|
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-14-009-029-001/13
(Hedawade)
|
1814009000NRG23260720220030850
|
26/07/2022
|
Jayshing Santu Kamble
|
1814009WL004776
|
Jayshing Santu Kamble
|
00048
|
BKID0000928
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855777397
|
|
JayshingSantuKamble
|
(000000)
|
|
2
|
BHUDARGAD
|
MH-14-009-029-001/13
(Hedawade)
|
1814009000NRG23260720220030851
|
26/07/2022
|
Mangal Jaysing Kamble
|
1814009WL004776
|
Mangal Jaysing Kamble
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855777397
|
|
MangalJaysingKamble
|
(000000)
|
|
3
|
BHUDARGAD
|
MH-14-009-029-001/13
(Hedawade)
|
1814009000NRG23260720220030852
|
26/07/2022
|
Prakash Jayshing Kamble
|
1814009WL004776
|
Prakash Jayshing Kamble
|
00048
|
BKID0000928
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855777397
|
|
PrakashJayshingKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
4
|
BHUDARGAD
|
MH-14-009-038-001/204
(Kondoshi)
|
1814009000NRG23260720220030868
|
26/07/2022
|
Ashok Bhagoji Dasav
|
1814009WL004778
|
Ashok Bhagoji Dasav
|
00048
|
BKID0000935
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855777397
|
|
AshokBhagojiDasav
|
(000000)
|
|
5
|
BHUDARGAD
|
MH-14-009-038-001/204
(Kondoshi)
|
1814009000NRG23260720220030867
|
26/07/2022
|
kiran Ashok Dasav
|
1814009WL004778
|
kiran Ashok Dasav
|
00048
|
BKID0000935
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855777397
|
|
kiranAshokDasav
|
(000000)
|
|
6
|
BHUDARGAD
|
MH-14-009-038-003/39
(Kondoshi)
|
1814009000NRG23260720220030874
|
26/07/2022
|
Kerubai Laxman Dafale
|
1814009WL004778
|
Kerubai Laxman Dafale
|
00048
|
BKID0000935
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855777397
|
|
KerubaiLaxmanDafale
|
(000000)
|
|
7
|
BHUDARGAD
|
MH-14-009-038-003/47
(Kondoshi)
|
1814009000NRG23260720220030876
|
26/07/2022
|
Vaishali Santosh Dasav
|
1814009WL004778
|
Vaishali Santosh Dasav
|
00048
|
BKID0000935
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855777397
|
|
VaishaliSantoshDasav
|
(000000)
|
|
8
|
BHUDARGAD
|
MH-14-009-058-002/191
(Nandoli)
|
1814009000NRG23260720220030880
|
26/07/2022
|
Madhuri Maruti Patil
|
1814009WL004779
|
Madhuri Maruti Patil
|
00048
|
BKID0000935
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855777397
|
|
MadhuriMarutiPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
9
|
BHUDARGAD
|
MH-14-009-031-001/207
(Kadgaon)
|
1814009000NRG23260720220030855
|
26/07/2022
|
Bebitai Pandurang Parit
|
1814009WL004777
|
Bebitai Pandurang Parit
|
00051
|
MAHB0000749
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855777397
|
|
BebitaiPandurangParit
|
(000000)
|
|
10
|
BHUDARGAD
|
MH-14-009-031-001/207
(Kadgaon)
|
1814009000NRG23260720220030854
|
26/07/2022
|
Pandurang Dnyandev Parit
|
1814009WL004777
|
Pandurang Dnyandev Parit
|
00051
|
MAHB0000749
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855777397
|
|
PandurangDnyandevParit
|
(000000)
|
|
11
|
BHUDARGAD
|
MH-14-009-031-001/320
(Kadgaon)
|
1814009000NRG23260720220030859
|
26/07/2022
|
Akash Sadashiv Belekar
|
1814009WL004777
|
Akash Sadashiv Belekar
|
00051
|
MAHB0000749
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855777397
|
|
AkashSadashivBelekar
|
(000000)
|
|
12
|
BHUDARGAD
|
MH-14-009-031-001/320
(Kadgaon)
|
1814009000NRG23260720220030860
|
26/07/2022
|
Ankita Sadashiv Belekar
|
1814009WL004777
|
Ankita Sadashiv Belekar
|
00051
|
MAHB0000749
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855777397
|
|
AnkitaSadashivBelekar
|
(000000)
|
|
13
|
BHUDARGAD
|
MH-14-009-031-001/320
(Kadgaon)
|
1814009000NRG23260720220030858
|
26/07/2022
|
Sangita Sadashiv Belekar
|
1814009WL004777
|
Sangita Sadashiv Belekar
|
00051
|
MAHB0000749
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855777397
|
|
SangitaSadashivBelekar
|
(000000)
|
|
14
|
BHUDARGAD
|
MH-14-009-031-001/67
(Kadgaon)
|
1814009000NRG23260720220030861
|
