|
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
|
MANDANGAD
|
MH-04-004-020-001/189
(Lokaranwadi)
|
1804004000NRG24140620230019055
|
14/06/2023
|
RESHMA RAMESH BHANAT
|
1804004WL004324
|
RESHMA RAMESH BHANAT
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B96F
|
|
RESHMA RAMESH BHANAT
|
()
|
|
2
|
MANDANGAD
|
MH-04-004-020-001/316
(Lokaranwadi)
|
1804004000NRG24140620230019056
|
14/06/2023
|
Ramdas Motiram Lange
|
1804004WL004324
|
Ramdas Motiram Lange
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B96B
|
|
Ramdas Motiram Lange
|
()
|
|
3
|
MANDANGAD
|
MH-04-004-020-001/316
(Lokaranwadi)
|
1804004000NRG24140620230019057
|
14/06/2023
|
Rejeshri Ramdas Lange
|
1804004WL004324
|
Rejeshri Ramdas Lange
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B971
|
|
Rejeshri Ramdas Lange
|
()
|
|
4
|
MANDANGAD
|
MH-04-004-020-002/334
(Lokaranwadi)
|
1804004000NRG24140620230019084
|
14/06/2023
|
Jayesh Shrawan Pawar
|
1804004WL004325
|
Jayesh Shrawan Pawar
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B96E
|
|
Jayesh Shrawan Pawar
|
()
|
|
5
|
MANDANGAD
|
MH-04-004-020-002/334
(Lokaranwadi)
|
1804004000NRG24140620230019085
|
14/06/2023
|
PINKI JAYESH PAWAR
|
1804004WL004325
|
PINKI JAYESH PAWAR
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B972
|
|
PINKI JAYESH PAWAR
|
()
|
|
6
|
MANDANGAD
|
MH-04-004-020-003/208
(Lokaranwadi)
|
1804004000NRG24140620230019064
|
14/06/2023
|
Vasudev Babaji Nalawade
|
1804004WL004324
|
Vasudev Babaji Nalawade
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B970
|
|
Vasudev Babaji Nalawade
|
()
|
|
7
|
MANDANGAD
|
MH-04-004-020-003/216
(Lokaranwadi)
|
1804004000NRG24140620230019065
|
14/06/2023
|
Yogesh Balkrishna Berde
|
1804004WL004324
|
Yogesh Balkrishna Berde
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B96C
|
|
Yogesh Balkrishna Berde
|
()
|
|
8
|
MANDANGAD
|
MH-04-004-020-003/229
(Lokaranwadi)
|
1804004000NRG24140620230019067
|
14/06/2023
|
RAMILA RAMCHANDRA TAMBITKAR
|
1804004WL004324
|
RAMILA RAMCHANDRA TAMBITKAR
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B96A
|
|
RAMILA RAMCHANDRA TAMBITKAR
|
()
|
|
9
|
MANDANGAD
|
MH-04-004-020-003/370
(Lokaranwadi)
|
1804004000NRG24140620230019073
|
14/06/2023
|
Manoj Pandurang Bhavne
|
1804004WL004324
|
Manoj Pandurang Bhavne
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B96D
|
|
Manoj Pandurang Bhavne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
MANDANGAD
|
MH-04-004-005-001/105
(Bholavali)
|
1804004000NRG24140620230019208
|
14/06/2023
|
Atmaram Mahadev Angre
|
1804004WL004337
|
Atmaram Mahadev Angre
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B976
|
|
Atmaram Mahadev Angre
|
()
|
|
11
|
MANDANGAD
|
MH-04-004-005-001/105
(Bholavali)
|
1804004000NRG24140620230019210
|
14/06/2023
|
Kirti Krushna Angre
|
1804004WL004337
|
Kirti Krushna Angre
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B975
|
|
Kirti Krushna Angre
|
()
|
|
12
|
MANDANGAD
|
MH-04-004-005-001/105
(Bholavali)
|
1804004000NRG24140620230019209
|
14/06/2023
|
Krushna Atmaram Angre
|
1804004WL004337
|
Krushna Atmaram Angre
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B974
|
|
Krushna Atmaram Angre
|
()
|
|
13
|
MANDANGAD
|
MH-04-004-005-001/164
(Bholavali)
|
1804004000NRG24140620230019212
|
14/06/2023
|
Deu Bhiku Lambe
|
1804004WL004337
|
Deu Bhiku Lambe
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B973
|
|
Deu Bhiku Lambe
|
()
|
|
14
|
MANDANGAD
|
MH-04-004-005-001/35
(Bholavali)
|
1804004000NRG24140620230019214
|
14/06/2023
|
Digambar Pandurang Sugdare
|
1804004WL004337
|
Digambar Pandurang Sugdare
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B97A
|
|
Digambar Pandurang Sugdare
|
()
|
|
15
|
MANDANGAD
|
MH-04-004-005-001/46
(Bholavali)
|
1804004000NRG24140620230019216
|
14/06/2023
|
Madhuri Maruti Sugdare
|
1804004WL004337
|
Madhuri Maruti Sugdare
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B977
|
|
Madhuri Maruti Sugdare
|
()
|
|
16
|
MANDANGAD
|
MH-04-004-005-001/73
(Bholavali)
|
1804004000NRG24140620230019218
|
14/06/2023
|
Baya Janu Akhade
|
1804004WL004337
|
Baya Janu Akhade
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B979
|
|
Baya Janu Akhade
|
()
|
|
17
|
MANDANGAD
|
MH-04-004-005-001/75
(Bholavali)
|
1804004000NRG24140620230019219
|
14/06/2023
|
Pandurang Keshav Hirve
|
1804004WL004337
|
Pandurang Keshav Hirve
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B978
|
|
Pandurang Keshav Hirve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|