|
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
|
ARDHAPUR
|
MH-19-011-023-001/234
(BANASGAON)
|
1819011000NRG23241120220322426
|
24/11/2022
|
MENAKA SANJAY BARSE
|
1819011WL035065
|
MENAKA SANJAY BARSE
|
00415
|
SBIN0012482
|
768
|
768
|
Processed
|
01/12/2022
|
|
486698046
|
|
MENAKASANJAYBARSE
|
(000000)
|
|
2
|
ARDHAPUR
|
MH-19-011-023-001/329
(BANASGAON)
|
1819011000NRG23241120220322434
|
24/11/2022
|
KAVITA CHANDOJI BARASE
|
1819011WL035065
|
KAVITA CHANDOJI BARASE
|
00415
|
SBIN0012482
|
768
|
768
|
Processed
|
01/12/2022
|
|
486698046
|
|
KAVITACHANDOJIBARASE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
ARDHAPUR
|
MH-19-011-023-001/171
(BANASGAON)
|
1819011000NRG23241120220322423
|
24/11/2022
|
GAJANAN NAGNATH BARSE
|
1819011WL035065
|
GAJANAN NAGNATH BARSE
|
1143
|
MAHG0004102
|
768
|
768
|
Processed
|
01/12/2022
|
|
486698046
|
|
GAJANANNAGNATHBARSE
|
(000000)
|
|
4
|
ARDHAPUR
|
MH-19-011-023-001/171
(BANASGAON)
|
1819011000NRG23241120220322424
|
24/11/2022
|
SARIKA GAJANAND BARASE
|
1819011WL035065
|
SARIKA GAJANAND BARASE
|
1143
|
MAHG0004102
|
768
|
768
|
Processed
|
01/12/2022
|
|
486698046
|
|
SARIKAGAJANANDBARASE
|
(000000)
|
|
5
|
ARDHAPUR
|
MH-19-011-023-001/234
(BANASGAON)
|
1819011000NRG23241120220322427
|
24/11/2022
|
BALAJI AMBADAS BARSE
|
1819011WL035065
|
BALAJI AMBADAS BARSE
|
1143
|
MAHG0004102
|
768
|
768
|
Processed
|
01/12/2022
|
|
486698046
|
|
BALAJIAMBADASBARSE
|
(000000)
|
|
6
|
ARDHAPUR
|
MH-19-011-023-001/234
(BANASGAON)
|
1819011000NRG23241120220322425
|
24/11/2022
|
SANJAY AMBADAS BARSE
|
1819011WL035065
|
SANJAY AMBADAS BARSE
|
1143
|
MAHG0004102
|
768
|
768
|
Processed
|
01/12/2022
|
|
486698046
|
|
SANJAYAMBADASBARSE
|
(000000)
|
|
7
|
ARDHAPUR
|
MH-19-011-023-001/251
(BANASGAON)
|
1819011000NRG23241120220322429
|
24/11/2022
|
Shivmala Ganesh Barse
|
1819011WL035065
|
Shivmala Ganesh Barse
|
1143
|
MAHG0004102
|
768
|
768
|
Processed
|
01/12/2022
|
|
486698046
|
|
ShivmalaGaneshBarse
|
(000000)
|
|
8
|
ARDHAPUR
|
MH-19-011-023-001/26
(BANASGAON)
|
1819011000NRG23241120220322431
|
24/11/2022
|
ARCHANA BALAJI MULAVEKAR
|
1819011WL035065
|
ARCHANA BALAJI MULAVEKAR
|
1143
|
MAHG0004102
|
768
|
768
|
Processed
|
01/12/2022
|
|
486698046
|
|
ARCHANABALAJIMULAVEKAR
|
(000000)
|
|
9
|
ARDHAPUR
|
MH-19-011-023-001/26
(BANASGAON)
|
1819011000NRG23241120220322430
|
24/11/2022
|
MALVEKAR BALAJI PRABHAKAR
|
1819011WL035065
|
MALVEKAR BALAJI PRABHAKAR
|
1143
|
MAHG0004102
|
768
|
768
|
Processed
|
01/12/2022
|
|
486698046
|
|
MALVEKARBALAJIPRABHAKAR
|
(000000)
|
|
10
|
ARDHAPUR
|
MH-19-011-023-001/325
(BANASGAON)
|
1819011000NRG23241120220322432
|
24/11/2022
|
KUNTABAI SHIVAJI BARSE
|
1819011WL035065
|
KUNTABAI SHIVAJI BARSE
|
1143
|
MAHG0004102
|
768
|
768
|
Processed
|
01/12/2022
|
|
486698046
|
|
KUNTABAISHIVAJIBARSE
|
(000000)
|
|
11
|
ARDHAPUR
|
MH-19-011-023-001/329
(BANASGAON)
|
1819011000NRG23241120220322433
|
24/11/2022
|
Chandu Dagadoji Barase
|
1819011WL035065
|
Chandu Dagadoji Barase
|
1143
|
MAHG0004102
|
768
|
768
|
Processed
|
01/12/2022
|
|
486698046
|
|
ChanduDagadojiBarase
|
(000000)
|
|
12
|
ARDHAPUR
|
MH-19-011-023-001/329
(BANASGAON)
|
1819011000NRG23241120220322436
|
24/11/2022
|
SANDIP DAGADU BARSE
|
1819011WL035065
|
SANDIP DAGADU BARSE
|
1143
|
MAHG0004102
|
768
|
768
|
Processed
|
01/12/2022
|
|
486698046
|
|
SANDIPDAGADUBARSE
|
(000000)
|
|
13
|
ARDHAPUR
|
MH-19-011-023-001/329
(BANASGAON)
|
1819011000NRG23241120220322435
|
24/11/2022
|
SURESH DAGADU BARASE
|
1819011WL035065
|
SURESH DAGADU BARASE
|
1143
|
MAHG0004102
|
768
|
768
|
Processed
|
01/12/2022
|
|
486698046
|
|
SURESHDAGADUBARASE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|