|
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
|
JUNNAR
|
MH-10-005-057-002/406
(KHATKALE)
|
1810005000NRG24110420230000029
|
11/04/2023
|
TUSHAR TANHAJI GHOYRAT
|
1810005WL000015
|
TUSHAR TANHAJI GHOYRAT
|
00048
|
BKID0000604
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300CD8020
|
|
TUSHAR TANHAJI GHOYRAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
JUNNAR
|
MH-10-005-100-001/394
(DINGORE)
|
1810005000NRG24110420230000041
|
11/04/2023
|
Kisan Janardan Dudhvade
|
1810005WL000021
|
Kisan Janardan Dudhvade
|
00051
|
MAHB0000130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300CD8018
|
|
Kisan Janardan Dudhvade
|
()
|
|
3
|
JUNNAR
|
MH-10-005-100-001/406
(DINGORE)
|
1810005000NRG24110420230000042
|
11/04/2023
|
Baban Ramchandra Dudhawade
|
1810005WL000021
|
Baban Ramchandra Dudhawade
|
00051
|
MAHB0000130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300CD8016
|
|
Baban Ramchandra Dudhawade
|
()
|
|
4
|
JUNNAR
|
MH-10-005-100-001/671
(DINGORE)
|
1810005000NRG24110420230000039
|
11/04/2023
|
Chandrakant Sakharam Bhale
|
1810005WL000020
|
Chandrakant Sakharam Bhale
|
00051
|
MAHB0000130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300CD8017
|
|
Chandrakant Sakharam Bhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
JUNNAR
|
MH-10-005-016-001/42
(HATBIJ)
|
1810005000NRG24110420230000046
|
11/04/2023
|
NIRMAL MANISHA RAMDAS
|
1810005WL000023
|
NIRMAL MANISHA RAMDAS
|
00078
|
CNRB0000274
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042300CD801F
|
|
NIRMAL MANISHA RAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
JUNNAR
|
MH-10-005-016-001/142
(HATBIJ)
|
1810005000NRG24110420230000049
|
11/04/2023
|
LAXIMAN RAMA PARADHI
|
1810005WL000024
|
LAXIMAN RAMA PARADHI
|
00078
|
CNRB0001579
|
819
|
819
|
Processed
|
11/05/2023
|
|
N042300CD801E
|
|
LAXIMAN RAMA PARADHI
|
()
|
|
7
|
JUNNAR
|
MH-10-005-016-001/143
(HATBIJ)
|
1810005000NRG24110420230000045
|
11/04/2023
|
SOMA MAHADU PARADHI
|
1810005WL000023
|
SOMA MAHADU PARADHI
|
00078
|
CNRB0001579
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042300CD801D
|
|
SOMA MAHADU PARADHI
|
()
|
|
8
|
JUNNAR
|
MH-10-005-016-001/145
(HATBIJ)
|
1810005000NRG24110420230000055
|
11/04/2023
|
LAXIMAN DHAVLA SUPE
|
1810005WL000025
|
LAXIMAN DHAVLA SUPE
|
00078
|
CNRB0001579
|
819
|
819
|
Processed
|
11/05/2023
|
|
N042300CD801C
|
|
LAXIMAN DHAVLA SUPE
|
()
|
|
9
|
JUNNAR
|
MH-10-005-016-001/2
(HATBIJ)
|
1810005000NRG24110420230000058
|
11/04/2023
|
PARADHI BALU DHARAMA
|
1810005WL000025
|
PARADHI BALU DHARAMA
|
00078
|
CNRB0001579
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042300CD801A
|
|
PARADHI BALU DHARAMA
|
()
|
|
10
|
JUNNAR
|
MH-10-005-016-001/25
(HATBIJ)
|
1810005000NRG24110420230000050
|
11/04/2023
|
NIRMAL DHARU DHONDU
|
1810005WL000024
|
NIRMAL DHARU DHONDU
|
00078
|
CNRB0001579
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042300CD801B
|
|
NIRMAL DHARU DHONDU
|
()
|
|
11
|
JUNNAR
|
MH-10-005-016-001/77
(HATBIJ)
|
1810005000NRG24110420230000048
|
11/04/2023
|
SAPANA ROHDAS PARADHI
|
1810005WL000023
|
SAPANA ROHDAS PARADHI
|
00078
|
CNRB0001579
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042300CD8019
|
|
SAPANA ROHDAS PARADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
12
|
JUNNAR
|
MH-10-005-100-001/671
(DINGORE)
|
1810005000NRG24110420230000040
|
11/04/2023
|
Shobha Chandrakant Bhale
|
1810005WL000020
|
Shobha Chandrakant Bhale
|
00468
|
UBIN0577235
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300CD8015
|
|
Shobha Chandrakant Bhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|