|
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
|
WASHI
|
MH-20-038-014-001/102
(KADAKNATHWADI)
|
1820038000NRG24311020230177047
|
02/11/2023
|
PRAMOD NARAYAN JAGTAP
|
1820038WL018471
|
PRAMOD NARAYAN JAGTAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3CD
|
|
PRAMOD NARAYAN JAGTAP
|
()
|
|
2
|
WASHI
|
MH-20-038-014-001/102
(KADAKNATHWADI)
|
1820038000NRG24311020230177046
|
02/11/2023
|
PRASHANT NARAYAN JAGTAP
|
1820038WL018471
|
PRASHANT NARAYAN JAGTAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3CF
|
|
PRASHANT NARAYAN JAGTAP
|
()
|
|
3
|
WASHI
|
MH-20-038-014-001/208
(KADAKNATHWADI)
|
1820038000NRG24311020230177049
|
02/11/2023
|
RUKMIN KASHINATH DHALGADE
|
1820038WL018471
|
RUKMIN KASHINATH DHALGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3D2
|
|
RUKMIN KASHINATH DHALGADE
|
()
|
|
4
|
WASHI
|
MH-20-038-014-001/30
(KADAKNATHWADI)
|
1820038000NRG24311020230177051
|
02/11/2023
|
ASHA HARIDAS JADHAV
|
1820038WL018471
|
ASHA HARIDAS JADHAV
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3CC
|
|
ASHA HARIDAS JADHAV
|
()
|
|
5
|
WASHI
|
MH-20-038-014-001/30
(KADAKNATHWADI)
|
1820038000NRG24311020230177050
|
02/11/2023
|
HARIDAS
|
1820038WL018471
|
HARIDAS
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3CB
|
|
HARIDAS
|
()
|
|
6
|
WASHI
|
MH-20-038-034-001/39
(SAROLA (VA))
|
1820038000NRG24311020230177069
|
02/11/2023
|
SANJAY NAVNATH RITE
|
1820038WL018472
|
SANJAY NAVNATH RITE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3CE
|
|
SANJAY NAVNATH RITE
|
()
|
|
7
|
WASHI
|
MH-20-038-035-001/53
(SATWAIWADI)
|
1820038000NRG24311020230177109
|
02/11/2023
|
ANUSAYA ACHYUT FARTADE
|
1820038WL018473
|
ANUSAYA ACHYUT FARTADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3D1
|
|
ANUSAYA ACHYUT FARTADE
|
()
|
|
8
|
WASHI
|
MH-20-038-041-001/1210
(TERKHEDA)
|
1820038000NRG24311020230177166
|
02/11/2023
|
DINKAR VASANTRAO BAGADE
|
1820038WL018475
|
DINKAR VASANTRAO BAGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3DD
|
|
DINKAR VASANTRAO BAGADE
|
()
|
|
9
|
WASHI
|
MH-20-038-041-001/1210
(TERKHEDA)
|
1820038000NRG24311020230177168
|
02/11/2023
|
PRAKASH DINKAR BAGADE
|
1820038WL018475
|
PRAKASH DINKAR BAGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3DE
|
|
PRAKASH DINKAR BAGADE
|
()
|
|
10
|
WASHI
|
MH-20-038-041-001/1210
(TERKHEDA)
|
1820038000NRG24311020230177167
|
02/11/2023
|
SHOBHA DINKAR BAGADE
|
1820038WL018475
|
SHOBHA DINKAR BAGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3D0
|
|
SHOBHA DINKAR BAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
WASHI
|
MH-20-038-034-001/132
(SAROLA (VA))
|
1820038000NRG24311020230177059
|
02/11/2023
|
SHITAL RAMESHWAR JAGTAP
|
1820038WL018472
|
SHITAL RAMESHWAR JAGTAP
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3D8
|
|
MRS SHITAL RAMESHWAR JAGTAP
|
()
|
|
12
|
WASHI
|
MH-20-038-034-001/39
(SAROLA (VA))
|
1820038000NRG24311020230177068
|
02/11/2023
|
RAJENDRA NAVNATH RITE
|
1820038WL018472
|
RAJENDRA NAVNATH RITE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3D7
|
|
MR RAJENDRA NAVNATH RITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
WASHI
|
MH-20-038-035-001/184
(SATWAIWADI)
|
1820038000NRG24311020230177093
|
02/11/2023
|
