|
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
|
PATAN
|
MH-11-009-130-001/879135
(MALDAN)
|
1811009000NRG24301020230084738
|
30/10/2023
|
Sangita Suryakant Kale
|
1811009WL010545
|
Sangita Suryakant Kale
|
00750
|
SDCE0001012
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301D97FB0
|
|
Sangita Suryakant Kale
|
()
|
|
2
|
PATAN
|
MH-11-009-130-001/879135
(MALDAN)
|
1811009000NRG24301020230084737
|
30/10/2023
|
Suryakant Baburao Kale
|
1811009WL010545
|
Suryakant Baburao Kale
|
00750
|
SDCE0001012
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301D97FAF
|
|
Suryakant Baburao Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MH-11-009-121-001/242
(KUMBHARGAON)
|
1811009000NRG24301020230084726
|
30/10/2023
|
RESHMA SANDIP KHICHADE
|
1811009WL010543
|
RESHMA SANDIP KHICHADE
|
00750
|
SDCE0001184
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301D97FB1
|
|
RESHMA SANDIP KHICHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MH-11-009-132-001/335
(MALOSHI)
|
1811009000NRG24301020230084742
|
30/10/2023
|
jijaba aandu pimple
|
1811009WL010547
|
jijaba aandu pimple
|
00750
|
SDCE0001187
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301D97FB2
|
|
jijaba aandu pimple
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
MH-11-009-008-001/242
(ADULGAONTHAN)
|
1811009000NRG24301020230084717
|
30/10/2023
|
Shrikant Shripati Aarkad
|
1811009WL010542
|
Shrikant Shripati Aarkad
|
00750
|
SDCE0001229
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301D97FB3
|
|
Shrikant Shripati Aarkad
|
()
|
|
6
|
PATAN
|
MH-11-009-239-001/209
(YERPHALE)
|
1811009000NRG24301020230084904
|
30/10/2023
|
AKKATAI KRUSHNA BHISE
|
1811009WL010554
|
AKKATAI KRUSHNA BHISE
|
00750
|
SDCE0001229
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301D97FBE
|
|
AKKATAI KRUSHNA BHISE
|
()
|
|
7
|
PATAN
|
MH-11-009-239-001/210
(YERPHALE)
|
1811009000NRG24301020230084906
|
30/10/2023
|
SHANKAR KRUSHNARAV BHISE
|
1811009WL010554
|
SHANKAR KRUSHNARAV BHISE
|
00750
|
SDCE0001229
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301D97FBD
|
|
SHANKAR KRUSHNARAV BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
MH-11-009-127-001/62
(LUGDEWADI)
|
1811009000NRG24301020230084733
|
30/10/2023
|
Jaganath Tukaram Lugade
|
1811009WL010544
|
Jaganath Tukaram Lugade
|
00750
|
SDCE0001279
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301D97FB4
|
|
Jaganath Tukaram Lugade
|
()
|
|
9
|
PATAN
|
MH-11-009-127-001/63
(LUGDEWADI)
|
1811009000NRG24301020230084735
|
30/10/2023
|
JAYASHRI YASHVANT LUGADE
|
1811009WL010544
|
JAYASHRI YASHVANT LUGADE
|
00750
|
SDCE0001279
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301D97FB8
|
|
JAYASHRI YASHVANT LUGADE
|
()
|
|
10
|
PATAN
|
MH-11-009-127-001/63
(LUGDEWADI)
|
1811009000NRG24301020230084734
|
30/10/2023
|
YASHVANT VYANKAT LUGADE
|
1811009WL010544
|
YASHVANT VYANKAT LUGADE
|
00750
|
SDCE0001279
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301D97FB5
|
|
YASHVANT VYANKAT LUGADE
|
()
|
|
11
|
PATAN
|
MH-11-009-239-001/132
(YERPHALE)
|
1811009000NRG24301020230084902
|
30/10/2023
|
Prakash kashinath Padwal
|
1811009WL010554
|
Prakash kashinath Padwal
|
00750
|
SDCE0001279
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301D97FB7
|
|
Prakash kashinath Padwal
|
()
|
|
12
|
PATAN
|
MH-11-009-239-001/136
(YERPHALE)
|
1811009000NRG24301020230084903
|
30/10/2023
|
KAVITA SANJAY PADAVAL
|
1811009WL010554
|
KAVITA SANJAY PADAVAL
|
00750
|
SDCE0001279
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301D97FB6
|
|
KAVITA SANJAY PADAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
13
|
PATAN
|
MH-11-009-227-001/112
(VETALWADI)
|
1811009000NRG24301020230084791
|
30/10/2023
|
SHILA NIVAS NALAWADE
|
1811009WL010551
|
SHILA NIVAS NALAWADE
|
00750
|
SDCE0001311
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301D97FBB
|
|
SHILA NIVAS NALAWADE
|
()
|
|
14
|
PATAN
|
MH-11-009-227-001/180
(VETALWADI)
|
1811009000NRG24301020230084795
|
30/10/2023
|
VISHAL ANANDA PAWAR
|
1811009WL010551
|
VISHAL ANANDA PAWAR
|
00750
|
SDCE0001311
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301D97FB9
|
|
VISHAL ANANDA PAWAR
|
()
|
|
15
|
PATAN
|
MH-11-009-227-001/185
(VETALWADI)
|
1811009000NRG24301020230084799
|
30/10/2023
|
VIJAYA PRAKASH PAWAR
|
1811009WL010551
|
VIJAYA PRAKASH PAWAR
|
00750
|
SDCE0001311
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301D97FBC
|
|
VIJAYA PRAKASH PAWAR
|
()
|
|
16
|
PATAN
|
MH-11-009-227-001/201
(VETALWADI)
|
1811009000NRG24301020230084814
|
30/10/2023
|
LAXMAN NAMDEV PAWAR
|
1811009WL010551
|
LAXMAN NAMDEV PAWAR
|
00750
|
SDCE0001311
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301D97FBA
|
|
LAXMAN NAMDEV PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|