|
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
|
SANGOLE
|
MH-13-008-015-001/161
(HATID)
|
1813008000NRG24240720230031616
|
24/07/2023
|
ABASO KONDIBA MALI
|
1813008WL004554
|
ABASO KONDIBA MALI
|
00048
|
BKID0000702
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D13E0B
|
|
ABASO KONDIBA MALI
|
()
|
|
2
|
SANGOLE
|
MH-13-008-015-001/162
(HATID)
|
1813008000NRG24240720230031618
|
24/07/2023
|
PRAKASH KONDIBA MALI
|
1813008WL004554
|
PRAKASH KONDIBA MALI
|
00048
|
BKID0000702
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D13E11
|
|
PRAKASH KONDIBA MALI
|
()
|
|
3
|
SANGOLE
|
MH-13-008-015-001/346
(HATID)
|
1813008000NRG24240720230031622
|
24/07/2023
|
Padamimi Rupesh Ghadage
|
1813008WL004554
|
Padamimi Rupesh Ghadage
|
00048
|
BKID0000702
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D13E08
|
|
Padamimi Rupesh Ghadage
|
()
|
|
4
|
SANGOLE
|
MH-13-008-015-001/346
(HATID)
|
1813008000NRG24240720230031620
|
24/07/2023
|
Rupesh Ravasaheb Ghadage
|
1813008WL004554
|
Rupesh Ravasaheb Ghadage
|
00048
|
BKID0000702
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D13E12
|
|
Rupesh Ravasaheb Ghadage
|
()
|
|
5
|
SANGOLE
|
MH-13-008-015-001/352
(HATID)
|
1813008000NRG24240720230031623
|
24/07/2023
|
Mohan Tanaji Rajeshirke
|
1813008WL004554
|
Mohan Tanaji Rajeshirke
|
00048
|
BKID0000702
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D13E0F
|
|
Mohan Tanaji Rajeshirke
|
()
|
|
6
|
SANGOLE
|
MH-13-008-015-001/372
(HATID)
|
1813008000NRG24240720230031626
|
24/07/2023
|
Mukundarav Agatarav Shinde
|
1813008WL004554
|
Mukundarav Agatarav Shinde
|
00048
|
BKID0000702
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D13E0A
|
|
Mukundarav Agatarav Shinde
|
()
|
|
7
|
SANGOLE
|
MH-13-008-015-001/374
(HATID)
|
1813008000NRG24240720230031629
|
24/07/2023
|
Prashant Balaso Ghadage
|
1813008WL004554
|
Prashant Balaso Ghadage
|
00048
|
BKID0000702
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D13E0C
|
|
Prashant Balaso Ghadage
|
()
|
|
8
|
SANGOLE
|
MH-13-008-015-001/374
(HATID)
|
1813008000NRG24240720230031631
|
24/07/2023
|
Shalan sunil ghadage
|
1813008WL004554
|
Shalan sunil ghadage
|
00048
|
BKID0000702
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D13E0D
|
|
Shalan sunil ghadage
|
()
|
|
9
|
SANGOLE
|
MH-13-008-015-001/374
(HATID)
|
1813008000NRG24240720230031630
|
24/07/2023
|
Sunil Namdev Ghadage
|
1813008WL004554
|
Sunil Namdev Ghadage
|
00048
|
BKID0000702
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D13E0E
|
|
Sunil Namdev Ghadage
|
()
|
|
10
|
SANGOLE
|
MH-13-008-015-001/379
(HATID)
|
1813008000NRG24240720230031634
|
24/07/2023
|
Sumitra Sambhaji Ghadage
|
1813008WL004554
|
Sumitra Sambhaji Ghadage
|
00048
|
BKID0000702
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D13E09
|
|
Sumitra Sambhaji Ghadage
|
()
|
|
11
|
SANGOLE
|
MH-13-008-015-001/387
(HATID)
|
1813008000NRG24240720230031636
|
24/07/2023
|
Mirabai Vasantrao Ghadage
|
1813008WL004554
|
Mirabai Vasantrao Ghadage
|
00048
|