Pranita Shashikant Fartade
|
1820038WL018473
|
Pranita Shashikant Fartade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3CA
|
|
Pranita Shashikant Fartade
|
()
|
|
14
|
WASHI
|
MH-20-038-035-001/219
(SATWAIWADI)
|
1820038000NRG24311020230177098
|
02/11/2023
|
Nirmala Ganpat khot
|
1820038WL018473
|
Nirmala Ganpat khot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3C9
|
|
Nirmala Ganpat khot
|
()
|
|
15
|
WASHI
|
MH-20-038-035-001/22
(SATWAIWADI)
|
1820038000NRG24311020230177100
|
02/11/2023
|
VIDYA SHRIRAM GHULE
|
1820038WL018473
|
VIDYA SHRIRAM GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3C6
|
|
VIDYA SHRIRAM GHULE
|
()
|
|
16
|
WASHI
|
MH-20-038-035-001/223
(SATWAIWADI)
|
1820038000NRG24311020230177102
|
02/11/2023
|
Alka Mahesh Khot
|
1820038WL018473
|
Alka Mahesh Khot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3C8
|
|
Alka Mahesh Khot
|
()
|
|
17
|
WASHI
|
MH-20-038-035-001/223
(SATWAIWADI)
|
1820038000NRG24311020230177101
|
02/11/2023
|
Mahesh Sukhadev Khot
|
1820038WL018473
|
Mahesh Sukhadev Khot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3C7
|
|
Mahesh Sukhadev Khot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
WASHI
|
MH-20-038-034-001/132
(SAROLA (VA))
|
1820038000NRG24311020230177058
|
02/11/2023
|
RAMESHWAR PARMESHWAR JAGTAP
|
1820038WL018472
|
RAMESHWAR PARMESHWAR JAGTAP
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3D3
|
|
RAMESHWAR PARMESHWAR JAGTAP
|
()
|
|
19
|
WASHI
|
MH-20-038-034-001/139
(SAROLA (VA))
|
1820038000NRG24311020230177062
|
02/11/2023
|
CHAYA TANAJI RITE
|
1820038WL018472
|
CHAYA TANAJI RITE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3D4
|
|
CHAYA TANAJI RITE
|
()
|
|
20
|
WASHI
|
MH-20-038-034-001/139
(SAROLA (VA))
|
1820038000NRG24311020230177061
|
02/11/2023
|
TANAJI PRAHLAD RITE
|
1820038WL018472
|
TANAJI PRAHLAD RITE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3D9
|
|
TANAJI PRAHLAD RITE
|
()
|
|
21
|
WASHI
|
MH-20-038-034-001/140
(SAROLA (VA))
|
1820038000NRG24311020230177064
|
02/11/2023
|
ANITA BABASAHEB RITE
|
1820038WL018472
|
ANITA BABASAHEB RITE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3DA
|
|
ANITA BABASAHEB RITE
|
()
|
|
22
|
WASHI
|
MH-20-038-034-001/140
(SAROLA (VA))
|
1820038000NRG24311020230177063
|
02/11/2023
|
BABASAHEB MADHAV RITE
|
1820038WL018472
|
BABASAHEB MADHAV RITE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3D6
|
|
BABASAHEB MADHAV RITE
|
()
|
|
23
|
WASHI
|
MH-20-038-034-001/39
(SAROLA (VA))
|
1820038000NRG24311020230177070
|
02/11/2023
|
AMRJYA SANJAY RITE
|
1820038WL018472
|
AMRJYA SANJAY RITE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3DC
|
|
AMRJYA SANJAY RITE
|
()
|
|
24
|
WASHI
|
MH-20-038-034-001/74
(SAROLA (VA))
|
1820038000NRG24311020230177079
|
02/11/2023
|
MEERA NAMDEO JAD
|
1820038WL018472
|
MEERA NAMDEO JAD
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3D5
|
|
MEERA NAMDEO JAD
|
()
|
|
25
|
WASHI
|
MH-20-038-034-001/74
(SAROLA (VA))
|
1820038000NRG24311020230177080
|
02/11/2023
|
MEGHRAJ NAMDEV JADHAV
|
1820038WL018472
|
MEGHRAJ NAMDEV JADHAV
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230000E3DB
|
|
MEGHRAJ NAMDEV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|