|
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
|
SAWANTWADI
|
MH-05-006-041-001/126
(NIRAWADE)
|
1805006000NRG24020620230010823
|
03/06/2023
|
JAIRAM SITARAM BHAIDKAR
|
1805006WL002413
|
JAIRAM SITARAM BHAIDKAR
|
00048
|
BKID0001423
|
1641
|
1641
|
Processed
|
08/06/2023
|
|
N062300516E19
|
|
JAIRAM SITARAM BHAIDKAR
|
()
|
|
2
|
SAWANTWADI
|
MH-05-006-041-001/243
(NIRAWADE)
|
1805006000NRG24020620230010830
|
03/06/2023
|
JAGANNATH DATTARAM BANDIVADEKAR
|
1805006WL002413
|
JAGANNATH DATTARAM BANDIVADEKAR
|
00048
|
BKID0001423
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300516E1A
|
|
JAGANNATH DATTARAM BANDIVADEKAR
|
()
|
|
3
|
SAWANTWADI
|
MH-05-006-041-001/3
(NIRAWADE)
|
1805006000NRG24020620230010833
|
03/06/2023
|
Vishnu Surba Dharne
|
1805006WL002413
|
Vishnu Surba Dharne
|
00048
|
BKID0001423
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300516E1B
|
|
Vishnu Surba Dharne
|
()
|
|
4
|
SAWANTWADI
|
MH-05-006-041-001/68
(NIRAWADE)
|
1805006000NRG24020620230010839
|
03/06/2023
|
SHRAVANI SHRIKRISHNA BANDIWADEKAR
|
1805006WL002413
|
SHRAVANI SHRIKRISHNA BANDIWADEKAR
|
00048
|
BKID0001423
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300516E11
|
|
SHRAVANI SHRIKRISHNA BANDIWADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6555
|
6555
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-013-001/346
(OTAWANE)
|
1805006000NRG24020620230010776
|
03/06/2023
|
SHUBHANGI GOVIND GURAV
|
1805006WL002409
|
SHUBHANGI GOVIND GURAV
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300516E16
|
|
SHUBHANGI GOVIND GURAV
|
()
|
|
6
|
SAWANTWADI
|
MH-05-006-013-001/532
(OTAWANE)
|
1805006000NRG24020620230010782
|
03/06/2023
|
Ashok Rama Naik
|
1805006WL002409
|
Ashok Rama Naik
|
00048
|
BKID0001473
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300516E18
|
|
Ashok Rama Naik
|
()
|
|
7
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24020620230010788
|
03/06/2023
|
CHAITALI CHANDRAKANT CHAVAN
|
1805006WL002409
|
CHAITALI CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1641
|
1641
|
Processed
|
08/06/2023
|
|
N062300516E17
|
|
CHAITALI CHANDRAKANT CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-050-001/270
(MADKHOL)
|
1805006000NRG24020620230010743
|
03/06/2023
|
SUVARNA S GHADI
|
1805006WL002407
|
SUVARNA S GHADI
|
00048
|
BKID0001491
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300516E1E
|
|
SUVARNA S GHADI
|
()
|
|
9
|
SAWANTWADI
|
MH-05-006-050-001/669
(MADKHOL)
|
1805006000NRG24020620230010759
|
03/06/2023
|
SUSHMITA SATYAVAN RAWOOL
|
1805006WL002407
|
SUSHMITA SATYAVAN RAWOOL
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300516E15
|
|
SUSHMITA SATYAVAN RAWOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-050-001/447
(MADKHOL)
|
1805006000NRG24020620230010751
|
03/06/2023
|
MANJIRI MANOJ RAWOOL
|
1805006WL002407
|
MANJIRI MANOJ RAWOOL
|
00415
|
SBIN0000476
|
819
|
819
|
Processed
|
08/06/2023
|
|
N062300516E14
|
|
MRS MANJIRI MANOJ RAWOOL
|
()
|
|
11
|
SAWANTWADI
|
MH-05-006-050-001/486
(MADKHOL)
|
1805006000NRG24020620230010755
|
03/06/2023
|
Vijay Savlaram Rawool
|
1805006WL002407
|
Vijay Savlaram Rawool
|
00415
|
SBIN0000476
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300516E1C
|
|
MR VIJAY SAWALARAM RAWOOL
|
()
|
|
12
|
SAWANTWADI
|
MH-05-006-050-001/671
(MADKHOL)
|
1805006000NRG24020620230010760
|
03/06/2023
|
SURYAKANT BHADOO RAWOOL
|
1805006WL002407
|
SURYAKANT BHADOO RAWOOL
|
00415
|
SBIN0000476
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N062300516E1D
|
|
MR SURYAKANT BHADOO RAWOOL
|
()
|
|
13
|
SAWANTWADI
|
MH-05-006-050-001/678
(MADKHOL)
|
1805006000NRG24020620230010766
|
03/06/2023
|
PRAGATI PAYBA GAWADE
|
1805006WL002407
|
PRAGATI PAYBA GAWADE
|
00415
|
SBIN0000476
|
273
|
273
|
Processed
|
08/06/2023
|
|
N062300516E13
|
|
MRS PRAGATI PAYBA GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
14
|
SAWANTWADI
|
MH-05-006-047-001/944
(BANDA)
|
1805006000NRG24020620230010691
|
03/06/2023
|
Mansi Meghsham Padate
|
1805006WL002397
|
Mansi Meghsham Padate
|
00415
|
SBIN0012216
|
1661
|
1661
|
Processed
|
08/06/2023
|
|
N062300516E12
|
|
MRS MANSI MEGHSHAM PADATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19958
|
19958
|
|
|
|
|
|
|
|