|
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-14-007-009-001/131
(Basarge)
|
1814007000NRG24180820230028151
|
18/08/2023
|
VIMAL YASHWANT PATIL
|
1814007WL004446
|
VIMAL YASHWANT PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016242B1
|
|
VIMAL YASHWANT PATIL
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-009-001/210
(Basarge)
|
1814007000NRG24180820230028162
|
18/08/2023
|
Kallapa Shankar Patil
|
1814007WL004449
|
Kallapa Shankar Patil
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016242AE
|
|
Kallapa Shankar Patil
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-009-001/251
(Basarge)
|
1814007000NRG24180820230028112
|
18/08/2023
|
Shevanta Tukaram Patil
|
1814007WL004435
|
Shevanta Tukaram Patil
|
00045
|
BARB0DBMGAO
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0823016242B7
|
|
Shevanta Tukaram Patil
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-009-001/281
(Basarge)
|
1814007000NRG24180820230028132
|
18/08/2023
|
RAJASHRI RAJU KALKHAMBKAR
|
1814007WL004441
|
RAJASHRI RAJU KALKHAMBKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016242B3
|
|
RAJASHRI RAJU KALKHAMBKAR
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-009-001/281
(Basarge)
|
1814007000NRG24180820230028131
|
18/08/2023
|
RAJU ISHWAR KALKHAMBKAR
|
1814007WL004441
|
RAJU ISHWAR KALKHAMBKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016242B5
|
|
RAJU ISHWAR KALKHAMBKAR
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-009-001/294
(Basarge)
|
1814007000NRG24180820230028122
|
18/08/2023
|
Shanta Narayan Patil
|
1814007WL004438
|
Shanta Narayan Patil
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016242B6
|
|
Shanta Narayan Patil
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-009-001/297
(Basarge)
|
1814007000NRG24180820230028153
|
18/08/2023
|
NAMDEV YASHWANT PATIL
|
1814007WL004446
|
NAMDEV YASHWANT PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016242B0
|
|
NAMDEV YASHWANT PATIL
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-009-001/307
(Basarge)
|
1814007000NRG24180820230028165
|
18/08/2023
|
PARVATI SHANKAR PATIL
|
1814007WL004449
|
PARVATI SHANKAR PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016242B2
|
|
PARVATI SHANKAR PATIL
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-009-001/320
(Basarge)
|
1814007000NRG24180820230028141
|
18/08/2023
|
VISHVNATH SHIVAJI GURAV
|
1814007WL004443
|
VISHVNATH SHIVAJI GURAV
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016242B4
|
|
VISHVNATH SHIVAJI GURAV
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-009-001/6
(Basarge)
|
1814007000NRG24180820230028173
|
18/08/2023
|
BEBI CHATRAPATI PATIL
|
1814007WL004451
|
BEBI CHATRAPATI PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016242AF
|
|
BEBI CHATRAPATI PATIL
|
()
|
|
11
|
CHANDGAD
|
MH-14-007-009-001/80
(Basarge)
|
1814007000NRG24180820230028118
|
18/08/2023
|
LAXMI GOVIND PATIL
|
1814007WL004436
|
LAXMI GOVIND PATIL
|
00045
|
BARB0DBMGAO
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0823016242B8
|
|
LAXMI GOVIND PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|