
BHADRAVATI
|
MH-29-002-014-001/82
(TEKADI)
|
1829002000NRG24060920230475697
|
06/09/2023
|
Dinesh Vitthal Gaikwad
|
1829002WL025801
|
Dinesh Vitthal Gaikwad
|
00733
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004BA1EE
|
|
Dinesh Vitthal Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|