|
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-14-009-010-001/113
(Basarewadi)
|
1814009000NRG23290720220031452
|
29/07/2022
|
Gita Bajiram Dhere
|
1814009WL004906
|
Gita Bajiram Dhere
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857155871
|
|
GitaBajiramDhere
|
(000000)
|
|
2
|
BHUDARGAD
|
MH-14-009-010-001/2
(Basarewadi)
|
1814009000NRG23290720220031456
|
29/07/2022
|
MORE SAMPADA SHAMRAO
|
1814009WL004906
|
MORE SAMPADA SHAMRAO
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857155871
|
|
MORESAMPADASHAMRAO
|
(000000)
|
|
3
|
BHUDARGAD
|
MH-14-009-010-001/2
(Basarewadi)
|
1814009000NRG23290720220031455
|
29/07/2022
|
MORE SHAMRAO GANPATI
|
1814009WL004906
|
MORE SHAMRAO GANPATI
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857155871
|
|
MORESHAMRAOGANPATI
|
(000000)
|
|
4
|
BHUDARGAD
|
MH-14-009-010-001/22
(Basarewadi)
|
1814009000NRG23290720220031457
|
29/07/2022
|
KENVADE SUBHAS NANA
|
1814009WL004906
|
KENVADE SUBHAS NANA
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857155871
|
|
KENVADESUBHASNANA
|
(000000)
|
|
5
|
BHUDARGAD
|
MH-14-009-010-001/40
(Basarewadi)
|
1814009000NRG23290720220031458
|
29/07/2022
|
Balaso Dadu Dhere
|
1814009WL004906
|
Balaso Dadu Dhere
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857155871
|
|
BalasoDaduDhere
|
(000000)
|
|
6
|
BHUDARGAD
|
MH-14-009-010-001/40
(Basarewadi)
|
1814009000NRG23290720220031459
|
29/07/2022
|
Mangle Balaso Dhere
|
1814009WL004906
|
Mangle Balaso Dhere
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857155871
|
|
MangleBalasoDhere
|
(000000)
|
|
7
|
BHUDARGAD
|
MH-14-009-010-001/43
(Basarewadi)
|
1814009000NRG23290720220031461
|
29/07/2022
|
Jotiram Pandurang Kavde
|
1814009WL004906
|
Jotiram Pandurang Kavde
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857155871
|
|
JotiramPandurangKavde
|
(000000)
|
|
8
|
BHUDARGAD
|
MH-14-009-010-001/5
(Basarewadi)
|
1814009000NRG23290720220031463
|
29/07/2022
|
SARJERAO SHANKAR pATIL
|
1814009WL004906
|
SARJERAO SHANKAR pATIL
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857155871
|
|
SARJERAOSHANKARpATIL
|
(000000)
|
|
9
|
BHUDARGAD
|
MH-14-009-010-001/98
(Basarewadi)
|
1814009000NRG23290720220031467
|
29/07/2022
|
More Sujata Ashvin
|
1814009WL004906
|
More Sujata Ashvin
|
00114
|
IBKL0463KDC
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
857155871
|
|
MoreSujataAshvin
|
(000000)
|
|
10
|
BHUDARGAD
|
MH-14-009-045-001/123
(Mamadapur)
|
1814009000NRG23290720220031519
|
29/07/2022
|
Namdev Ganpati Powar
|
1814009WL004918
|
Namdev Ganpati Powar
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857155871
|
|
NamdevGanpatiPowar
|
(000000)
|
|
11
|
BHUDARGAD
|
MH-14-009-045-001/20
(Mamadapur)
|
1814009000NRG23290720220031522
|
29/07/2022
|
Nandkumar Bhau Sawant
|
1814009WL004918
|
Nandkumar Bhau Sawant
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857155871
|
|
NandkumarBhauSawant
|
(000000)
|
|
12
|
BHUDARGAD
|
MH-14-009-045-001/31
(Mamadapur)
|
1814009000NRG23290720220031523
|
29/07/2022
|
Bhimrao Gopal Kamble
|
1814009WL004918
|
Bhimrao Gopal Kamble
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857155871
|
|
BhimraoGopalKamble
|
(000000)
|
|
13
|
BHUDARGAD
|
MH-14-009-045-001/31
(Mamadapur)
|
1814009000NRG23290720220031524
|
29/07/2022
|
Madhuri Bhimrao Kamble
|
1814009WL004918
|
Madhuri Bhimrao Kamble
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857155871
|
|
MadhuriBhimraoKamble
|
(000000)
|
|
14
|
BHUDARGAD
|
MH-14-009-061-001/6
(Navaraswadi)
|
1814009000NRG23290720220031485
|
29/07/2022
|
BalAwant Shankar Sutar
|
1814009WL004908
|
BalAwant Shankar Sutar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857155871
|
|
BalAwantShankarSutar
|
(000000)
|
|
15
|
BHUDARGAD
|
MH-14-009-061-001/63
(Navaraswadi)
|
1814009000NRG23290720220031486
|
29/07/2022
|
MARUTI DNYANDEV KHATKAR
|
1814009WL004908
|
MARUTI DNYANDEV KHATKAR
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857155871
|
|
MARUTIDNYANDEVKHATKAR
|
(000000)
|
|
16
|
BHUDARGAD
|
MH-14-009-061-001/71
(Navaraswadi)
|
1814009000NRG23290720220031487
|
29/07/2022
|
KHATKAR KHANDERAO DATTU
|
1814009WL004908
|
KHATKAR KHANDERAO DATTU
|
00114
|
IBKL0463KDC
|
768
|
768
|
Processed
|
07/09/2022
|
|
857155871
|
|
KHATKARKHANDERAODATTU
|
(000000)
|
|
17
|
BHUDARGAD
|
MH-14-009-065-001/40
(Nitawade)
|
1814009000NRG23290720220031480
|
29/07/2022
|
PATIL DHANAJI BHIMRAO
|
1814009WL004907
|
PATIL DHANAJI BHIMRAO
|
00114
|
IBKL0463KDC
|
960
|
960
|
Processed
|
07/09/2022
|
|
857155871
|
|
PATILDHANAJIBHIMRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24512
|
24512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24512
|
24512
|
|
|
|
|
|
|
|