|
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
|
KANDHAR
|
MH-19-008-234-001/123
(NANDANWAN)
|
1819008000NRG24221220230487931
|
22/12/2023
|
MINABAI SHIVAJI PAWAR
|
1819008WL048469
|
MINABAI SHIVAJI PAWAR
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N1223015EF96A
|
|
MINABAI SHIVAJI PAWAR
|
()
|
|
2
|
KANDHAR
|
MH-19-008-234-001/234
(NANDANWAN)
|
1819008000NRG24221220230487935
|
22/12/2023
|
ARUNABAI BHUJANGA BELADAR
|
1819008WL048469
|
ARUNABAI BHUJANGA BELADAR
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N1223015EF969
|
|
ARUNABAI BHUJANGA BELADAR
|
()
|
|
3
|
KANDHAR
|
MH-19-008-240-001/128
(SHIRADHON)
|
1819008000NRG24221220230488038
|
22/12/2023
|
SHIVAHAR MADHAV BHURE
|
1819008WL048476
|
SHIVAHAR MADHAV BHURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EF968
|
|
SHIVAHAR MADHAV BHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-027-001/998
(HALADA)
|
1819008000NRG24221220230487200
|
22/12/2023
|
Santosh Gangadhar Erande
|
1819008WL048400
|
Santosh Gangadhar Erande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015EF96B
|
|
Santosh Gangadhar Erande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-011-001/113
(AOURALA)
|
1819008000NRG24221220230487414
|
22/12/2023
|
Shobhabai Namdev Shirsat
|
1819008WL048414
|
Shobhabai Namdev Shirsat
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EF96E
|
|
Shobhabai Namdev Shirsat
|
()
|
|
6
|
KANDHAR
|
MH-19-008-234-001/165
(NANDANWAN)
|
1819008000NRG24221220230487987
|
22/12/2023
|
Devidas Pandit Humbad
|
1819008WL048472
|
Devidas Pandit Humbad
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223015EF973
|
|
Devidas Pandit Humbad
|
()
|
|
7
|
KANDHAR
|
MH-19-008-234-001/171
(NANDANWAN)
|
1819008000NRG24221220230487967
|
22/12/2023
|
HAISABAI DIGAMBAR GIRGAVE
|
1819008WL048471
|
HAISABAI DIGAMBAR GIRGAVE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EF96D
|
|
HAISABAI DIGAMBAR GIRGAVE
|
()
|
|
8
|
KANDHAR
|
MH-19-008-234-001/309
(NANDANWAN)
|
1819008000NRG24221220230487998
|
22/12/2023
|
Anusaya Madhav Jadhav
|
1819008WL048472
|
Anusaya Madhav Jadhav
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223015EF96F
|
|
Anusaya Madhav Jadhav
|
()
|
|
9
|
KANDHAR
|
MH-19-008-234-001/322
(NANDANWAN)
|
1819008000NRG24221220230487961
|
22/12/2023
|
Sadashiv Vishvnath Ingale
|
1819008WL048470
|
Sadashiv Vishvnath Ingale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EF971
|
|
Sadashiv Vishvnath Ingale
|
()
|
|
10
|
KANDHAR
|
MH-19-008-234-001/529
(NANDANWAN)
|
1819008000NRG24221220230487941
|
22/12/2023
|
VIDAYA PANDURANG MEKWAD
|
1819008WL048469
|
VIDAYA PANDURANG MEKWAD
|
1143
|
MAHG0004107
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N1223015EF970
|
|
VIDAYA PANDURANG MEKWAD
|
()
|
|
11
|
KANDHAR
|
MH-19-008-234-001/568
(NANDANWAN)
|
1819008000NRG24221220230487982
|
22/12/2023
|
Priyanka Laxman Khandaje
|
1819008WL048471
|
Priyanka Laxman Khandaje
|
1143
|
MAHG0004107
|
1626
|
1626
|
Rejected
|
09/03/2024
|
|
N1223015EF96C
|
No Such Account
|
|
|
|
12
|
KANDHAR
|
MH-19-008-234-001/571
(NANDANWAN)
|
1819008000NRG24221220230487943
|
22/12/2023
|
Alka Pawan Bhaganagare
|
1819008WL048469
|
Alka Pawan Bhaganagare
|
1143
|
MAHG0004107
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N1223015EF972
|
|
Alka Pawan Bhaganagare
|
()
|
|
13
|
KANDHAR
|
MH-19-008-234-001/85
(NANDANWAN)
|
1819008000NRG24221220230487946
|
22/12/2023
|
PARVATI GOVIND BHAGANGRE
|
1819008WL048469
|
PARVATI GOVIND BHAGANGRE
|
1143
|
MAHG0004107
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N1223015EF97A
|
|
PARVATI GOVIND BHAGANGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14634
|
14634
|
|
|
|
|
|
|
|
|
14
|
KANDHAR
|
MH-19-008-100-001/1500
(PETHWADAJ)
|
1819008000NRG24201220230481740
|
22/12/2023
|
Bhaskar Govindrao Kandhare
|
1819008WL047933
|
Bhaskar Govindrao Kandhare
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
09/03/2024
|
|
N1223015EF976
|
|
Bhaskar Govindrao Kandhare
|
()
|
|
15
|
KANDHAR
|
MH-19-008-100-001/2513
(PETHWADAJ)
|
1819008000NRG24201220230481732
|
22/12/2023
|
SANTOSH SUBHAS PANDRE
|
1819008WL047932
|
SANTOSH SUBHAS PANDRE
|
1143
|
MAHG0004141
|
1630
|
1630
|
Processed
|
09/03/2024
|
|
N1223015EF975
|
|
SANTOSH SUBHAS PANDRE
|
()
|
|
16
|
KANDHAR
|
MH-19-008-100-001/263
(PETHWADAJ)
|
1819008000NRG24201220230481733
|
22/12/2023
|
SHOBBABAI sANJAV kARLEKAR
|
1819008WL047932
|
SHOBBABAI sANJAV kARLEKAR
|
1143
|
MAHG0004141
|
1630
|
1630
|
Processed
|
09/03/2024
|
|
N1223015EF978
|
|
SHOBBABAI sANJAV kARLEKAR
|
()
|
|
17
|
KANDHAR
|
MH-19-008-100-001/356
(PETHWADAJ)
|
1819008000NRG24201220230481722
|
22/12/2023
|
GANGASAGAR RAMDAS SHETWAD
|
1819008WL047931
|
GANGASAGAR RAMDAS SHETWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EF979
|
|
GANGASAGAR RAMDAS SHETWAD
|
()
|
|
18
|
KANDHAR
|
MH-19-008-100-001/706
(PETHWADAJ)
|
1819008000NRG24201220230481735
|
22/12/2023
|
Rukminbai Balaji Karlekar
|
1819008WL047932
|
Rukminbai Balaji Karlekar
|
1143
|
MAHG0004141
|
1630
|
1630
|
Processed
|
09/03/2024
|
|
N1223015EF977
|
|
Rukminbai Balaji Karlekar
|
()
|
|
19
|
KANDHAR
|
MH-19-008-100-001/915
(PETHWADAJ)
|
1819008000NRG24201220230481737
|
22/12/2023
|
ANOSAYA RAMESH DAVKORE
|
1819008WL047932
|
ANOSAYA RAMESH DAVKORE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015EF974
|
|
ANOSAYA RAMESH DAVKORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9801
|
9801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30666
|
30666
|
|
|
|
|
|
|
|