|
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-14-007-006-001/287
(Asagaon)
|
1814007000NRG24021120230046938
|
02/11/2023
|
ARVIND PUNDLIK PATIL
|
1814007WL007902
|
ARVIND PUNDLIK PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732094
|
|
ARVIND PUNDLIK PATIL
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-006-001/287
(Asagaon)
|
1814007000NRG24021120230046939
|
02/11/2023
|
POONAM PUNDLIK PATIL
|
1814007WL007902
|
POONAM PUNDLIK PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732101
|
|
POONAM PUNDLIK PATIL
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-006-001/287
(Asagaon)
|
1814007000NRG24021120230046937
|
02/11/2023
|
VIMAL PUNDLIK GAWADE
|
1814007WL007902
|
VIMAL PUNDLIK GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732102
|
|
VIMAL PUNDLIK GAWADE
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-006-002/2
(Asagaon)
|
1814007000NRG24021120230046962
|
02/11/2023
|
DATTU MARUTI CHINCHANAGI
|
1814007WL007908
|
DATTU MARUTI CHINCHANAGI
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732093
|
|
DATTU MARUTI CHINCHANAGI
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-006-002/2
(Asagaon)
|
1814007000NRG24021120230046963
|
02/11/2023
|
Santosh Maruti Chinchangi
|
1814007WL007908
|
Santosh Maruti Chinchangi
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732092
|
|
Santosh Maruti Chinchangi
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-006-002/2
(Asagaon)
|
1814007000NRG24021120230046961
|
02/11/2023
|
SHOBHA MARUTI CHINCHANGI
|
1814007WL007908
|
SHOBHA MARUTI CHINCHANGI
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732096
|
|
SHOBHA MARUTI CHINCHANGI
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-006-002/9
(Asagaon)
|
1814007000NRG24021120230046953
|
02/11/2023
|
JAYASHRI PUNDLIK GAWADE
|
1814007WL007906
|
JAYASHRI PUNDLIK GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732095
|
|
JAYASHRI PUNDLIK GAWADE
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-006-002/9
(Asagaon)
|
1814007000NRG24021120230046954
|
02/11/2023
|
SACHIN PUNDALIK GAWADE
|
1814007WL007906
|
SACHIN PUNDALIK GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732100
|
|
SACHIN PUNDALIK GAWADE
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-006-002/9
(Asagaon)
|
1814007000NRG24021120230046955
|
02/11/2023
|
SANJIVANI PUNDLIK GAWADE
|
1814007WL007906
|
SANJIVANI PUNDLIK GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732098
|
|
SANJIVANI PUNDLIK GAWADE
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-027-001/19
(Gudvale Kh.)
|
1814007000NRG24021120230046991
|
02/11/2023
|
Janaki Maruti Gawade
|
1814007WL007916
|
Janaki Maruti Gawade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732097
|
|
Janaki Maruti Gawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
CHANDGAD
|
MH-14-007-100-001/214
(Tadshinhal)
|
1814007000NRG24021120230046907
|
02/11/2023
|
Mahalaxmi Deepak Kadam
|
1814007WL007894
|
Mahalaxmi Deepak Kadam
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732099
|
|
Mahalaxmi Deepak Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
CHANDGAD
|
MH-14-007-040-001/88
(Kadalage Kh.)
|
1814007000NRG24021120230047028
|
02/11/2023
|
JYOTI GANAPATI PATIL
|
1814007WL007926
|
JYOTI GANAPATI PATIL
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732103
|
|
MRS JYOTI GANAPATI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|