|
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-29-002-015-001/22
(KONDHEGAON(MAL))
|
1829002000NRG24250520230058662
|
25/05/2023
|
Manda Mahadev Gharat
|
1829002WL004112
|
Manda Mahadev Gharat
|
00114
|
YESB0CDC051
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
N05230328BA97
|
|
Manda Mahadev Gharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-015-001/110
(KONDHEGAON(MAL))
|
1829002000NRG24250520230058635
|
25/05/2023
|
Jayshri Dinkar Karmenge
|
1829002WL004112
|
Jayshri Dinkar Karmenge
|
00114
|
YESB0CDC089
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
N05230328BA9F
|
|
Jayshri Dinkar Karmenge
|
()
|
|
3
|
BHADRAVATI
|
MH-29-002-015-001/149
(KONDHEGAON(MAL))
|
1829002000NRG24250520230058648
|
25/05/2023
|
Laxmi Baban Bhoyar
|
1829002WL004112
|
Laxmi Baban Bhoyar
|
00114
|
YESB0CDC089
|
1602
|
1602
|
Processed
|
30/05/2023
|
|
N05230328BA9C
|
|
Laxmi Baban Bhoyar
|
()
|
|
4
|
BHADRAVATI
|
MH-29-002-015-001/174
(KONDHEGAON(MAL))
|
1829002000NRG24250520230058657
|
25/05/2023
|
Nalina Rajiv Pohankar
|
1829002WL004112
|
Nalina Rajiv Pohankar
|
00114
|
YESB0CDC089
|
1315
|
1315
|
Processed
|
30/05/2023
|
|
N05230328BAA0
|
|
Nalina Rajiv Pohankar
|
()
|
|
5
|
BHADRAVATI
|
MH-29-002-015-001/40
(KONDHEGAON(MAL))
|
1829002000NRG24250520230058676
|
25/05/2023
|
Tara Natthu Gajabhe
|
1829002WL004112
|
Tara Natthu Gajabhe
|
00114
|
YESB0CDC089
|
1578
|
1578
|
Processed
|
30/05/2023
|
|
N05230328BA9D
|
|
Tara Natthu Gajabhe
|
()
|
|
6
|
BHADRAVATI
|
MH-29-002-015-001/41
(KONDHEGAON(MAL))
|
1829002000NRG24250520230058678
|
25/05/2023
|
VARSHA PANDURANG GAJBHE
|
1829002WL004112
|
VARSHA PANDURANG GAJBHE
|
00114
|
YESB0CDC089
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N05230328BAA1
|
|
VARSHA PANDURANG GAJBHE
|
()
|
|
7
|
BHADRAVATI
|
MH-29-002-015-001/54
(KONDHEGAON(MAL))
|
1829002000NRG24250520230058692
|
25/05/2023
|
vanita patru karmenge
|
1829002WL004112
|
vanita patru karmenge
|
00114
|
YESB0CDC089
|
1452
|
1452
|
Rejected
|
30/05/2023
|
|
N05230328BAA3
|
No Such Account
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-037-001/33
(MUDHOLI)
|
1829002000NRG24250520230058234
|
25/05/2023
|
Sitabai Nathuji Dabhekar
|
1829002WL004071
|
Sitabai Nathuji Dabhekar
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230328BA99
|
|
Sitabai Nathuji Dabhekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10984
|
10984
|
|
|
|
|
|
|
|
|
9
|
BHADRAVATI
|
MH-29-002-015-001/6
(KONDHEGAON(MAL))
|
1829002000NRG24250520230058696
|
25/05/2023
|
Panchafula Janik Hanwate
|
1829002WL004112
|
Panchafula Janik Hanwate
|
00733
|
YESB0CDC051
|
1602
|
1602
|
Processed
|
30/05/2023
|
|
N05230328BA98
|
|
Panchafula Janik Hanwate
|
()
|
|
10
|
BHADRAVATI
|
MH-29-002-015-001/9
(KONDHEGAON(MAL))
|
1829002000NRG24250520230058709
|
25/05/2023
|
Vanita Baldev Pendam
|
1829002WL004112
|
Vanita Baldev Pendam
|
00733
|
YESB0CDC051
|
1656
|
1656
|
Processed
|
30/05/2023
|
|
N05230328BA96
|
|
Vanita Baldev Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
11
|
BHADRAVATI
|
MH-29-002-015-001/24
(KONDHEGAON(MAL))
|
1829002000NRG24250520230058664
|
25/05/2023
|
Mamata Anil Kedar
|
1829002WL004112
|
Mamata Anil Kedar
|
00733
|
YESB0CDC089
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
N05230328BAA2
|
|
Mamata Anil Kedar
|
()
|
|
12
|
BHADRAVATI
|
MH-29-002-015-001/27
(KONDHEGAON(MAL))
|
1829002000NRG24250520230058666
|
25/05/2023
|
Sonu Pramod Dadmal
|
1829002WL004112
|
Sonu Pramod Dadmal
|
00733
|
YESB0CDC089
|
801
|
801
|
Processed
|
30/05/2023
|
|
N05230328BA9B
|
|
Sonu Pramod Dadmal
|
()
|
|
13
|
BHADRAVATI
|
MH-29-002-015-001/5
(KONDHEGAON(MAL))
|
1829002000NRG24250520230058686
|
25/05/2023
|
Lata Mangaldas Chaukhe
|
1829002WL004112
|
Lata Mangaldas Chaukhe
|
00733
|
YESB0CDC089
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N05230328BA9E
|
|
Lata Mangaldas Chaukhe
|
()
|
|
14
|
BHADRAVATI
|
MH-29-002-015-001/51
(KONDHEGAON(MAL))
|
1829002000NRG24250520230058688
|
25/05/2023
|
Kawadabai Suryabhan Mankar
|
1829002WL004112
|
Kawadabai Suryabhan Mankar
|
00733
|
YESB0CDC089
|
1335
|
1335
|
Processed
|
30/05/2023
|
|
N05230328BA9A
|
|
Kawadabai Suryabhan Mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
5262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20956
|
20956
|
|
|
|
|
|
|
|