|
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
|
SHAHUWADI
|
MH-14-012-008-001/105
(Arul)
|
1814012000NRG24030620230007893
|
03/06/2023
|
PRAMOD RAJARAM SONE
|
1814012WL001225
|
PRAMOD RAJARAM SONE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F25
|
|
PRAMOD RAJARAM SONE
|
()
|
|
2
|
SHAHUWADI
|
MH-14-012-076-001/328
(Save)
|
1814012000NRG24030620230007887
|
03/06/2023
|
SURESH AAKARAM NALAVADE
|
1814012WL001223
|
SURESH AAKARAM NALAVADE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F26
|
|
SURESH AAKARAM NALAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHAHUWADI
|
MH-14-012-007-002/244
(Anuskara)
|
1814012000NRG24030620230007939
|
03/06/2023
|
DATTARAM SHANKAR DOMBE
|
1814012WL001234
|
DATTARAM SHANKAR DOMBE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F2E
|
|
DATTARAM SHANKAR DOMBE
|
()
|
|
4
|
SHAHUWADI
|
MH-14-012-007-002/294
(Anuskara)
|
1814012000NRG24030620230007932
|
03/06/2023
|
PANDURANG SHANKAR KOTKAR
|
1814012WL001233
|
PANDURANG SHANKAR KOTKAR
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F2D
|
|
PANDURANG SHANKAR KOTKAR
|
()
|
|
5
|
SHAHUWADI
|
MH-14-012-050-001/129
(Marale)
|
1814012000NRG24030620230007900
|
03/06/2023
|
SACHIN BHAGOJI KATALE
|
1814012WL001227
|
SACHIN BHAGOJI KATALE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F32
|
|
SACHIN BHAGOJI KATALE
|
()
|
|
6
|
SHAHUWADI
|
MH-14-012-050-001/262
(Marale)
|
1814012000NRG24030620230007902
|
03/06/2023
|
ANITA BAJIRAO GURAV
|
1814012WL001227
|
ANITA BAJIRAO GURAV
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F33
|
|
ANITA BAJIRAO GURAV
|
()
|
|
7
|
SHAHUWADI
|
MH-14-012-050-001/262
(Marale)
|
1814012000NRG24030620230007901
|
03/06/2023
|
BAJIRAO PANDURANG GURAV
|
1814012WL001227
|
BAJIRAO PANDURANG GURAV
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F29
|
|
BAJIRAO PANDURANG GURAV
|
()
|
|
8
|
SHAHUWADI
|
MH-14-012-050-001/78
(Marale)
|
1814012000NRG24030620230007896
|
03/06/2023
|
SULOCHANA SURESH TARALKAR
|
1814012WL001226
|
SULOCHANA SURESH TARALKAR
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F34
|
|
SULOCHANA SURESH TARALKAR
|
()
|
|
9
|
SHAHUWADI
|
MH-14-012-050-001/78
(Marale)
|
1814012000NRG24030620230007895
|
03/06/2023
|
SURESH TUKARAM TARALKAR
|
1814012WL001226
|
SURESH TUKARAM TARALKAR
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F2C
|
|
SURESH TUKARAM TARALKAR
|
()
|
|
10
|
SHAHUWADI
|
MH-14-012-050-002/102
(Marale)
|
1814012000NRG24030620230007910
|
03/06/2023
|
VAISHALI VITTHAL PATIL
|
1814012WL001228
|
VAISHALI VITTHAL PATIL
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F2B
|
|
VAISHALI VITTHAL PATIL
|
()
|
|
11
|
SHAHUWADI
|
MH-14-012-050-002/11
(Marale)
|
1814012000NRG24030620230007919
|
03/06/2023
|
BHARAT SAMBHAJI PATIL
|
1814012WL001230
|
BHARAT SAMBHAJI PATIL
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F31
|
|
BHARAT SAMBHAJI PATIL
|
()
|
|
12
|
SHAHUWADI
|
MH-14-012-050-002/80
(Marale)
|
1814012000NRG24030620230007930
|
03/06/2023
|
SHANKAR SAKHARAM TARALKAR
|
1814012WL001232
|
SHANKAR SAKHARAM TARALKAR
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F30
|
|
SHANKAR SAKHARAM TARALKAR
|
()
|
|
13
|
SHAHUWADI
|
MH-14-012-050-002/81
(Marale)
|
1814012000NRG24030620230007911
|
03/06/2023
|
MANOHAR VITHOBA PATIL
|
1814012WL001228
|
MANOHAR VITHOBA PATIL
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F2F
|
|
MANOHAR VITHOBA PATIL
|
()
|
|
14
|
SHAHUWADI
|
MH-14-012-050-002/82
(Marale)
|
1814012000NRG24030620230007912
|
03/06/2023
|
SHIVAJI DATTARAM PATIL
|
1814012WL001228
|
SHIVAJI DATTARAM PATIL
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F27
|
|
SHIVAJI DATTARAM PATIL
|
()
|
|
15
|
SHAHUWADI
|
MH-14-012-050-003/402
(Marale)
|
1814012000NRG24030620230007906
|
03/06/2023
|
PRADIP ASHOK GAIKWAD
|
1814012WL001227
|
PRADIP ASHOK GAIKWAD
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F28
|
|
PRADIP ASHOK GAIKWAD
|
()
|
|
16
|
SHAHUWADI
|
MH-14-012-050-003/403
(Marale)
|
1814012000NRG24030620230007907
|
03/06/2023
|
RESHMA JAYDEEP GAIKWAD
|
1814012WL001227
|
RESHMA JAYDEEP GAIKWAD
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F2A
|
|
RESHMA JAYDEEP GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
17
|
SHAHUWADI
|
MH-14-012-068-001/263
(Rethare)
|
1814012000NRG24030620230007948
|
03/06/2023
|
NALINI DINESH SORATE
|
1814012WL001237
|
NALINI DINESH SORATE
|
00048
|
BKID0001514
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300546F35
|
|
NALINI DINESH SORATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|