|
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-05-001-018-001/352
(GOTHOS)
|
1805001000NRG24210720230023654
|
21/07/2023
|
PRIYANKA VITTHAL KHARAT
|
1805001WL005040
|
PRIYANKA VITTHAL KHARAT
|
00048
|
BKID0001454
|
560
|
560
|
Processed
|
28/07/2023
|
|
N072302A13F23
|
|
PRIYANKA VITTHAL KHARAT
|
()
|
|
2
|
KUDAL
|
MH-05-001-018-001/452
(GOTHOS)
|
1805001000NRG24210720230023658
|
21/07/2023
|
CHANDRAKANT NARAYAN MESTRI
|
1805001WL005040
|
CHANDRAKANT NARAYAN MESTRI
|
00048
|
BKID0001454
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
N072302A13F21
|
|
CHANDRAKANT NARAYAN MESTRI
|
()
|
|
3
|
KUDAL
|
MH-05-001-018-001/452
(GOTHOS)
|
1805001000NRG24210720230023659
|
21/07/2023
|
SANGEETA CHANDRKANT MESTRI
|
1805001WL005040
|
SANGEETA CHANDRKANT MESTRI
|
00048
|
BKID0001454
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
N072302A13F1D
|
|
SANGEETA CHANDRKANT MESTRI
|
()
|
|
4
|
KUDAL
|
MH-05-001-018-001/557
(GOTHOS)
|
1805001000NRG24200720230023533
|
21/07/2023
|
GAYATRI DNYANESHWAR PADAKIL
|
1805001WL005010
|
GAYATRI DNYANESHWAR PADAKIL
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A13F1E
|
|
GAYATRI DNYANESHWAR PADAKIL
|
()
|
|
5
|
KUDAL
|
MH-05-001-018-002/259
(GOTHOS)
|
1805001000NRG24200720230023538
|
21/07/2023
|
shubhangi d bhitaye
|
1805001WL005010
|
shubhangi d bhitaye
|
00048
|
BKID0001454
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302A13F24
|
|
shubhangi d bhitaye
|
()
|
|
6
|
KUDAL
|
MH-05-001-018-002/262
(GOTHOS)
|
1805001000NRG24200720230023540
|
21/07/2023
|
CHANDRABHAGA CHINTAMANI DHUMAK
|
1805001WL005010
|
CHANDRABHAGA CHINTAMANI DHUMAK
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A13F1F
|
|
CHANDRABHAGA CHINTAMANI DHUMAK
|
()
|
|
7
|
KUDAL
|
MH-05-001-018-002/263
(GOTHOS)
|
1805001000NRG24200720230023544
|
21/07/2023
|
EKTA EKNATH DHUMAK
|
1805001WL005010
|
EKTA EKNATH DHUMAK
|
00048
|
BKID0001454
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302A13F27
|
|
EKTA EKNATH DHUMAK
|
()
|
|
8
|
KUDAL
|
MH-05-001-058-001/593
(VASOLI)
|
1805001000NRG24200720230023519
|
21/07/2023
|
ATHARV PRASAD PARAB
|
1805001WL005009
|
ATHARV PRASAD PARAB
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A13F20
|
|
ATHARV PRASAD PARAB
|
()
|
|
9
|
KUDAL
|
MH-05-001-058-001/75
(VASOLI)
|
1805001000NRG24200720230023520
|
21/07/2023
|
GITALI GOVIND SAWANT
|
1805001WL005009
|
GITALI GOVIND SAWANT
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A13F22
|
|
GITALI GOVIND SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11504
|
11504
|
|
|
|
|
|
|
|
|
10
|
KUDAL
|
MH-05-001-054-001/734
(VARDE)
|
1805001000NRG24200720230023574
|
21/07/2023
|
ROSHNI RAMESH DALVI
|
1805001WL005016
|
ROSHNI RAMESH DALVI
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A13F25
|
|
ROSHNI RAMESH DALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
KUDAL
|
MH-05-001-026-001/328
(TULSULI K NARUR)
|
1805001000NRG24200720230023578
|
21/07/2023
|
manisha mahadev tulasulkar
|
1805001WL005017
|
manisha mahadev tulasulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302A13F26
|
|
manisha mahadev tulasulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14507
|
14507
|
|
|
|
|
|
|
|