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
|
KOREGAON
|
MH-11-004-045-001/457 (EKAMBE)
|
1811004000NRG24201220230108885
|
21/12/2023
|
RUPALI SANTOSH CHAVHAN
|
1811004WL013515
|
RUPALI SANTOSH CHAVHAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301394612
|
|
RUPALI SANTOSH CHAVHAN
|
()
|
2
|
KOREGAON
|
MH-11-004-095-001/34 (PALSHI)
|
1811004000NRG24201220230109077
|
21/12/2023
|
Anil Bacharam Pisal
|
1811004WL013529
|
Anil Bacharam Pisal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230139460F
|
|
Anil Bacharam Pisal
|
()
|
3
|
KOREGAON
|
MH-11-004-112-001/345 (SAP)
|
1811004000NRG24201220230108826
|
21/12/2023
|
Vijay Nanaso Shedge
|
1811004WL013511
|
Vijay Nanaso Shedge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301394610
|
|
Vijay Nanaso Shedge
|
()
|
4
|
KOREGAON
|
MH-11-004-112-001/428 (SAP)
|
1811004000NRG24201220230108831
|
21/12/2023
|
Kiran Tatyaso Jadhav
|
1811004WL013511
|
Kiran Tatyaso Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301394611
|
|
Kiran Tatyaso Jadhav
|
()
|
5
|
KOREGAON
|
MH-11-004-142-001/405 (WELU)
|
1811004000NRG24201220230108915
|
21/12/2023
|
Hemlata Shrikrushna Bhosale
|
1811004WL013518
|
Hemlata Shrikrushna Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301394614
|
No Such Account
|
|
|
6
|
KOREGAON
|
MH-11-004-142-001/405 (WELU)
|
1811004000NRG24201220230108914
|
21/12/2023
|
Shrikrushna Narayan Bhosale
|
1811004WL013518
|
Shrikrushna Narayan Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301394613
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
7
|
KOREGAON
|
MH-11-004-050-001/47 (GOGAWALEWADI)
|
1811004000NRG24201220230109022
|
21/12/2023
|
Alka Vishnu Dadas
|
1811004WL013524
|
Alka Vishnu Dadas
|
00750
|
SDCE0001093
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301394615
|
|
Alka Vishnu Dadas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
8
|
KOREGAON
|
MH-11-004-142-001/60 (WELU)
|
1811004000NRG24201220230108917
|
21/12/2023
|
Priyanka Dattatray Bhosale
|
1811004WL013518
|
Priyanka Dattatray Bhosale
|
00750
|
SDCE0001154
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301394616
|
|
Priyanka Dattatray Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
9
|
KOREGAON
|
MH-11-004-050-001/140 (GOGAWALEWADI)
|
1811004000NRG24201220230109029
|
21/12/2023
|
Sagar Rajaram Pawar
|
1811004WL013526
|
Sagar Rajaram Pawar
|
00750
|
SDCE0001312
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301394618
|
|
Sagar Rajaram Pawar
|
()
|
10
|
KOREGAON
|
MH-11-004-050-001/155 (GOGAWALEWADI)
|
1811004000NRG24201220230109006
|
21/12/2023
|
Sagar Kundalik Chavan
|
1811004WL013524
|
Sagar Kundalik Chavan
|
00750
|
SDCE0001312
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230139461A
|
|
Sagar Kundalik Chavan
|
()
|
11
|
KOREGAON
|
MH-11-004-050-001/201 (GOGAWALEWADI)
|
1811004000NRG24201220230109017
|
21/12/2023
|
Ramdas Gungaji Madane
|
1811004WL013524
|
Ramdas Gungaji Madane
|
00750
|
SDCE0001312
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301394619
|
|
Ramdas Gungaji Madane
|
()
|
12
|
KOREGAON
|
MH-11-004-050-001/237 (GOGAWALEWADI)
|
1811004000NRG24201220230109028
|
21/12/2023
|
Shamrao Bajrang Gogawale
|
1811004WL013525
|
Shamrao Bajrang Gogawale
|
00750
|
SDCE0001312
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230139461B
|
|
Shamrao Bajrang Gogawale
|
()
|
13
|
KOREGAON
|
MH-11-004-050-001/99 (GOGAWALEWADI)
|
1811004000NRG24201220230109025
|
21/12/2023
|
Sandip Laxman Kenjale
|
1811004WL013524
|
Sandip Laxman Kenjale
|
00750
|
SDCE0001312
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301394617
|
|
Sandip Laxman Kenjale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|