|
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-14-007-106-001/170
(Umgaon)
|
1814007000NRG24031020230039995
|
03/10/2023
|
POONAM PARASHARAM PEDANEKAR
|
1814007WL006665
|
POONAM PARASHARAM PEDANEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230253514
|
|
POONAM PARASHARAM PEDANEKAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDGAD
|
MH-14-007-106-001/170
(Umgaon)
|
1814007000NRG24031020230039996
|
03/10/2023
|
TANVI PEDNEKAR
|
1814007WL006665
|
TANVI PEDNEKAR
|
00048
|
BKID0000912
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230253515
|
|
TANVI PEDNEKAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDGAD
|
MH-14-007-106-001/214
(Umgaon)
|
1814007000NRG24031020230039989
|
03/10/2023
|
Kavita Narayan Gavade
|
1814007WL006662
|
Kavita Narayan Gavade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230253510
|
|
KAVITA NARAYAN GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDGAD
|
MH-14-007-106-001/231
(Umgaon)
|
1814007000NRG24031020230039991
|
03/10/2023
|
MAHADEV JANU GAWADE
|
1814007WL006663
|
MAHADEV JANU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230253508
|
|
MAHADEV JANU GAWADE
|
BANK OF INDIA(508505)
|
|
5
|
CHANDGAD
|
MH-14-007-106-001/231
(Umgaon)
|
1814007000NRG24031020230039992
|
03/10/2023
|
PARVATI MAHADEV GAWADE
|
1814007WL006663
|
PARVATI MAHADEV GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230253509
|
|
PARVATI MAHADEV GAWADE
|
BANK OF INDIA(508505)
|
|
6
|
CHANDGAD
|
MH-14-007-106-001/249
(Umgaon)
|
1814007000NRG24031020230039990
|
03/10/2023
|
RAVINDRA BHIVA GAWADE
|
1814007WL006662
|
RAVINDRA BHIVA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230253512
|
|
RAVINDRA BHIVA GAWADE
|
BANK OF INDIA(508505)
|
|
7
|
CHANDGAD
|
MH-14-007-106-001/317
(Umgaon)
|
1814007000NRG24031020230039993
|
03/10/2023
|
ARCHANA ARJUN PEDNEKAR
|
1814007WL006664
|
ARCHANA ARJUN PEDNEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230253513
|
|
ARCHANA ARJUN PEDNEKAR
|
BANK OF INDIA(508505)
|
|
8
|
CHANDGAD
|
MH-14-007-106-002/195
(Umgaon)
|
1814007000NRG24031020230039994
|
03/10/2023
|
LAXMAN GUNDU PATIL
|
1814007WL006664
|
LAXMAN GUNDU PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230253511
|
|
LAXMAN GUNDU PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|