|
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
|
KAGAL
|
MH-14-005-038-001/350
(Karanjivane)
|
1814005000NRG24060620230008537
|
06/06/2023
|
ambaji bhiva angare
|
1814005WL001327
|
ambaji bhiva angare
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230146CAA9
|
|
ambaji bhiva angare
|
()
|
|
2
|
KAGAL
|
MH-14-005-038-001/356
(Karanjivane)
|
1814005000NRG24060620230008538
|
06/06/2023
|
namdev dhondiram powar
|
1814005WL001327
|
namdev dhondiram powar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230146CAAB
|
|
namdev dhondiram powar
|
()
|
|
3
|
KAGAL
|
MH-14-005-038-001/476
(Karanjivane)
|
1814005000NRG24060620230008543
|
06/06/2023
|
Archana Satapa Masavekar
|
1814005WL001327
|
Archana Satapa Masavekar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230146CAA7
|
|
Archana Satapa Masavekar
|
()
|
|
4
|
KAGAL
|
MH-14-005-038-001/481
(Karanjivane)
|
1814005000NRG24060620230008544
|
06/06/2023
|
Vinayak Ananda Powar
|
1814005WL001327
|
Vinayak Ananda Powar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230146CAA8
|
|
Vinayak Ananda Powar
|
()
|
|
5
|
KAGAL
|
MH-14-005-038-001/482
(Karanjivane)
|
1814005000NRG24060620230008545
|
06/06/2023
|
Ravindra Bajirav Bharade
|
1814005WL001327
|
Ravindra Bajirav Bharade
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230146CAAA
|
|
Ravindra Bajirav Bharade
|
()
|
|
6
|
KAGAL
|
MH-14-005-038-001/527
(Karanjivane)
|
1814005000NRG24060620230008548
|
06/06/2023
|
Nilesh Pundalik Angre
|
1814005WL001327
|
Nilesh Pundalik Angre
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230146CA9D
|
|
Nilesh Pundalik Angre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
KAGAL
|
MH-14-005-022-001/7315
(Chikhali)
|
1814005000NRG24060620230008586
|
06/06/2023
|
Kakaso Shivappa Nanavre
|
1814005WL001335
|
Kakaso Shivappa Nanavre
|
00048
|
BKID0000921
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230146CA9E
|
|
Kakaso Shivappa Nanavre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
KAGAL
|
MH-14-005-037-001/226
(Kapashi)
|
1814005000NRG24060620230008615
|
06/06/2023
|
SONABAI BHAIRU KUMBHAR
|
1814005WL001341
|
SONABAI BHAIRU KUMBHAR
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230146CAA5
|
|
SONABAI BHAIRU KUMBHAR
|
()
|
|
9
|
KAGAL
|
MH-14-005-038-001/375
(Karanjivane)
|
1814005000NRG24060620230008542
|
06/06/2023
|
Savita Ranjeet Gojare
|
1814005WL001327
|
Savita Ranjeet Gojare
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230146CAA6
|
|
Savita Ranjeet Gojare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
KAGAL
|
MH-14-005-021-001/722
(Boravade)
|
1814005000NRG24060620230008575
|
06/06/2023
|
Limbaji vasant shinde
|
1814005WL001334
|
Limbaji vasant shinde
|
00051
|
MAHB0000504
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
N06230146CAA0
|
|
Limbaji vasant shinde
|
()
|
|
11
|
KAGAL
|
MH-14-005-021-001/722
(Boravade)
|
1814005000NRG24060620230008573
|
06/06/2023
|
Sambhaji Vasant Shinde
|
1814005WL001334
|
Sambhaji Vasant Shinde
|
00051
|
MAHB0000504
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
N06230146CAA1
|
|
Sambhaji Vasant Shinde
|
()
|
|
12
|
KAGAL
|
MH-14-005-021-001/726
(Boravade)
|
1814005000NRG24060620230008578
|
06/06/2023
|
Rushikesh Nivrutti Chavan
|
1814005WL001334
|
Rushikesh Nivrutti Chavan
|
00051
|
MAHB0000504
|
1792
|
1792
|
Processed
|
14/06/2023
|
|
N06230146CAA2
|
|
Rushikesh Nivrutti Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
13
|
KAGAL
|
MH-14-005-022-001/142
(Chikhali)
|
1814005000NRG24060620230008592
|
06/06/2023
|
ANITA BABASO KOKANE
|
1814005WL001337
|
ANITA BABASO KOKANE
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230146CAA3
|
|
ANITA BABASO KOKANE
|
()
|
|
14
|
KAGAL
|
MH-14-005-022-001/322
(Chikhali)
|
1814005000NRG24060620230008596
|
06/06/2023
|
GEETA DNYANU SAKAT
|
1814005WL001337
|
GEETA DNYANU SAKAT
|
00051
|
MAHB0000875
|
1024
|
1024
|
Processed
|
14/06/2023
|
|
N06230146CAA4
|
|
GEETA DNYANU SAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
15
|
KAGAL
|
MH-14-005-038-001/528
(Karanjivane)
|
1814005000NRG24060620230008549
|
06/06/2023
|
Pravin Shivaji Aaragade
|
1814005WL001327
|
Pravin Shivaji Aaragade
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230146CA9F
|
|
Pravin Shivaji Aaragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26056
|
26056
|
|
|
|
|
|
|
|