BKID0000702
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D13E13
|
|
Mirabai Vasantrao Ghadage
|
()
|
|
12
|
SANGOLE
|
MH-13-008-015-001/732
(HATID)
|
1813008000NRG24240720230031638
|
24/07/2023
|
Baban Mahadev Ghadage
|
1813008WL004554
|
Baban Mahadev Ghadage
|
00048
|
BKID0000702
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D13E10
|
|
Baban Mahadev Ghadage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
13
|
SANGOLE
|
MH-13-008-062-001/578
(GHERADI)
|
1813008000NRG24240720230031611
|
24/07/2023
|
PRITA ANNA KOKARE
|
1813008WL004553
|
PRITA ANNA KOKARE
|
00089
|
CBIN0281588
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D13E01
|
|
PRITA ANNA KOKARE
|
()
|
|
14
|
SANGOLE
|
MH-13-008-073-001/483
(BHOPESWADI)
|
1813008000NRG24240720230031589
|
24/07/2023
|
Gorakhanath Daraku Narale
|
1813008WL004551
|
Gorakhanath Daraku Narale
|
00089
|
CBIN0281588
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D13E00
|
|
Gorakhanath Daraku Narale
|
()
|
|
15
|
SANGOLE
|
MH-13-008-074-001/123
(AGALAVEWADI)
|
1813008000NRG24240720230031576
|
24/07/2023
|
kanta Satywan Narale
|
1813008WL004550
|
kanta Satywan Narale
|
00089
|
CBIN0281588
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302D13E04
|
|
kanta Satywan Narale
|
()
|
|
16
|
SANGOLE
|
MH-13-008-074-001/124
(AGALAVEWADI)
|
1813008000NRG24240720230031578
|
24/07/2023
|
Ujwala Appa Narale
|
1813008WL004550
|
Ujwala Appa Narale
|
00089
|
CBIN0281588
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D13E03
|
|
Ujwala Appa Narale
|
()
|
|
17
|
SANGOLE
|
MH-13-008-074-001/256
(AGALAVEWADI)
|
1813008000NRG24240720230031579
|
24/07/2023
|
SUKHADEV
|
1813008WL004550
|
SUKHADEV
|
00089
|
CBIN0281588
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D13DFF
|
|
SUKHADEV
|
()
|
|
18
|
SANGOLE
|
MH-13-008-074-001/330
(AGALAVEWADI)
|
1813008000NRG24240720230031583
|
24/07/2023
|
Damayanti Dattatray Sangolkar
|
1813008WL004550
|
Damayanti Dattatray Sangolkar
|
00089
|
CBIN0281588
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D13E02
|
|
Damayanti Dattatray Sangolkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
19
|
SANGOLE
|
MH-13-008-062-001/1806
(GHERADI)
|
1813008000NRG24240720230031606
|
24/07/2023
|
Onkar Maruti Gore
|
1813008WL004553
|
Onkar Maruti Gore
|
00415
|
SBIN0001928
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D13E05
|
|
MR ONKAR MARUTI GORE
|
()
|
|
20
|
SANGOLE
|
MH-13-008-074-001/256
(AGALAVEWADI)
|
1813008000NRG24240720230031581
|
24/07/2023
|
Vaibhav Sukhsdev Gavand
|
1813008WL004550
|
Vaibhav Sukhsdev Gavand
|
00415
|
SBIN0001928
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D13E07
|
|
MR VAIBHAV SUKHADEV GAVAND
|
()
|
|
21
|
SANGOLE
|
MH-13-008-074-001/405
(AGALAVEWADI)
|
1813008000NRG24240720230031586
|
24/07/2023
|
Dipak Satyawan Narale
|
1813008WL004550
|
Dipak Satyawan Narale
|
00415
|
SBIN0001928
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D13E06
|
|
MR DIPAK SATYAWAN NARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|