|
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
|
RADHANAGARI
|
MH-14-010-002-001/133
(Aini)
|
1814010000NRG24140720230019785
|
19/07/2023
|
KLAPANA SHIVAJI KHAMKAR
|
1814010WL0002974
|
KLAPANA SHIVAJI KHAMKAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302225D29
|
No Such Account
|
|
|
|
2
|
RADHANAGARI
|
MH-14-010-002-001/425
(Aini)
|
1814010000NRG24140720230019786
|
19/07/2023
|
RAMDAS BANDA GURAV
|
1814010WL0002974
|
RAMDAS BANDA GURAV
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302225D2E
|
|
RAMDAS BANDA GURAV
|
()
|
|
3
|
RADHANAGARI
|
MH-14-010-002-001/444
(Aini)
|
1814010000NRG24140720230019787
|
19/07/2023
|
SAMBHAJI ANANDA PATIL
|
1814010WL0002974
|
SAMBHAJI ANANDA PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302225D2F
|
|
SAMBHAJI ANANDA PATIL
|
()
|
|
4
|
RADHANAGARI
|
MH-14-010-005-001/371
(Anaje)
|
1814010000NRG24130720230018788
|
19/07/2023
|
DROPADI DNYANU PATIL
|
1814010WL0002847
|
DROPADI DNYANU PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302225D33
|
|
DROPADI DNYANU PATIL
|
()
|
|
5
|
RADHANAGARI
|
MH-14-010-009-001/360
(Awali Bk.)
|
1814010000NRG24170720230020279
|
19/07/2023
|
ARJUNA SADASHIV POWAR
|
1814010WL0003076
|
ARJUNA SADASHIV POWAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302225D32
|
|
ARJUNA SADASHIV POWAR
|
()
|
|
6
|
RADHANAGARI
|
MH-14-010-028-001/277
(Gudal)
|
1814010000NRG24170720230020280
|
19/07/2023
|
CHAITRALI SURAJ MALAVI
|
1814010WL0003077
|
CHAITRALI SURAJ MALAVI
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302225D30
|
|
CHAITRALI SURAJ MALAVI
|
()
|
|
7
|
RADHANAGARI
|
MH-14-010-028-001/277
(Gudal)
|
1814010000NRG24170720230020281
|
19/07/2023
|
CHAITRALI SURAJ MALAVI
|
1814010WL0003077
|
CHAITRALI SURAJ MALAVI
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302225D31
|
|
CHAITRALI SURAJ MALAVI
|
()
|
|
8
|
RADHANAGARI
|
MH-14-010-045-001/202
(Konoli Tarf Asandoli)
|
1814010000NRG24130720230018783
|
19/07/2023
|
RANJANA SADASHIV PATIL
|
1814010WL0002844
|
RANJANA SADASHIV PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302225D34
|
|
RANJANA SADASHIV PATIL
|
()
|
|
9
|
RADHANAGARI
|
MH-14-010-054-003/322
(Manbet)
|
1814010000NRG24130720230018785
|
19/07/2023
|
NANU GANAPATI PATIL
|
1814010WL0002845
|
NANU GANAPATI PATIL
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302225D2B
|
|
NANU GANAPATI PATIL
|
()
|
|
10
|
RADHANAGARI
|
MH-14-010-054-003/322
(Manbet)
|
1814010000NRG24130720230018786
|
19/07/2023
|
SUSHILA NANU PATIL
|
1814010WL0002845
|
SUSHILA NANU PATIL
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302225D2C
|
|
SUSHILA NANU PATIL
|
()
|
|
11
|
RADHANAGARI
|
MH-14-010-054-003/360
(Manbet)
|
1814010000NRG24190720230020867
|
19/07/2023
|
DOULU RAMA PATIL
|
1814010WL0003184
|
DOULU RAMA PATIL
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302225D2A
|
|
DOULU RAMA PATIL
|
()
|
|
12
|
RADHANAGARI
|
MH-14-010-056-001/125
(Mangoli)
|
1814010000NRG24130720230018789
|
19/07/2023
|
SANJAY TUKARAM PATIL
|
1814010WL0002848
|
SANJAY TUKARAM PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302225D2D
|
|
SANJAY TUKARAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|