|
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
|
KUDAL
|
MH-05-001-027-001/396
(TULSULI)
|
1805001000NRG24091020230037507
|
10/10/2023
|
JAYASHREE DHONDI WARAK
|
1805001WL008825
|
JAYASHREE DHONDI WARAK
|
00045
|
BARB0DBKUDA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008C664D
|
|
JAYASHREE DHONDI WARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-038-001/1053
(PAT PARABWADA)
|
1805001000NRG24091020230037494
|
10/10/2023
|
SUNITA SUNIL PARKAR
|
1805001WL008822
|
SUNITA SUNIL PARKAR
|
00048
|
BKID0001409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008C664E
|
|
SUNITA SUNIL PARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-032-001/462
(NARUR)
|
1805001000NRG24091020230037487
|
10/10/2023
|
RAJSHRI JANARDAN MALVE
|
1805001WL008820
|
RAJSHRI JANARDAN MALVE
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008C664F
|
|
RAJSHRI JANARDAN MALVE
|
()
|
|
4
|
KUDAL
|
MH-05-001-056-003/193
(WADOS)
|
1805001000NRG24101020230037655
|
10/10/2023
|
AAVELIN KISTU DISOUZA
|
1805001WL008861
|
AAVELIN KISTU DISOUZA
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008C6657
|
|
AAVELIN KISTU DISOUZA
|
()
|
|
5
|
KUDAL
|
MH-05-001-056-003/193
(WADOS)
|
1805001000NRG24101020230037656
|
10/10/2023
|
MARISANTAN AAVELIN DISOUZA
|
1805001WL008861
|
MARISANTAN AAVELIN DISOUZA
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008C6658
|
|
MARISANTAN AAVELIN DISOUZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
KUDAL
|
MH-05-001-006-003/494
(AVLEGAON)
|
1805001000NRG24101020230037551
|
10/10/2023
|
Bhikaji Dattaram Sawant
|
1805001WL008836
|
Bhikaji Dattaram Sawant
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008C6650
|
|
Bhikaji Dattaram Sawant
|
()
|
|
7
|
KUDAL
|
MH-05-001-008-001/47
(KADAWAL)
|
1805001000NRG24091020230037479
|
10/10/2023
|
RESHMA RAMCHANDRA SAWANT
|
1805001WL008818
|
RESHMA RAMCHANDRA SAWANT
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008C6655
|
|
RESHMA RAMCHANDRA SAWANT
|
()
|
|
8
|
KUDAL
|
MH-05-001-054-001/326
(VARDE)
|
1805001000NRG24101020230037555
|
10/10/2023
|
VANITA VINAYAK SAWANT
|
1805001WL008837
|
VANITA VINAYAK SAWANT
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008C6654
|
|
VANITA VINAYAK SAWANT
|
()
|
|
9
|
KUDAL
|
MH-05-001-054-001/326
(VARDE)
|
1805001000NRG24101020230037552
|
10/10/2023
|
VINAYAK ABA SAWANT
|
1805001WL008837
|
VINAYAK ABA SAWANT
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008C6656
|
|
VINAYAK ABA SAWANT
|
()
|
|
10
|
KUDAL
|
MH-05-001-054-001/655
(VARDE)
|
1805001000NRG24091020230037518
|
10/10/2023
|
Nayana Narahari Palav
|
1805001WL008826
|
Nayana Narahari Palav
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008C6653
|
|
Nayana Narahari Palav
|
()
|
|
11
|
KUDAL
|
MH-05-001-054-001/734
(VARDE)
|
1805001000NRG24101020230037560
|
10/10/2023
|
ROSHNI RAMESH DALVI
|
1805001WL008837
|
ROSHNI RAMESH DALVI
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008C6652
|
|
ROSHNI RAMESH DALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
KUDAL
|
MH-05-001-010-001/328
(KASAL)
|
1805001000NRG24091020230037482
|
10/10/2023
|
KESHAV LAXMAN HARMALKAR
|
1805001WL008819
|
KESHAV LAXMAN HARMALKAR
|
00051
|
MAHB0001811
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008C6651
|
|
KESHAV LAXMAN HARMALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
KUDAL
|
MH-05-001-052-001/31
(MULDE)
|
1805001000NRG24101020230037637
|
10/10/2023
|
TANAJI LADU PALAV
|
1805001WL008852
|
TANAJI LADU PALAV
|
00415
|
SBIN0001245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008C6659
|
|
MR TANAJI LADU PALAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|