|
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
|
CHANDGAD
|
MH-14-007-026-001/288
(Gudewadi)
|
1814007000NRG24070620230008856
|
07/06/2023
|
SUMAN TANAJI PATIL
|
1814007WL001393
|
SUMAN TANAJI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275D6
|
|
SUMAN TANAJI PATIL
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-026-001/288
(Gudewadi)
|
1814007000NRG24070620230008857
|
07/06/2023
|
TANUJA TANAJI PATIL
|
1814007WL001393
|
TANUJA TANAJI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275D8
|
|
TANUJA TANAJI PATIL
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-026-001/352
(Gudewadi)
|
1814007000NRG24070620230008851
|
07/06/2023
|
SANDEEP ISHWAR KOKITKAR
|
1814007WL001391
|
SANDEEP ISHWAR KOKITKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275D7
|
|
SANDEEP ISHWAR KOKITKAR
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-026-001/43
(Gudewadi)
|
1814007000NRG24070620230008855
|
07/06/2023
|
SATUPA GAWADU PATIL
|
1814007WL001392
|
SATUPA GAWADU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275D9
|
|
SATUPA GAWADU PATIL
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-102-001/22
(Tavarewadi)
|
1814007000NRG24070620230008965
|
07/06/2023
|
LAXMI MARUTI PATIL
|
1814007WL001421
|
LAXMI MARUTI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275D5
|
|
LAXMI MARUTI PATIL
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-102-001/31
(Tavarewadi)
|
1814007000NRG24070620230008956
|
07/06/2023
|
SUMAN NARAYAN KAGANKAR
|
1814007WL001419
|
SUMAN NARAYAN KAGANKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275F1
|
|
SUMAN NARAYAN KAGANKAR
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-102-001/65
(Tavarewadi)
|
1814007000NRG24070620230008975
|
07/06/2023
|
UJVALA RUKMANA PATIL
|
1814007WL001423
|
UJVALA RUKMANA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275DA
|
|
UJVALA RUKMANA PATIL
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-102-001/82
(Tavarewadi)
|
1814007000NRG24070620230008950
|
07/06/2023
|
SMITA ANANT KAGANKAR
|
1814007WL001417
|
SMITA ANANT KAGANKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275D4
|
|
SMITA ANANT KAGANKAR
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-102-001/86
(Tavarewadi)
|
1814007000NRG24070620230008971
|
07/06/2023
|
MAHADEV ASHOK KAGANKAR
|
1814007WL001422
|
MAHADEV ASHOK KAGANKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275F0
|
|
MAHADEV ASHOK KAGANKAR
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-102-001/86
(Tavarewadi)
|
1814007000NRG24070620230008970
|
07/06/2023
|
VANDANA ASHOK KAGNKAR
|
1814007WL001422
|
VANDANA ASHOK KAGNKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275EF
|
|
VANDANA ASHOK KAGNKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
CHANDGAD
|
MH-14-007-026-001/359
(Gudewadi)
|
1814007000NRG24070620230008859
|
07/06/2023
|
MARUTI RAJARAM PATIL
|
1814007WL001393
|
MARUTI RAJARAM PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275DB
|
|
MARUTI RAJARAM PATIL
|
()
|
|
12
|
CHANDGAD
|
MH-14-007-083-001/159
(Nandawade)
|
1814007000NRG24070620230008929
|
07/06/2023
|
KALPANA APPAJI PEDNRKAR
|
1814007WL001412
|
KALPANA APPAJI PEDNRKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275EC
|
|
KALPANA APPAJI PEDNRKAR
|
()
|
|
13
|
CHANDGAD
|
MH-14-007-083-001/159
(Nandawade)
|
1814007000NRG24070620230008930
|
07/06/2023
|
KAVITA SANDEEP PEDANEKAR
|
1814007WL001412
|
KAVITA SANDEEP PEDANEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275ED
|
|
KAVITA SANDEEP PEDANEKAR
|
()
|
|
14
|
CHANDGAD
|
MH-14-007-083-001/159
(Nandawade)
|
1814007000NRG24070620230008931
|
07/06/2023
|
SANCHITA SURESH PEDANEKAR
|
1814007WL001412
|
SANCHITA SURESH PEDANEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275EE
|
|
SANCHITA SURESH PEDANEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
CHANDGAD
|
MH-14-007-036-001/339
(Jangamhatti)
|
1814007000NRG24070620230008896
|
07/06/2023
|
Komal Vishwas Patil
|
1814007WL001403
|
Komal Vishwas Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275E2
