|
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
|
DAPOLI
|
MH-04-003-105-001/135
(Sondeghar)
|
1804003000NRG24061020230045724
|
06/10/2023
|
Mayuri Mangesh Jadhav
|
1804003WL009632
|
Mayuri Mangesh Jadhav
|
00048
|
BKID0001422
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008D6BBD
|
|
Mayuri Mangesh Jadhav
|
()
|
|
2
|
DAPOLI
|
MH-04-003-105-001/136
(Sondeghar)
|
1804003000NRG24061020230045725
|
06/10/2023
|
APRNA ANANT JADHAV
|
1804003WL009632
|
APRNA ANANT JADHAV
|
00048
|
BKID0001422
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008D6BBB
|
|
APRNA ANANT JADHAV
|
()
|
|
3
|
DAPOLI
|
MH-04-003-105-001/150
(Sondeghar)
|
1804003000NRG24061020230045726
|
06/10/2023
|
Manohar Yashwant Jadhav
|
1804003WL009632
|
Manohar Yashwant Jadhav
|
00048
|
BKID0001422
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008D6BBC
|
|
Manohar Yashwant Jadhav
|
()
|
|
4
|
DAPOLI
|
MH-04-003-105-001/162
(Sondeghar)
|
1804003000NRG24061020230045727
|
06/10/2023
|
Shubhangi Gopinath Jadhav
|
1804003WL009632
|
Shubhangi Gopinath Jadhav
|
00048
|
BKID0001422
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008D6BBA
|
|
Shubhangi Gopinath Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DAPOLI
|
MH-04-003-002-001/1563
(Aagarwayangani)
|
1804003000NRG24061020230045686
|
06/10/2023
|
Susmita Chandrakant Bendal
|
1804003WL009619
|
Susmita Chandrakant Bendal
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008D6BC0
|
|
Susmita Chandrakant Bendal
|
()
|
|
6
|
DAPOLI
|
MH-04-003-002-002/1290
(Aagarwayangani)
|
1804003000NRG24061020230045700
|
06/10/2023
|
Sunanda Sudkojii Sanvare
|
1804003WL009623
|
Sunanda Sudkojii Sanvare
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008D6BBF
|
|
Sunanda Sudkojii Sanvare
|
()
|
|
7
|
DAPOLI
|
MH-04-003-096-002/265
(Wanoshi T. Panchanadi)
|
1804003000NRG24061020230045729
|
06/10/2023
|
Rakesh Dattaram Gurav
|
1804003WL009633
|
Rakesh Dattaram Gurav
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008D6BC1
|
|
Rakesh Dattaram Gurav
|
()
|
|
8
|
DAPOLI
|
MH-04-003-096-002/685
(Wanoshi T. Panchanadi)
|
1804003000NRG24061020230045732
|
06/10/2023
|
Aakash Ashok Gurav
|
1804003WL009633
|
Aakash Ashok Gurav
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008D6BBE
|
|
Aakash Ashok Gurav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
DAPOLI
|
MH-04-003-006-001/153
(Ambavali Bu.)
|
1804003000NRG24061020230045708
|
06/10/2023
|
Vikas Vilas Lokhande
|
1804003WL009626
|
Vikas Vilas Lokhande
|
00048
|
BKID0001461
|
273
|
273
|
Processed
|
11/11/2023
|
|
N1023008D6BC2
|
|
Vikas Vilas Lokhande
|
()
|
|
10
|
DAPOLI
|
MH-04-003-006-002/138
(Ambavali Bu.)
|
1804003000NRG24061020230045709
|
06/10/2023
|
Pratiksha Pradip Lokhande
|
1804003WL009626
|
Pratiksha Pradip Lokhande
|
00048
|
BKID0001461
|
273
|
273
|
Processed
|
11/11/2023
|
|
N1023008D6BC3
|
|
Pratiksha Pradip Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
11
|
DAPOLI
|
MH-04-003-113-001/2
(Gaavtale)
|
1804003000NRG24061020230045711
|
06/10/2023
|
Vanita Vasant Pawar
|
1804003WL009627
|
Vanita Vasant Pawar
|
00048
|
BKID0001474
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023008D6BC4
|
|
Vanita Vasant Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
DAPOLI
|
MH-04-003-074-002/158
(Shirde)
|
1804003000NRG24061020230045735
|
06/10/2023
|
Saraswati Babu Agre
|
1804003WL009634
|
Saraswati Babu Agre
|
00051
|
MAHB0001618
|
837
|
837
|
Processed
|
11/11/2023
|
|
N1023008D6BC5
|
|
Saraswati Babu Agre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
13
|
DAPOLI
|
MH-04-003-006-002/155
(Ambavali Bu.)
|
1804003000NRG24061020230045705
|
06/10/2023
|
Shila Prabhakar Lokhande
|
1804003WL009625
|
Shila Prabhakar Lokhande
|
00415
|
SBIN0001835
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023008D6BC6
|
|
MRS SHILA PRABHAKAR LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16944
|
16944
|
|
|
|
|
|
|
|