|
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-14-010-037-001/158
(Kasaba Tarale)
|
1814010000NRG24201120230050693
|
20/11/2023
|
SURESH HARI GURAV
|
1814010WL008550
|
SURESH HARI GURAV
|
00048
|
BKID0000952
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230128BDC8
|
|
SURESH HARI GURAV
|
()
|
|
2
|
RADHANAGARI
|
MH-14-010-037-001/32
(Kasaba Tarale)
|
1814010000NRG24201120230050698
|
20/11/2023
|
JYOTI PRAKASH BAVADEKAR
|
1814010WL008550
|
JYOTI PRAKASH BAVADEKAR
|
00048
|
BKID0000952
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230128BDC0
|
|
JYOTI PRAKASH BAVADEKAR
|
()
|
|
3
|
RADHANAGARI
|
MH-14-010-037-001/32
(Kasaba Tarale)
|
1814010000NRG24201120230050697
|
20/11/2023
|
PRAKASH SADASHIV BAVDEKAR
|
1814010WL008550
|
PRAKASH SADASHIV BAVDEKAR
|
00048
|
BKID0000952
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230128BDBF
|
|
PRAKASH SADASHIV BAVDEKAR
|
()
|
|
4
|
RADHANAGARI
|
MH-14-010-037-001/362
(Kasaba Tarale)
|
1814010000NRG24201120230050699
|
20/11/2023
|
SHIVAJI KRISHNA PARTE
|
1814010WL008550
|
SHIVAJI KRISHNA PARTE
|
00048
|
BKID0000952
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230128BDBE
|
|
SHIVAJI KRISHNA PARTE
|
()
|
|
5
|
RADHANAGARI
|
MH-14-010-037-001/443
(Kasaba Tarale)
|
1814010000NRG24201120230050701
|
20/11/2023
|
BHAGYASHILA SIDDHESHWAR RIKIBE
|
1814010WL008550
|
BHAGYASHILA SIDDHESHWAR RIKIBE
|
00048
|
BKID0000952
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230128BDC7
|
|
BHAGYASHILA SIDDHESHWAR RIKIBE
|
()
|
|
6
|
RADHANAGARI
|
MH-14-010-037-001/443
(Kasaba Tarale)
|
1814010000NRG24201120230050702
|
20/11/2023
|
SHIVAJI DASHARATH RIKIBE
|
1814010WL008550
|
SHIVAJI DASHARATH RIKIBE
|
00048
|
BKID0000952
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230128BDC5
|
|
SHIVAJI DASHARATH RIKIBE
|
()
|
|
7
|
RADHANAGARI
|
MH-14-010-037-001/494
(Kasaba Tarale)
|
1814010000NRG24201120230050703
|
20/11/2023
|
AMARANATH MAHADEV PATIL
|
1814010WL008550
|
AMARANATH MAHADEV PATIL
|
00048
|
BKID0000952
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230128BDBD
|
|
AMARANATH MAHADEV PATIL
|
()
|
|
8
|
RADHANAGARI
|
MH-14-010-037-001/494
(Kasaba Tarale)
|
1814010000NRG24201120230050704
|
20/11/2023
|
APARNA AMARANATH PATIL
|
1814010WL008550
|
APARNA AMARANATH PATIL
|
00048
|
BKID0000952
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230128BDC2
|
|
APARNA AMARANATH PATIL
|
()
|
|
9
|
RADHANAGARI
|
MH-14-010-037-001/495
(Kasaba Tarale)
|
1814010000NRG24201120230050707
|
20/11/2023
|
PRITAM GURUNATH PATIL
|
1814010WL008550
|
PRITAM GURUNATH PATIL
|
00048
|
BKID0000952
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230128BDC3
|
|
PRITAM GURUNATH PATIL
|
()
|
|
10
|
RADHANAGARI
|
MH-14-010-037-001/495
(Kasaba Tarale)
|
1814010000NRG24201120230050708
|
20/11/2023
|
PRITESH GURUNATH PATIL
|
1814010WL008550
|
PRITESH GURUNATH PATIL
|
00048
|
BKID0000952
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230128BDC6
|
|
PRITESH GURUNATH PATIL
|
()
|
|
11
|
RADHANAGARI
|
MH-14-010-037-001/496
(Kasaba Tarale)
|
1814010000NRG24201120230050711
|
20/11/2023
|
MINA SANDEEP PATIL
|
1814010WL008550
|
MINA SANDEEP PATIL
|
00048
|
BKID0000952
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230128BDC4
|
|
MINA SANDEEP PATIL
|
()
|
|
12
|
RADHANAGARI
|
MH-14-010-037-001/496
(Kasaba Tarale)
|
1814010000NRG24201120230050709
|
20/11/2023
|
SANDEEP TUKARAM PATIL
|
1814010WL008550
|
SANDEEP TUKARAM PATIL
|
00048
|
BKID0000952
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230128BDC1
|
|
SANDEEP TUKARAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|