|
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-14-007-054-001/112
(Khalsa Kolindre)
|
1814007000NRG24160920230036339
|
16/09/2023
|
SUNITA SUNIL DALVI
|
1814007WL005997
|
SUNITA SUNIL DALVI
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E1C
|
|
SUNITA SUNIL DALVI
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-054-001/119
(Khalsa Kolindre)
|
1814007000NRG24160920230036350
|
16/09/2023
|
DIPALI DILIP PATIL
|
1814007WL006000
|
DIPALI DILIP PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E09
|
|
DIPALI DILIP PATIL
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-054-001/119
(Khalsa Kolindre)
|
1814007000NRG24160920230036343
|
16/09/2023
|
MANISHA MANOHAR PATIL
|
1814007WL005998
|
MANISHA MANOHAR PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E0F
|
|
MANISHA MANOHAR PATIL
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-054-001/134
(Khalsa Kolindre)
|
1814007000NRG24160920230036347
|
16/09/2023
|
ARUN DYANOBA PATIL
|
1814007WL005999
|
ARUN DYANOBA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E04
|
|
ARUN DYANOBA PATIL
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-054-001/134
(Khalsa Kolindre)
|
1814007000NRG24160920230036348
|
16/09/2023
|
ASHWINI PATIL
|
1814007WL005999
|
ASHWINI PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E16
|
|
ASHWINI PATIL
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-054-001/134
(Khalsa Kolindre)
|
1814007000NRG24160920230036349
|
16/09/2023
|
SALONI ARUN PATIL
|
1814007WL005999
|
SALONI ARUN PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E19
|
|
SALONI ARUN PATIL
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-054-001/144
(Khalsa Kolindre)
|
1814007000NRG24160920230036336
|
16/09/2023
|
RUPALI UTTAM KHAVANEWADKAR
|
1814007WL005996
|
RUPALI UTTAM KHAVANEWADKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E0D
|
|
RUPALI UTTAM KHAVANEWADKAR
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-054-001/50
(Khalsa Kolindre)
|
1814007000NRG24160920230036338
|
16/09/2023
|
MASHNU GAWADU KARANJGAONKAR
|
1814007WL005996
|
MASHNU GAWADU KARANJGAONKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E18
|
|
MASHNU GAWADU KARANJGAONKAR
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-054-001/97
(Khalsa Kolindre)
|
1814007000NRG24160920230036345
|
16/09/2023
|
CHANDRABHAGA SHANKAR PATIL
|
1814007WL005998
|
CHANDRABHAGA SHANKAR PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E14
|
|
CHANDRABHAGA SHANKAR PATIL
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-054-002/12
(Khalsa Kolindre)
|
1814007000NRG24160920230036352
|
16/09/2023
|
SUSHMA SUDHAKAR HODAGE
|
1814007WL006000
|
SUSHMA SUDHAKAR HODAGE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E10
|
|
SUSHMA SUDHAKAR HODAGE
|
()
|
|
11
|
CHANDGAD
|
MH-14-007-054-002/7
(Khalsa Kolindre)
|
1814007000NRG24160920230036346
|
16/09/2023
|
SARITA SHIVAJI JELUGADEKAR
|
1814007WL005998
|
SARITA SHIVAJI JELUGADEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E1B
|
|
SARITA SHIVAJI JELUGADEKAR
|
()
|
|
12
|
CHANDGAD
|
MH-14-007-083-001/183
(Nandawade)
|
1814007000NRG24160920230036373
|
16/09/2023
|
JAYASHRI JAYWANT GAVADE
|
1814007WL006006
|
JAYASHRI JAYWANT GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E06
|
|
JAYASHRI JAYWANT GAVADE
|
()
|
|
13
|
CHANDGAD
|
MH-14-007-083-001/212
(Nandawade)
|
1814007000NRG24160920230036361
|
16/09/2023
|
SHRIKANT MARUTI PATIL
|
1814007WL006003
|
SHRIKANT MARUTI PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E17
|
|
SHRIKANT MARUTI PATIL
|
()
|
|
14
|
CHANDGAD
|
MH-14-007-083-001/22
(Nandawade)
|
1814007000NRG24160920230036369
|
16/09/2023
|
HANMANT RAMA GAWADE
|
1814007WL006005
|
HANMANT RAMA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E13
|
|
HANMANT RAMA GAWADE
|
()
|
|
15
|
CHANDGAD
|
MH-14-007-083-001/224
(Nandawade)
|
1814007000NRG24160920230036362
|
16/09/2023
|
PRAKASH OMANA PATIL
|
1814007WL006003
|
PRAKASH OMANA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E11
