|
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
|
KANDHAR
|
MH-19-008-052-001/246
(BOLKA)
|
1819008000NRG24170420230001434
|
17/04/2023
|
SWATI RAJENDRA NALABALE
|
1819008WL000090
|
SWATI RAJENDRA NALABALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017E18FC
|
|
SWATI RAJENDRA NALABALE
|
()
|
|
2
|
KANDHAR
|
MH-19-008-056-001/87
(TELUR)
|
1819008000NRG24170420230001646
|
17/04/2023
|
KONDYABAI WAGHMARE
|
1819008WL000099
|
KONDYABAI WAGHMARE
|
00168
|
ICIC0000538
|
545
|
545
|
Processed
|
11/05/2023
|
|
N0423017E18FF
|
|
KONDYABAI WAGHMARE
|
()
|
|
3
|
KANDHAR
|
MH-19-008-209-001/89
(DHANORAKAUTA)
|
1819008000NRG24170420230001986
|
17/04/2023
|
SUNITA VASANTA HATTE
|
1819008WL000120
|
SUNITA VASANTA HATTE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
11/05/2023
|
|
N0423017E18FD
|
|
SUNITA VASANTA HATTE
|
()
|
|
4
|
KANDHAR
|
MH-19-008-214-001/160
(GOGDARI)
|
1819008000NRG24170420230001496
|
17/04/2023
|
SHIVNANDA MOHAN KALYANKAR
|
1819008WL000094
|
SHIVNANDA MOHAN KALYANKAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017E18FE
|
|
SHIVNANDA MOHAN KALYANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5353
|
5353
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-209-001/188
(DHANORAKAUTA)
|
1819008000NRG24170420230001969
|
17/04/2023
|
Ganesh Hanmantrav Haldekar
|
1819008WL000119
|
Ganesh Hanmantrav Haldekar
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
11/05/2023
|
|
N0423017E1902
|
|
Ganesh Hanmantrav Haldekar
|
()
|
|
6
|
KANDHAR
|
MH-19-008-209-001/188
(DHANORAKAUTA)
|
1819008000NRG24170420230001970
|
17/04/2023
|
Gangabai Ganesh Haldekar
|
1819008WL000119
|
Gangabai Ganesh Haldekar
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
N0423017E1903
|
|
Gangabai Ganesh Haldekar
|
()
|
|
7
|
KANDHAR
|
MH-19-008-209-001/235
(DHANORAKAUTA)
|
1819008000NRG24170420230001957
|
17/04/2023
|
PADMINBAI BHIMASHANKAR MATHPATI
|
1819008WL000118
|
PADMINBAI BHIMASHANKAR MATHPATI
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
11/05/2023
|
|
N0423017E1906
|
|
PADMINBAI BHIMASHANKAR MATHPATI
|
()
|
|
8
|
KANDHAR
|
MH-19-008-209-001/269
(DHANORAKAUTA)
|
1819008000NRG24170420230001978
|
17/04/2023
|
Lxmi Ganesh Hatte
|
1819008WL000120
|
Lxmi Ganesh Hatte
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
11/05/2023
|
|
N0423017E1905
|
|
Lxmi Ganesh Hatte
|
()
|
|
9
|
KANDHAR
|
MH-19-008-209-001/337
(DHANORAKAUTA)
|
1819008000NRG24170420230001990
|
17/04/2023
|
SANJAY SAMBHAJI JADHAV
|
1819008WL000121
|
SANJAY SAMBHAJI JADHAV
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
11/05/2023
|
|
N0423017E1901
|
|
SANJAY SAMBHAJI JADHAV
|
()
|
|
10
|
KANDHAR
|
MH-19-008-209-001/337
(DHANORAKAUTA)
|
1819008000NRG24170420230001991
|
17/04/2023
|
SHARDA SNAJAY JADHAV
|
1819008WL000121
|
SHARDA SNAJAY JADHAV
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
11/05/2023
|
|
N0423017E1904
|
|
SHARDA SNAJAY JADHAV
|
()
|
|
11
|
KANDHAR
|
MH-19-008-209-001/659
(DHANORAKAUTA)
|
1819008000NRG24170420230001981
|
17/04/2023
|
Surekha Vishvambhr Hatte
|
1819008WL000120
|
Surekha Vishvambhr Hatte
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
11/05/2023
|
|
N0423017E1900
|
|
Surekha Vishvambhr Hatte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11413
|
11413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16766
|
16766
|
|
|
|
|
|
|
|