|
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-29-002-022-001/120
(TIRVANJA (MO))
|
1829002000NRG24180920230487380
|
18/09/2023
|
Bharti Manohar Kolhe
|
1829002WL027338
|
Bharti Manohar Kolhe
|
00114
|
YESB0CDC013
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923010BAAC1
|
|
Bharti Manohar Kolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-037-001/156
(MUDHOLI)
|
1829002000NRG24180920230487911
|
18/09/2023
|
Jalindra Tulshiram Pendam
|
1829002WL027424
|
Jalindra Tulshiram Pendam
|
00114
|
YESB0CDC021
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010BAAC0
|
|
Jalindra Tulshiram Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-037-001/222
(MUDHOLI)
|
1829002000NRG24180920230487914
|
18/09/2023
|
Namdev Ramchandra Jambhule
|
1829002WL027424
|
Namdev Ramchandra Jambhule
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010BAABA
|
|
Namdev Ramchandra Jambhule
|
()
|
|
4
|
BHADRAVATI
|
MH-29-002-037-001/263
(MUDHOLI)
|
1829002000NRG24180920230487915
|
18/09/2023
|
Lata Dadaji Gaikwad
|
1829002WL027424
|
Lata Dadaji Gaikwad
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010BAABD
|
|
Lata Dadaji Gaikwad
|
()
|
|
5
|
BHADRAVATI
|
MH-29-002-037-001/376
(MUDHOLI)
|
1829002000NRG24180920230487918
|
18/09/2023
|
Anil Gulab Atram
|
1829002WL027424
|
Anil Gulab Atram
|
00114
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010BAAB9
|
|
Anil Gulab Atram
|
()
|
|
6
|
BHADRAVATI
|
MH-29-002-037-001/447
(MUDHOLI)
|
1829002000NRG24180920230487938
|
18/09/2023
|
Minakshi Devidas Bawane
|
1829002WL027425
|
Minakshi Devidas Bawane
|
00114
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010BAABE
|
|
Minakshi Devidas Bawane
|
()
|
|
7
|
BHADRAVATI
|
MH-29-002-037-001/476
(MUDHOLI)
|
1829002000NRG24180920230487923
|
18/09/2023
|
Lila Vijay Atram
|
1829002WL027424
|
Lila Vijay Atram
|
00114
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010BAABC
|
|
Lila Vijay Atram
|
()
|
|
8
|
BHADRAVATI
|
MH-29-002-037-001/477
(MUDHOLI)
|
1829002000NRG24180920230487939
|
18/09/2023
|
Lobha Pramod Wagh
|
1829002WL027425
|
Lobha Pramod Wagh
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010BAABF
|
|
Lobha Pramod Wagh
|
()
|
|
9
|
BHADRAVATI
|
MH-29-002-037-001/494
(MUDHOLI)
|
1829002000NRG24180920230487944
|
18/09/2023
|
Surekha Kirandas Poinkar
|
1829002WL027425
|
Surekha Kirandas Poinkar
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010BAABB
|
|
Surekha Kirandas Poinkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
10
|
BHADRAVATI
|
MH-29-002-020-003/12
(MOHBALA)
|
1829002000NRG24180920230487696
|
18/09/2023
|
Chandrahas Tukaram Gedam
|
1829002WL027393
|
Chandrahas Tukaram Gedam
|
00733
|
YESB0CDC003
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010BAAB1
|
|
Chandrahas Tukaram Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
BHADRAVATI
|
MH-29-002-002-001/172
(MANORA (SI))
|
1829002000NRG24180920230486650
|
18/09/2023
|
Nita Vinayak Hanwate
|
1829002WL027256
|
Nita Vinayak Hanwate
|
00733
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923010BAAB5
|
|
Nita Vinayak Hanwate
|
()
|
|
12
|
BHADRAVATI
|
MH-29-002-002-001/172
(MANORA (SI))
|
1829002000NRG24180920230486649
|
18/09/2023
|
Vinayak Ramchandra Hanwate
|
1829002WL027256
|
Vinayak Ramchandra Hanwate
|
00733
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923010BAAB4
|
|
Vinayak Ramchandra Hanwate
|
()
|
|
13
|
BHADRAVATI
|
MH-29-002-002-001/18
(MANORA (SI))
|
1829002000NRG24180920230486651
|
18/09/2023
|
Bandu Ragho nagose
|
1829002WL027256
|
Bandu Ragho nagose
|
00733
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923010BAAB2
|
|
Bandu Ragho nagose
|
()
|
|
14
|
BHADRAVATI
|
MH-29-002-063-002/166
(WAGHEDA)
|
1829002000NRG24180920230488042
|
18/09/2023
|
Patru Kisan Yewale
|
1829002WL027446
|
Patru Kisan Yewale
|
00733
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923010BAAB3
|
|
Patru Kisan Yewale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
15
|
BHADRAVATI
|
MH-29-002-013-001/30
(BHATALI)
|
1829002000NRG24180920230487350
|
18/09/2023
|
Sunita Sandip Madavi
|
1829002WL027335
|
Sunita Sandip Madavi
|
00733
|
YESB0CDC070
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010BAAB6
|
|
Sunita Sandip Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
BHADRAVATI
|
MH-29-002-037-001/168
(MUDHOLI)
|
1829002000NRG24180920230487929
|
18/09/2023
|
Kawdu Gomaji Sidam
|
1829002WL027425
|
Kawdu Gomaji Sidam
|
00733
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010BAAB7
|
|
Kawdu Gomaji Sidam
|
()
|
|
17
|
BHADRAVATI
|
MH-29-002-037-001/484
(MUDHOLI)
|
1829002000NRG24180920230487941
|
18/09/2023
|
Roshani Jalindra Maraskolhe
|
1829002WL027425
|
Roshani Jalindra Maraskolhe
|
00733
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010BAAB8
|
|
Roshani Jalindra Maraskolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|