26/07/2022
|
Nilesh Suryakant Jadhav
|
1814009WL004777
|
Nilesh Suryakant Jadhav
|
00051
|
MAHB0000749
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855777397
|
|
NileshSuryakantJadhav
|
(000000)
|
|
15
|
BHUDARGAD
|
MH-14-009-031-001/68
(Kadgaon)
|
1814009000NRG23260720220030862
|
26/07/2022
|
Kundalik Pandurang Jadhav
|
1814009WL004777
|
Kundalik Pandurang Jadhav
|
00051
|
MAHB0000749
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855777397
|
|
KundalikPandurangJadhav
|
(000000)
|
|
16
|
BHUDARGAD
|
MH-14-009-038-001/172
(Kondoshi)
|
1814009000NRG23260720220030863
|
26/07/2022
|
Maruti Gopala Bhuturne Sunanda Maruti Bhuturne
|
1814009WL004778
|
Maruti Gopala Bhuturne Sunanda Maruti Bhuturne
|
00051
|
MAHB0000749
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855777397
|
|
MarutiGopalaBhuturneSunandaMarutiBhuturne
|
(000000)
|
|
17
|
BHUDARGAD
|
MH-14-009-038-001/172
(Kondoshi)
|
1814009000NRG23260720220030864
|
26/07/2022
|
Maruti Gopala Bhuturne Sunanda Maruti Bhuturne
|
1814009WL004778
|
Maruti Gopala Bhuturne Sunanda Maruti Bhuturne
|
00051
|
MAHB0000749
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855777397
|
|
MarutiGopalaBhuturneSunandaMarutiBhuturne
|
(000000)
|
|
18
|
BHUDARGAD
|
MH-14-009-038-001/174
(Kondoshi)
|
1814009000NRG23260720220030865
|
26/07/2022
|
Rajaram Shankar Kamble
|
1814009WL004778
|
Rajaram Shankar Kamble
|
00051
|
MAHB0000749
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855777397
|
|
RajaramShankarKamble
|
(000000)
|
|
19
|
BHUDARGAD
|
MH-14-009-038-001/174
(Kondoshi)
|
1814009000NRG23260720220030866
|
26/07/2022
|
Rajashri Rajaram Kamble
|
1814009WL004778
|
Rajashri Rajaram Kamble
|
00051
|
MAHB0000749
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855777397
|
|
RajashriRajaramKamble
|
(000000)
|
|
20
|
BHUDARGAD
|
MH-14-009-058-002/114
(Nandoli)
|
1814009000NRG23260720220030877
|
26/07/2022
|
kalpana surykant patil
|
1814009WL004779
|
kalpana surykant patil
|
00051
|
MAHB0000749
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855777397
|
|
kalpanasurykantpatil
|
(000000)
|
|
21
|
BHUDARGAD
|
MH-14-009-058-002/114
(Nandoli)
|
1814009000NRG23260720220030878
|
26/07/2022
|
mohan surykant patil
|
1814009WL004779
|
mohan surykant patil
|
00051
|
MAHB0000749
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855777397
|
|
mohansurykantpatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
22
|
BHUDARGAD
|
MH-14-009-096-001/133
(Waghapur)
|
1814009000NRG23260720220030884
|
26/07/2022
|
Ashok Bapu Kamble
|
1814009WL004780
|
Ashok Bapu Kamble
|
00051
|
MAHB0000818
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855777397
|
|
AshokBapuKamble
|
(000000)
|
|
23
|
BHUDARGAD
|
MH-14-009-096-001/133
(Waghapur)
|
1814009000NRG23260720220030885
|
26/07/2022
|
Karan Ashok Kamble
|
1814009WL004780
|
Karan Ashok Kamble
|
00051
|
MAHB0000818
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855777397
|
|
KaranAshokKamble
|
(000000)
|
|
24
|
BHUDARGAD
|
MH-14-009-096-001/169
(Waghapur)
|
1814009000NRG23260720220030887
|
26/07/2022
|
RANJANA ANIL JATHAR
|
1814009WL004780
|
RANJANA ANIL JATHAR
|
00051
|
MAHB0000818
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855777397
|
|
RANJANAANILJATHAR
|
(000000)
|
|
25
|
BHUDARGAD
|
MH-14-009-096-001/519
(Waghapur)
|
1814009000NRG23260720220030890
|
26/07/2022
|
Archana Sanjay Kamble
|
1814009WL004780
|
Archana Sanjay Kamble
|
00051
|
MAHB0000818
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855777397
|
|
ArchanaSanjayKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
26
|
BHUDARGAD
|
MH-14-009-096-001/169
(Waghapur)
|
1814009000NRG23260720220030886
|
26/07/2022
|
ANIL SHRIPATI JATHAR
|
1814009WL004780
|
ANIL SHRIPATI JATHAR
|
00480
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855777397
|
|
ANILSHRIPATIJATHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38656
|
38656
|
|
|
|
|
|
|
|