|
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
|
SANGOLE
|
MH-13-008-015-001/161
(HATID)
|
1813008000NRG24230520230005846
|
23/05/2023
|
ABASO KONDIBA MALI
|
1813008WL001019
|
ABASO KONDIBA MALI
|
00048
|
BKID0000702
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029ABEC1
|
|
ABASO KONDIBA MALI
|
()
|
|
2
|
SANGOLE
|
MH-13-008-015-001/162
(HATID)
|
1813008000NRG24230520230005848
|
23/05/2023
|
PRAKASH KONDIBA MALI
|
1813008WL001019
|
PRAKASH KONDIBA MALI
|
00048
|
BKID0000702
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
N0523029ABEC6
|
|
PRAKASH KONDIBA MALI
|
()
|
|
3
|
SANGOLE
|
MH-13-008-015-001/346
(HATID)
|
1813008000NRG24230520230005852
|
23/05/2023
|
Padamimi Rupesh Ghadage
|
1813008WL001019
|
Padamimi Rupesh Ghadage
|
00048
|
BKID0000702
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
N0523029ABEBF
|
|
Padamimi Rupesh Ghadage
|
()
|
|
4
|
SANGOLE
|
MH-13-008-015-001/346
(HATID)
|
1813008000NRG24230520230005850
|
23/05/2023
|
Rupesh Ravasaheb Ghadage
|
1813008WL001019
|
Rupesh Ravasaheb Ghadage
|
00048
|
BKID0000702
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029ABEC7
|
|
Rupesh Ravasaheb Ghadage
|
()
|
|
5
|
SANGOLE
|
MH-13-008-015-001/352
(HATID)
|
1813008000NRG24230520230005853
|
23/05/2023
|
Mohan Tanaji Rajeshirke
|
1813008WL001019
|
Mohan Tanaji Rajeshirke
|
00048
|
BKID0000702
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
N0523029ABEC9
|
|
Mohan Tanaji Rajeshirke
|
()
|
|
6
|
SANGOLE
|
MH-13-008-015-001/372
(HATID)
|
1813008000NRG24230520230005856
|
23/05/2023
|
Mukundarav Agatarav Shinde
|
1813008WL001019
|
Mukundarav Agatarav Shinde
|
00048
|
BKID0000702
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
N0523029ABEC2
|
|
Mukundarav Agatarav Shinde
|
()
|
|
7
|
SANGOLE
|
MH-13-008-015-001/374
(HATID)
|
1813008000NRG24230520230005859
|
23/05/2023
|
Prashant Balaso Ghadage
|
1813008WL001019
|
Prashant Balaso Ghadage
|
00048
|
BKID0000702
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029ABEC3
|
|
Prashant Balaso Ghadage
|
()
|
|
8
|
SANGOLE
|
MH-13-008-015-001/374
(HATID)
|
1813008000NRG24230520230005861
|
23/05/2023
|
Shalan sunil ghadage
|
1813008WL001019
|
Shalan sunil ghadage
|
00048
|
BKID0000702
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
N0523029ABEC4
|
|
Shalan sunil ghadage
|
()
|
|
9
|
SANGOLE
|
MH-13-008-015-001/374
(HATID)
|
1813008000NRG24230520230005860
|
23/05/2023
|
Sunil Namdev Ghadage
|
1813008WL001019
|
Sunil Namdev Ghadage
|
00048
|
BKID0000702
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
N0523029ABEC5
|
|
Sunil Namdev Ghadage
|
()
|
|
10
|
SANGOLE
|
MH-13-008-015-001/379
(HATID)
|
1813008000NRG24230520230005864
|
23/05/2023
|
Sumitra Sambhaji Ghadage
|
1813008WL001019
|
Sumitra Sambhaji Ghadage
|
00048
|
BKID0000702
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N0523029ABEC0
|
|
Sumitra Sambhaji Ghadage
|
()
|
|
11
|
SANGOLE
|
MH-13-008-015-001/387
(HATID)
|
1813008000NRG24230520230005866
|
23/05/2023
|
Mirabai Vasantrao Ghadage
|
1813008WL001019
|
Mirabai Vasantrao Ghadage
|
00048
|
BKID0000702
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
N0523029ABEC8
|
|
Mirabai Vasantrao Ghadage
|
()
|
|
12
|
SANGOLE
|
MH-13-008-015-001/732
(HATID)
|
1813008000NRG24230520230005868
|
23/05/2023
|
Baban Mahadev Ghadage
|
1813008WL001019
|
Baban Mahadev Ghadage
|
00048
|
BKID0000702
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N0523029ABECA
|
|
Baban Mahadev Ghadage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|