|
|
Komal Vishwas Patil
|
()
|
|
16
|
CHANDGAD
|
MH-14-007-036-001/347
(Jangamhatti)
|
1814007000NRG24070620230008904
|
07/06/2023
|
YALLUTAI MANOHAR ARJUNWADKAR
|
1814007WL001405
|
YALLUTAI MANOHAR ARJUNWADKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275EB
|
|
YALLUTAI MANOHAR ARJUNWADKAR
|
()
|
|
17
|
CHANDGAD
|
MH-14-007-102-001/117
(Tavarewadi)
|
1814007000NRG24070620230008962
|
07/06/2023
|
Nanda Tanaji Kagankar
|
1814007WL001420
|
Nanda Tanaji Kagankar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275E5
|
|
Nanda Tanaji Kagankar
|
()
|
|
18
|
CHANDGAD
|
MH-14-007-102-001/34
(Tavarewadi)
|
1814007000NRG24070620230008945
|
07/06/2023
|
SHIVAJI VAIJANATH KAGANAKAR
|
1814007WL001416
|
SHIVAJI VAIJANATH KAGANAKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275E6
|
|
SHIVAJI VAIJANATH KAGANAKAR
|
()
|
|
19
|
CHANDGAD
|
MH-14-007-102-001/60
(Tavarewadi)
|
1814007000NRG24070620230008943
|
07/06/2023
|
Saroja Shivaji Khangutkar
|
1814007WL001415
|
Saroja Shivaji Khangutkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275E9
|
|
Saroja Shivaji Khangutkar
|
()
|
|
20
|
CHANDGAD
|
MH-14-007-102-001/60
(Tavarewadi)
|
1814007000NRG24070620230008941
|
07/06/2023
|
Shivaji Topana Khangutkar
|
1814007WL001415
|
Shivaji Topana Khangutkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275E3
|
|
Shivaji Topana Khangutkar
|
()
|
|
21
|
CHANDGAD
|
MH-14-007-105-001/267
(Turkewadi)
|
1814007000NRG24070620230008978
|
07/06/2023
|
RENUKA SHANKAR BASARGEKAR
|
1814007WL001424
|
RENUKA SHANKAR BASARGEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275E0
|
|
RENUKA SHANKAR BASARGEKAR
|
()
|
|
22
|
CHANDGAD
|
MH-14-007-105-001/273
(Turkewadi)
|
1814007000NRG24070620230008999
|
07/06/2023
|
SUMAN SAMBHAJI PATIL
|
1814007WL001428
|
SUMAN SAMBHAJI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275DE
|
|
SUMAN SAMBHAJI PATIL
|
()
|
|
23
|
CHANDGAD
|
MH-14-007-105-001/274
(Turkewadi)
|
1814007000NRG24070620230008979
|
07/06/2023
|
NANDABAI NIVRUTI HALKAMKAR
|
1814007WL001424
|
NANDABAI NIVRUTI HALKAMKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275E1
|
|
NANDABAI NIVRUTI HALKAMKAR
|
()
|
|
24
|
CHANDGAD
|
MH-14-007-105-001/279
(Turkewadi)
|
1814007000NRG24070620230009011
|
07/06/2023
|
ANANT KRISHANA GAWADE
|
1814007WL001430
|
ANANT KRISHANA GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275DD
|
|
ANANT KRISHANA GAWADE
|
()
|
|
25
|
CHANDGAD
|
MH-14-007-105-001/282
(Turkewadi)
|
1814007000NRG24070620230009002
|
07/06/2023
|
Pooja Navnath Patil
|
1814007WL001428
|
Pooja Navnath Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275E4
|
|
Pooja Navnath Patil
|
()
|
|
26
|
CHANDGAD
|
MH-14-007-105-001/284
(Turkewadi)
|
1814007000NRG24070620230009007
|
07/06/2023
|
PRAKASH PANDURANG GAVADE
|
1814007WL001429
|
PRAKASH PANDURANG GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275EA
|
|
PRAKASH PANDURANG GAVADE
|
()
|
|
27
|
CHANDGAD
|
MH-14-007-105-001/285
(Turkewadi)
|
1814007000NRG24070620230008985
|
07/06/2023
|
SHRADHA AJAY GAVADE
|
1814007WL001425
|
SHRADHA AJAY GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275DF
|
|
SHRADHA AJAY GAVADE
|
()
|
|
28
|
CHANDGAD
|
MH-14-007-105-001/9
(Turkewadi)
|
1814007000NRG24070620230008986
|
07/06/2023
|
Janba Gundu Gavade
|
1814007WL001425
|
Janba Gundu Gavade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275DC
|
|
Janba Gundu Gavade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
29
|
CHANDGAD
|
MH-14-007-026-001/337
(Gudewadi)
|
1814007000NRG24070620230008852
|
07/06/2023
|
MAHESH ABHIMANYU PATIL
|
1814007WL001392
|
MAHESH ABHIMANYU PATIL
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275E7
|
|
MR MAHESH ABHIMANYU PATIL
|
()
|
|
30
|
CHANDGAD
|
MH-14-007-026-001/341
(Gudewadi)
|
1814007000NRG24070620230008853
|
07/06/2023
|
VISHNU ABHIMANYU PATIL
|
1814007WL001392
|
VISHNU ABHIMANYU PATIL
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F275E8
|
|
MR VISHNU ABHIMANYU PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|