|
|
PRAKASH OMANA PATIL
|
()
|
|
16
|
CHANDGAD
|
MH-14-007-083-001/23
(Nandawade)
|
1814007000NRG24160920230036353
|
16/09/2023
|
DHONDIBA GAWADU GAWADE
|
1814007WL006001
|
DHONDIBA GAWADU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E0B
|
|
DHONDIBA GAWADU GAWADE
|
()
|
|
17
|
CHANDGAD
|
MH-14-007-083-001/246
(Nandawade)
|
1814007000NRG24160920230036375
|
16/09/2023
|
RAMANNA SOMANA GAWADE
|
1814007WL006006
|
RAMANNA SOMANA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E12
|
|
RAMANNA SOMANA GAWADE
|
()
|
|
18
|
CHANDGAD
|
MH-14-007-083-001/257
(Nandawade)
|
1814007000NRG24160920230036363
|
16/09/2023
|
NIVRUTI TUKARAM GAVADE
|
1814007WL006003
|
NIVRUTI TUKARAM GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E07
|
|
NIVRUTI TUKARAM GAVADE
|
()
|
|
19
|
CHANDGAD
|
MH-14-007-083-001/259
(Nandawade)
|
1814007000NRG24160920230036358
|
16/09/2023
|
BABU MURARI SHINDE
|
1814007WL006002
|
BABU MURARI SHINDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E0A
|
|
BABU MURARI SHINDE
|
()
|
|
20
|
CHANDGAD
|
MH-14-007-083-001/259
(Nandawade)
|
1814007000NRG24160920230036357
|
16/09/2023
|
SANGITA BABU SHINDE
|
1814007WL006002
|
SANGITA BABU SHINDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E15
|
|
SANGITA BABU SHINDE
|
()
|
|
21
|
CHANDGAD
|
MH-14-007-083-001/288
(Nandawade)
|
1814007000NRG24160920230036354
|
16/09/2023
|
PANDURANG SOMANA GAWADE
|
1814007WL006001
|
PANDURANG SOMANA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E1A
|
|
PANDURANG SOMANA GAWADE
|
()
|
|
22
|
CHANDGAD
|
MH-14-007-083-001/288
(Nandawade)
|
1814007000NRG24160920230036355
|
16/09/2023
|
RUKMINI PANDURANG GAWADE
|
1814007WL006001
|
RUKMINI PANDURANG GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E0C
|
|
RUKMINI PANDURANG GAWADE
|
()
|
|
23
|
CHANDGAD
|
MH-14-007-083-001/323
(Nandawade)
|
1814007000NRG24160920230036360
|
16/09/2023
|
SIMA SHANTARAM SHINDE
|
1814007WL006002
|
SIMA SHANTARAM SHINDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E08
|
|
SIMA SHANTARAM SHINDE
|
()
|
|
24
|
CHANDGAD
|
MH-14-007-083-001/332
(Nandawade)
|
1814007000NRG24160920230036372
|
16/09/2023
|
ABHAY YASHAWANT GAWADE
|
1814007WL006005
|
ABHAY YASHAWANT GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E0E
|
|
ABHAY YASHAWANT GAWADE
|
()
|
|
25
|
CHANDGAD
|
MH-14-007-083-001/43
(Nandawade)
|
1814007000NRG24160920230036356
|
16/09/2023
|
AMRUT GUNDU GAWADE
|
1814007WL006001
|
AMRUT GUNDU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E05
|
|
AMRUT GUNDU GAWADE
|
()
|
|
26
|
CHANDGAD
|
MH-14-007-083-001/72
(Nandawade)
|
1814007000NRG24160920230036376
|
16/09/2023
|
SUMITRA KRISHNA GAWADE
|
1814007WL006006
|
SUMITRA KRISHNA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E03
|
|
SUMITRA KRISHNA GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
27
|
CHANDGAD
|
MH-14-007-083-001/323
(Nandawade)
|
1814007000NRG24160920230036359
|
16/09/2023
|
SHANTARAM SUBARAO SHINDE
|
1814007WL006002
|
SHANTARAM SUBARAO SHINDE
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300F15E1D
|
|
SHANTARAM SUBARAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
CHANDGAD
|
MH-14-007-072-001/169
(Mandedurg)
|
1814007000NRG24160920230036384
|
16/09/2023
|
SHALAN SHIVNATH PATIL
|
1814007WL006008
|
SHALAN SHIVNATH PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300F15E1F
|
|
SHALAN SHIVNATH PATIL
|
()
|
|
29
|
CHANDGAD
|
MH-14-007-072-001/169
(Mandedurg)
|
1814007000NRG24160920230036383
|
16/09/2023
|
SHIVNATH HANMANT PATIL
|
1814007WL006008
|
SHIVNATH HANMANT PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300F15E20
|
|
SHIVNATH HANMANT PATIL
|
()
|
|
30
|
CHANDGAD
|
MH-14-007-072-001/265
(Mandedurg)
|
1814007000NRG24160920230036389
|
16/09/2023
|
GAJANAN BHAURAO HUNDALEWADKAR
|
1814007WL006009
|
GAJANAN BHAURAO HUNDALEWADKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300F15E1E
|
|
GAJANAN BHAURAO HUNDALEWADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|