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
|
BARSHI
|
MH-13-002-008-001/832 (UPLAI THONGE)
|
1813002000NRG24290520230008612
|
30/05/2023
|
ANITA BALAJI VAIDYA
|
1813002WL001378
|
ANITA BALAJI VAIDYA
|
00114
|
YESB0SDC001
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
N052303BC5C8E
|
|
ANITA BALAJI VAIDYA
|
()
|
2
|
BARSHI
|
MH-13-002-008-001/832 (UPLAI THONGE)
|
1813002000NRG24290520230008609
|
30/05/2023
|
KALPANA TANAJI VAIDYA
|
1813002WL001378
|
KALPANA TANAJI VAIDYA
|
00114
|
YESB0SDC001
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
N052303BC5C8F
|
|
KALPANA TANAJI VAIDYA
|
()
|
3
|
BARSHI
|
MH-13-002-008-001/832 (UPLAI THONGE)
|
1813002000NRG24290520230008611
|
30/05/2023
|
SARIKA LALAJI VAIDYA
|
1813002WL001378
|
SARIKA LALAJI VAIDYA
|
00114
|
YESB0SDC001
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
N052303BC5C8D
|
|
SARIKA LALAJI VAIDYA
|
()
|
4
|
BARSHI
|
MH-13-002-030-001/112 (KHADAKONI)
|
1813002000NRG24290520230008642
|
30/05/2023
|
SHINDE SUJATA ASHOK
|
1813002WL001382
|
SHINDE SUJATA ASHOK
|
00114
|
YESB0SDC001
|
1662
|
1662
|
Processed
|
01/06/2023
|
|
N052303BC5C88
|
|
SHINDE SUJATA ASHOK
|
()
|
5
|
BARSHI
|
MH-13-002-030-001/179 (KHADAKONI)
|
1813002000NRG24290520230008650
|
30/05/2023
|
SHINDE RUPALI GANESH
|
1813002WL001382
|
SHINDE RUPALI GANESH
|
00114
|
YESB0SDC001
|
1662
|
1662
|
Processed
|
01/06/2023
|
|
N052303BC5C89
|
|
SHINDE RUPALI GANESH
|
()
|
6
|
BARSHI
|
MH-13-002-040-001/136 (CHINCHOLI)
|
1813002000NRG24290520230008723
|
30/05/2023
|
BODHALE RAMBHAU SHAJI
|
1813002WL001386
|
BODHALE RAMBHAU SHAJI
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
N052303BC5C87
|
|
BODHALE RAMBHAU SHAJI
|
()
|
7
|
BARSHI
|
MH-13-002-046-001/181 (ZAREGAON)
|
1813002000NRG24290520230008269
|
30/05/2023
|
POTBHARE LAXMI NANASAHEB
|
1813002WL001354
|
POTBHARE LAXMI NANASAHEB
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
01/06/2023
|
|
N052303BC5C8A
|
|
POTBHARE LAXMI NANASAHEB
|
()
|
8
|
BARSHI
|
MH-13-002-051-001/110 (TURKAPIMPARI)
|
1813002000NRG24290520230008534
|
30/05/2023
|
Suman Gopinath Raut
|
1813002WL001375
|
Suman Gopinath Raut
|
00114
|
YESB0SDC001
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
N052303BC5C93
|
|
Suman Gopinath Raut
|
()
|
9
|
BARSHI
|
MH-13-002-053-001/283 (DEGAON)
|
1813002000NRG24290520230008461
|
30/05/2023
|
LAXMI BHARAT JAGTAP
|
1813002WL001370
|
LAXMI BHARAT JAGTAP
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
N052303BC5C90
|
|
LAXMI BHARAT JAGTAP
|
()
|
10
|
BARSHI
|
MH-13-002-053-001/542 (DEGAON)
|
1813002000NRG24290520230008474
|
30/05/2023
|
PRAVIN VISHVANATH MISAL
|
1813002WL001370
|
PRAVIN VISHVANATH MISAL
|
00114
|
YESB0SDC001
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
N052303BC5C91
|
|
PRAVIN VISHVANATH MISAL
|
()
|
11
|
BARSHI
|
MH-13-002-055-001/20 (DHOTRI)
|
1813002000NRG24290520230008678
|
30/05/2023
|
PATHAN RAMJAN MALANG
|
1813002WL001383
|
PATHAN RAMJAN MALANG
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
N052303BC5C92
|
|
PATHAN RAMJAN MALANG
|
()
|
12
|
BARSHI
|
MH-13-002-069-001/162 (PIMPARIPAN)
|
1813002000NRG24290520230008371
|
30/05/2023
|
Archana Madhukar More
|
1813002WL001364
|
Archana Madhukar More
|
00114
|
YESB0SDC001
|
1524
|
1524
|
Processed
|
01/06/2023
|
|
N052303BC5C85
|
|
Archana Madhukar More
|
()
|
13
|
BARSHI
|
MH-13-002-069-001/291 (PIMPARIPAN)
|
1813002000NRG24290520230008379
|
30/05/2023
|
WAYKAR GOPICHAND VISHVNATH
|
1813002WL001364
|
WAYKAR GOPICHAND VISHVNATH
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303BC5C84
|
|
WAYKAR GOPICHAND VISHVNATH
|
()
|
14
|
BARSHI
|
MH-13-002-095-001/66 (YELAMB)
|
1813002000NRG24290520230008629
|
30/05/2023
|
SARASWATI RAJABHAU KALDATE
|
1813002WL001380
|
SARASWATI RAJABHAU KALDATE
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
01/06/2023
|
|
N052303BC5C8B
|
|
SARASWATI RAJABHAU KALDATE
|
()
|
15
|
BARSHI
|
MH-13-002-095-001/83-A (YELAMB)
|
1813002000NRG24290520230008630
|
30/05/2023
|
PALLAVI SHASHIKANT KALDATE
|
1813002WL001380
|
PALLAVI SHASHIKANT KALDATE
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
01/06/2023
|
|
N052303BC5C8C
|
|
PALLAVI SHASHIKANT KALDATE
|
()
|
16
|
BARSHI
|
MH-13-002-069-001/291 (PIMPARIPAN)
|
1813002000NRG24290520230008380
|
30/05/2023
|
Suraj Gopichind Waykar
|
1813002WL001364
|
Suraj Gopichind Waykar
|
00769
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303BC5C86
|
|
Suraj Gopichind Waykar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26100
|
26100
|
|
|
|
|
|
|
|