|
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
|
CHANDGAD
|
MH-14-007-054-001/119
(Khalsa Kolindre)
|
1814007000NRG24031120230047904
|
03/11/2023
|
DIPALI DILIP PATIL
|
1814007WL008121
|
DIPALI DILIP PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001CDF10
|
|
DIPALI DILIP PATIL
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-054-001/135
(Khalsa Kolindre)
|
1814007000NRG24031120230047903
|
03/11/2023
|
SARITA ASHOK PATIL
|
1814007WL008120
|
SARITA ASHOK PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001CDF17
|
|
SARITA ASHOK PATIL
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-054-002/12
(Khalsa Kolindre)
|
1814007000NRG24031120230047905
|
03/11/2023
|
SUSHMA SUDHAKAR HODAGE
|
1814007WL008121
|
SUSHMA SUDHAKAR HODAGE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001CDF18
|
|
SUSHMA SUDHAKAR HODAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHANDGAD
|
MH-14-007-002-001/103
(Adkur)
|
1814007000NRG24031120230047898
|
03/11/2023
|
NIRMALA APPA APTEKAR
|
1814007WL008119
|
NIRMALA APPA APTEKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001CDF13
|
|
NIRMALA APPA APTEKAR
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-002-001/148
(Adkur)
|
1814007000NRG24031120230047881
|
03/11/2023
|
PRALHAD KRISHNRAV DESAI
|
1814007WL008114
|
PRALHAD KRISHNRAV DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001CDF15
|
|
PRALHAD KRISHNRAV DESAI
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-002-001/31
(Adkur)
|
1814007000NRG24031120230047900
|
03/11/2023
|
NANDA VASANT PAWAR
|
1814007WL008119
|
NANDA VASANT PAWAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001CDF16
|
|
NANDA VASANT PAWAR
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-002-001/441
(Adkur)
|
1814007000NRG24031120230047883
|
03/11/2023
|
DESAI SUJATA S
|
1814007WL008114
|
DESAI SUJATA S
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001CDF11
|
|
DESAI SUJATA S
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-096-001/175
(Shiroli)
|
1814007000NRG24031120230047696
|
03/11/2023
|
MANISHA MANOHAR DORUGADE
|
1814007WL008081
|
MANISHA MANOHAR DORUGADE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001CDF12
|
|
MANISHA MANOHAR DORUGADE
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-096-001/42
(Shiroli)
|
1814007000NRG24031120230047698
|
03/11/2023
|
KRISHNA SATAPA MASARANKAR
|
1814007WL008081
|
KRISHNA SATAPA MASARANKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123001CDF14
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|