|
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-14-007-079-001/335
(Murkutewadi)
|
1814007000NRG24170720230020381
|
17/07/2023
|
PANDURANG TUKARAM CHAVAN
|
1814007WL003098
|
PANDURANG TUKARAM CHAVAN
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D49136
|
|
PANDURANG TUKARAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDGAD
|
MH-14-007-079-001/123
(Murkutewadi)
|
1814007000NRG24170720230020071
|
17/07/2023
|
SHARADA SHANKAR POWAR
|
1814007WL003051
|
SHARADA SHANKAR POWAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D49141
|
|
SHARADA SHANKAR POWAR
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-079-001/13
(Murkutewadi)
|
1814007000NRG24170720230020068
|
17/07/2023
|
VIMAL SHIVAJI DESAI
|
1814007WL003050
|
VIMAL SHIVAJI DESAI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D4913A
|
|
VIMAL SHIVAJI DESAI
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-079-001/140
(Murkutewadi)
|
1814007000NRG24170720230020059
|
17/07/2023
|
Sugandha Vitthal Injal
|
1814007WL003048
|
Sugandha Vitthal Injal
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D49139
|
|
Sugandha Vitthal Injal
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-079-001/207
(Murkutewadi)
|
1814007000NRG24170720230020073
|
17/07/2023
|
MANISHA GANAPATI PAWAR
|
1814007WL003051
|
MANISHA GANAPATI PAWAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D49138
|
|
MANISHA GANAPATI PAWAR
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-079-001/310
(Murkutewadi)
|
1814007000NRG24170720230020062
|
17/07/2023
|
PREMA GANAPATI INJAL
|
1814007WL003048
|
PREMA GANAPATI INJAL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D4913B
|
|
PREMA GANAPATI INJAL
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-079-001/316
(Murkutewadi)
|
1814007000NRG24170720230020386
|
17/07/2023
|
POOJA PRAVIN GAWADE
|
1814007WL003099
|
POOJA PRAVIN GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D49140
|
|
POOJA PRAVIN GAWADE
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-079-001/332
(Murkutewadi)
|
1814007000NRG24170720230020099
|
17/07/2023
|
Asmita Bharamana Chavan
|
1814007WL003058
|
Asmita Bharamana Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D4913D
|
|
Asmita Bharamana Chavan
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-079-001/333
(Murkutewadi)
|
1814007000NRG24170720230020109
|
17/07/2023
|
Shanta Dhondiba Chavan
|
1814007WL003060
|
Shanta Dhondiba Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D4913E
|
|
Shanta Dhondiba Chavan
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-079-001/350
(Murkutewadi)
|
1814007000NRG24170720230020070
|
17/07/2023
|
Ramchandra Shivaji Desai
|
1814007WL003050
|
Ramchandra Shivaji Desai
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D4913C
|
|
Ramchandra Shivaji Desai
|
()
|
|
11
|
CHANDGAD
|
MH-14-007-079-001/37
(Murkutewadi)
|
1814007000NRG24170720230020036
|
17/07/2023
|
Aniket Pandurang Chavhan
|
1814007WL003042
|
Aniket Pandurang Chavhan
|
00051
|
MAHB0000856
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301D4913F
|
|
Aniket Pandurang Chavhan
|
()
|
|
12
|
CHANDGAD
|
MH-14-007-079-001/59
(Murkutewadi)
|
1814007000NRG24170720230020089
|
17/07/2023
|
SAGAR SATUPPA JADHAV
|
1814007WL003055
|
SAGAR SATUPPA JADHAV
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D49137
|
|
SAGAR SATUPPA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|