|
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
|
BHUDARGAD
|
MH-14-009-012-001/139
(Begawade)
|
1814009000NRG23080820220033783
|
08/08/2022
|
Kamble Shalubai Yallapa
|
1814009WL005383
|
Kamble Shalubai Yallapa
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897261116
|
|
KambleShalubaiYallapa
|
(000000)
|
|
2
|
BHUDARGAD
|
MH-14-009-012-001/157
(Begawade)
|
1814009000NRG23080820220033787
|
08/08/2022
|
Netaji Gundu Kamble
|
1814009WL005383
|
Netaji Gundu Kamble
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897261116
|
|
NetajiGunduKamble
|
(000000)
|
|
3
|
BHUDARGAD
|
MH-14-009-031-001/309
(Kadgaon)
|
1814009000NRG23080820220033763
|
08/08/2022
|
Sangita Kundalik Sarambalkar
|
1814009WL005380
|
Sangita Kundalik Sarambalkar
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897261116
|
|
SangitaKundalikSarambalkar
|
(000000)
|
|
4
|
BHUDARGAD
|
MH-14-009-031-001/334
(Kadgaon)
|
1814009000NRG23080820220033767
|
08/08/2022
|
Mithun Shvaji Sarabalkar
|
1814009WL005380
|
Mithun Shvaji Sarabalkar
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897261116
|
|
MithunShvajiSarabalkar
|
(000000)
|
|
5
|
BHUDARGAD
|
MH-14-009-031-001/334
(Kadgaon)
|
1814009000NRG23080820220033765
|
08/08/2022
|
Shivaji Nivritti Sarabalkar
|
1814009WL005380
|
Shivaji Nivritti Sarabalkar
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897261116
|
|
ShivajiNivrittiSarabalkar
|
(000000)
|
|
6
|
BHUDARGAD
|
MH-14-009-047-001/126
(Mathgaon)
|
1814009000NRG23080820220033811
|
08/08/2022
|
BABAN SHAMRAO KAMBLE
|
1814009WL005385
|
BABAN SHAMRAO KAMBLE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897261116
|
|
BABANSHAMRAOKAMBLE
|
(000000)
|
|
7
|
BHUDARGAD
|
MH-14-009-047-001/130
(Mathgaon)
|
1814009000NRG23080820220033812
|
08/08/2022
|
Vithoba Govind Kamble
|
1814009WL005385
|
Vithoba Govind Kamble
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897261116
|
|
VithobaGovindKamble
|
(000000)
|
|
8
|
BHUDARGAD
|
MH-14-009-047-001/136
(Mathgaon)
|
1814009000NRG23080820220033814
|
08/08/2022
|
Arati Dipak Dongare
|
1814009WL005385
|
Arati Dipak Dongare
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897261116
|
|
AratiDipakDongare
|
(000000)
|
|
9
|
BHUDARGAD
|
MH-14-009-047-001/142
(Mathgaon)
|
1814009000NRG23080820220033797
|
08/08/2022
|
Sanjay Chandru Kamble
|
1814009WL005384
|
Sanjay Chandru Kamble
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897261116
|
|
SanjayChandruKamble
|
(000000)
|
|
10
|
BHUDARGAD
|
MH-14-009-047-001/150
(Mathgaon)
|
1814009000NRG23080820220033801
|
08/08/2022
|
Sanjay Parsu Kambale
|
1814009WL005384
|
Sanjay Parsu Kambale
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897261116
|
|
SanjayParsuKambale
|
(000000)
|
|
11
|
BHUDARGAD
|
MH-14-009-047-001/252
(Mathgaon)
|
1814009000NRG23080820220033819
|
08/08/2022
|
KAMBALE HOUSABAI LAXMAN
|
1814009WL005385
|
KAMBALE HOUSABAI LAXMAN
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897261116
|
|
KAMBALEHOUSABAILAXMAN
|
(000000)
|
|
12
|
BHUDARGAD
|
MH-14-009-047-001/370
(Mathgaon)
|
1814009000NRG23080820220033821
|
08/08/2022
|
Narayan Bhiva Kamble
|
1814009WL005385
|
Narayan Bhiva Kamble
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897261116
|
|
NarayanBhivaKamble
|
(000000)
|
|
13
|
BHUDARGAD
|
MH-14-009-047-001/90
(Mathgaon)
|
1814009000NRG23080820220033822
|
08/08/2022
|
Shamrarao Ravaji Patil
|
1814009WL005385
|
Shamrarao Ravaji Patil
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897261116
|
|
ShamraraoRavajiPatil
|
(000000)
|
|
14
|
BHUDARGAD
|
MH-14-009-096-001/186
(Waghapur)
|
1814009000NRG23080820220033825
|
08/08/2022
|
Sangita Dhondiram Gurav
|
1814009WL005387
|
Sangita Dhondiram Gurav
|
00114
|
IBKL0463KDC
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
897261116
|
|
SangitaDhondiramGurav
|
(000000)
|
|
15
|
BHUDARGAD
|
MH-14-009-096-001/312
(Waghapur)
|
1814009000NRG23080820220033826
|
08/08/2022
|
Snehal Ramchandra Arade
|
1814009WL005387
|
Snehal Ramchandra Arade
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897261116
|
|
SnehalRamchandraArade
|
(000000)
|
|
16
|
BHUDARGAD
|
MH-14-009-096-001/366
(Waghapur)
|
1814009000NRG23080820220033827
|
08/08/2022
|
sambhaji dadu arade
|
1814009WL005387
|
sambhaji dadu arade
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897261116
|
|
sambhajidaduarade
|
(000000)
|
|
17
|
BHUDARGAD
|
MH-14-009-096-001/414
(Waghapur)
|
1814009000NRG23080820220033828
|
08/08/2022
|
Dadu Dnyandev Ambi
|
1814009WL005387
|
Dadu Dnyandev Ambi
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897261116
|
|
DaduDnyandevAmbi
|
(000000)
|
|
18
|
BHUDARGAD
|
MH-14-009-096-001/418
(Waghapur)
|
1814009000NRG23080820220033833
|
08/08/2022
|
Jayashri Rajendra Jathar
|
1814009WL005387
|
Jayashri Rajendra Jathar
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897261116
|
|
JayashriRajendraJathar
|
(000000)
|
|
19
|
BHUDARGAD
|
MH-14-009-096-001/418
(Waghapur)
|
1814009000NRG23080820220033831
|
08/08/2022
|
Tai Jotiram Jathar
|
1814009WL005387
|
Tai Jotiram Jathar
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897261116
|
|
TaiJotiramJathar
|
(000000)
|
|
20
|
BHUDARGAD
|
MH-14-009-096-001/494
(Waghapur)
|
1814009000NRG23080820220033834
|
08/08/2022
|
Dinakr Shivaram Parit
|
1814009WL005387
|
Dinakr Shivaram Parit
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897261116
|
|
DinakrShivaramParit
|
(000000)
|
|
21
|
BHUDARGAD
|
MH-14-009-096-001/494
(Waghapur)
|
1814009000NRG23080820220033837
|
08/08/2022
|
Madhuri Bhikaji Parit
|
1814009WL005387
|
Madhuri Bhikaji Parit
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897261116
|
|
MadhuriBhikajiParit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|