|
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
|
BARSHITAKLI
|
MH-23-004-070-001/690
(Shindkhed)
|
1823004000NRG23020920220072850
|
06/09/2022
|
Rameshwar Manohar Hage
|
1823004WL008358
|
Rameshwar Manohar Hage
|
00114
|
ADCC0000028
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
RameshwarManoharHage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-046-001/124
(Nihida)
|
1823004000NRG23020920220072271
|
06/09/2022
|
Ramhari Vishwanath Raut
|
1823004WL008317
|
Ramhari Vishwanath Raut
|
00114
|
ADCC0000029
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
RamhariVishwanathRaut
|
(000000)
|
|
3
|
BARSHITAKLI
|
MH-23-004-046-001/131
(Nihida)
|
1823004000NRG23020920220072272
|
06/09/2022
|
Gajanan Rajaram Aasre
|
1823004WL008317
|
Gajanan Rajaram Aasre
|
00114
|
ADCC0000029
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
GajananRajaramAasre
|
(000000)
|
|
4
|
BARSHITAKLI
|
MH-23-004-046-001/142
(Nihida)
|
1823004000NRG23020920220072274
|
06/09/2022
|
Shrikrushna Pandurang Raut
|
1823004WL008317
|
Shrikrushna Pandurang Raut
|
00114
|
ADCC0000029
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
ShrikrushnaPandurangRaut
|
(000000)
|
|
5
|
BARSHITAKLI
|
MH-23-004-046-001/168
(Nihida)
|
1823004000NRG23020920220072277
|
06/09/2022
|
Ashok Dasu Rathod
|
1823004WL008317
|
Ashok Dasu Rathod
|
00114
|
ADCC0000029
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
AshokDasuRathod
|
(000000)
|
|
6
|
BARSHITAKLI
|
MH-23-004-077-001/265
(Umardari)
|
1823004000NRG23060920220074283
|
06/09/2022
|
Vasanta Uttamrao Thakare
|
1823004WL008559
|
Vasanta Uttamrao Thakare
|
00114
|
ADCC0000029
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
VasantaUttamraoThakare
|
(000000)
|
|
7
|
BARSHITAKLI
|
MH-23-004-077-002/19
(Umardari)
|
1823004000NRG23060920220074284
|
06/09/2022
|
Subhash Sahebrao Thakare
|
1823004WL008559
|
Subhash Sahebrao Thakare
|
00114
|
ADCC0000029
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
SubhashSahebraoThakare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
BARSHITAKLI
|
MH-23-004-062-001/12
(Salpi)
|
1823004000NRG23020920220072853
|
06/09/2022
|
Nirmala Devendra Kshirsagar
|
1823004WL008359
|
Nirmala Devendra Kshirsagar
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
NirmalaDevendraKshirsagar
|
(000000)
|
|
9
|
BARSHITAKLI
|
MH-23-004-062-001/286
(Salpi)
|
1823004000NRG23020920220072856
|
06/09/2022
|
Ganesh Pandurang Shirsagar
|
1823004WL008359
|
Ganesh Pandurang Shirsagar
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
GaneshPandurangShirsagar
|
(000000)
|
|
10
|
BARSHITAKLI
|
MH-23-004-062-001/286
(Salpi)
|
1823004000NRG23020920220072857
|
06/09/2022
|
RAMABAI GANESH SHIRSAGAR
|
1823004WL008359
|
RAMABAI GANESH SHIRSAGAR
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
RAMABAIGANESHSHIRSAGAR
|
(000000)
|
|
11
|
BARSHITAKLI
|
MH-23-004-062-001/45
(Salpi)
|
1823004000NRG23020920220072860
|
06/09/2022
|
Aasha Devendr Nandapure
|
1823004WL008359
|
Aasha Devendr Nandapure
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
AashaDevendrNandapure
|
(000000)
|
|
12
|
BARSHITAKLI
|
MH-23-004-062-001/45
(Salpi)
|
1823004000NRG23020920220072859
|
06/09/2022
|
Devendra Kisan Nandapure
|
1823004WL008359
|
Devendra Kisan Nandapure
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
DevendraKisanNandapure
|
(000000)
|
|
13
|
BARSHITAKLI
|
MH-23-004-062-002/212
(Salpi)
|
1823004000NRG23020920220072861
|
06/09/2022
|
Bandu Jagadeorao Nandapure
|
1823004WL008359
|
Bandu Jagadeorao Nandapure
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
BanduJagadeoraoNandapure
|
(000000)
|
|
14
|
BARSHITAKLI
|
MH-23-004-062-002/212
(Salpi)
|
1823004000NRG23020920220072862
|
06/09/2022
|
Jyoti Bandu Nandapure
|
1823004WL008359
|
Jyoti Bandu Nandapure
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
JyotiBanduNandapure
|
(000000)
|
|
15
|
BARSHITAKLI
|
MH-23-004-073-001/87
(Tembhi)
|
1823004073NRG23050920220073939
|
06/09/2022
|
Ajabrao Ukarda Tayade
|
1823004073WL008513
|
Ajabrao Ukarda Tayade
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
AjabraoUkardaTayade
|
(000000)
|
|
16
|
BARSHITAKLI
|
MH-23-004-073-001/95
(Tembhi)
|
1823004073NRG23050920220073940
|
06/09/2022
|
Jitendra Pandurang Sawale
|
1823004073WL008513
|
Jitendra Pandurang Sawale
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
JitendraPandurangSawale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
17
|
BARSHITAKLI
|
MH-23-004-010-001/140
(Chelka)
|
1823004000NRG23050920220073941
|
06/09/2022
|
Guddibai Ganesh Rathod
|
1823004WL008514
|
Guddibai Ganesh Rathod
|
00114
|
ADCC0000032
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
GuddibaiGaneshRathod
|
(000000)
|
|
18
|
BARSHITAKLI
|
MH-23-004-010-001/314
(Chelka)
|
1823004000NRG23050920220073945
|
06/09/2022
|
Ramesh Shankar Rathod
|
1823004WL008514
|
Ramesh Shankar Rathod
|
00114
|
ADCC0000032
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
RameshShankarRathod
|
(000000)
|
|
19
|
BARSHITAKLI
|
MH-23-004-010-001/61
(Chelka)
|
1823004000NRG23050920220073947
|
06/09/2022
|
Sanjay Keshav Pawar
|
1823004WL008514
|
Sanjay Keshav Pawar
|
00114
|
ADCC0000032
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
SanjayKeshavPawar
|
(000000)
|
|
20
|
BARSHITAKLI
|
MH-23-004-011-001/498
(Chohogaon)
|
1823004000NRG23050920220073961
|
06/09/2022
|
Sunita Santosh Ingle
|
1823004WL008517
|
Sunita Santosh Ingle
|
00114
|
ADCC0000032
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
031048798
|
|
SunitaSantoshIngle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|