|
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-14-007-102-001/22
(Tavarewadi)
|
1814007000NRG24070720230018112
|
07/07/2023
|
LAXMI MARUTI PATIL
|
1814007WL002703
|
LAXMI MARUTI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C8C2F9
|
|
LAXMI MARUTI PATIL
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-102-001/31
(Tavarewadi)
|
1814007000NRG24070720230018103
|
07/07/2023
|
SUMAN NARAYAN KAGANKAR
|
1814007WL002701
|
SUMAN NARAYAN KAGANKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C8C2F6
|
|
SUMAN NARAYAN KAGANKAR
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-102-001/65
(Tavarewadi)
|
1814007000NRG24070720230018122
|
07/07/2023
|
UJVALA RUKMANA PATIL
|
1814007WL002705
|
UJVALA RUKMANA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C8C2FA
|
|
UJVALA RUKMANA PATIL
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-102-001/82
(Tavarewadi)
|
1814007000NRG24070720230018097
|
07/07/2023
|
SMITA ANANT KAGANKAR
|
1814007WL002699
|
SMITA ANANT KAGANKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C8C300
|
|
SMITA ANANT KAGANKAR
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-102-001/86
(Tavarewadi)
|
1814007000NRG24070720230018118
|
07/07/2023
|
MAHADEV ASHOK KAGANKAR
|
1814007WL002704
|
MAHADEV ASHOK KAGANKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C8C2F7
|
|
MAHADEV ASHOK KAGANKAR
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-102-001/86
(Tavarewadi)
|
1814007000NRG24070720230018117
|
07/07/2023
|
VANDANA ASHOK KAGNKAR
|
1814007WL002704
|
VANDANA ASHOK KAGNKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C8C2F8
|
|
VANDANA ASHOK KAGNKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
CHANDGAD
|
MH-14-007-102-001/44
(Tavarewadi)
|
1814007000NRG24070720230018125
|
07/07/2023
|
SURYAJI SHIVAJI PATIL
|
1814007WL002706
|
SURYAJI SHIVAJI PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C8C2FB
|
|
SURYAJI SHIVAJI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
CHANDGAD
|
MH-14-007-102-001/117
(Tavarewadi)
|
1814007000NRG24070720230018109
|
07/07/2023
|
Nanda Tanaji Kagankar
|
1814007WL002702
|
Nanda Tanaji Kagankar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C8C2FE
|
|
Nanda Tanaji Kagankar
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-102-001/34
(Tavarewadi)
|
1814007000NRG24070720230018092
|
07/07/2023
|
SHIVAJI VAIJANATH KAGANAKAR
|
1814007WL002698
|
SHIVAJI VAIJANATH KAGANAKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C8C2FF
|
|
SHIVAJI VAIJANATH KAGANAKAR
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-102-001/60
(Tavarewadi)
|
1814007000NRG24070720230018090
|
07/07/2023
|
Saroja Shivaji Khangutkar
|
1814007WL002697
|
Saroja Shivaji Khangutkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C8C2FC
|
|
Saroja Shivaji Khangutkar
|
()
|
|
11
|
CHANDGAD
|
MH-14-007-102-001/60
(Tavarewadi)
|
1814007000NRG24070720230018088
|
07/07/2023
|
Shivaji Topana Khangutkar
|
1814007WL002697
|
Shivaji Topana Khangutkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300C8C2FD
|
|
Shivaji Topana Khangutkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|