|
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-14-007-073-001/416
(Mangaon)
|
1814007000NRG24181020230042523
|
18/10/2023
|
HARSHAD ISHWAR HONGEKAR
|
1814007WL007068
|
HARSHAD ISHWAR HONGEKAR
|
00045
|
BARB0DBMGAO
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301212A63
|
|
HARSHAD ISHWAR HONGEKAR
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-073-001/416
(Mangaon)
|
1814007000NRG24181020230042521
|
18/10/2023
|
ISHWAR YALLAPA HONAGEKAR
|
1814007WL007068
|
ISHWAR YALLAPA HONAGEKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301212A64
|
|
ISHWAR YALLAPA HONAGEKAR
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-073-001/416
(Mangaon)
|
1814007000NRG24181020230042522
|
18/10/2023
|
RANJANA ISHWAR HONAGEKAR
|
1814007WL007068
|
RANJANA ISHWAR HONAGEKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301212A62
|
|
RANJANA ISHWAR HONAGEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
CHANDGAD
|
MH-14-007-018-001/28
(Dhekoli)
|
1814007000NRG24181020230042501
|
18/10/2023
|
SHIVAJI NARAYAN GAYKWAD
|
1814007WL007062
|
SHIVAJI NARAYAN GAYKWAD
|
00045
|
BARB0DBSNOL
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102301212A61
|
|
SHIVAJI NARAYAN GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
5
|
CHANDGAD
|
MH-14-007-054-002/4
(Khalsa Kolindre)
|
1814007000NRG24181020230042507
|
18/10/2023
|
DEEPAK RAVALOO PATIL
|
1814007WL007064
|
DEEPAK RAVALOO PATIL
|
00048
|
BKID0000912
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301212A60
|
|
DEEPAK RAVALOO PATIL
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-106-001/134
(Umgaon)
|
1814007000NRG24181020230042525
|
18/10/2023
|
SHANKAR SHIVA GAWADE
|
1814007WL007069
|
SHANKAR SHIVA GAWADE
|
00048
|
BKID0000912
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301212A5F
|
|
SHANKAR SHIVA GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
CHANDGAD
|
MH-14-007-050-001/99
(Karekundi)
|
1814007000NRG24181020230042504
|
18/10/2023
|
SHANTA SANTU SHENOLKAR
|
1814007WL007063
|
SHANTA SANTU SHENOLKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301212A65
|
|
SHANTA SANTU SHENOLKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
CHANDGAD
|
MH-14-007-018-001/28
(Dhekoli)
|
1814007000NRG24181020230042500
|
18/10/2023
|
suvarna Shivaji Gaykvad
|
1814007WL007062
|
suvarna Shivaji Gaykvad
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301212A5E
|
|
suvarna Shivaji Gaykvad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
CHANDGAD
|
MH-14-007-056-001/30
(Kitwad)
|
1814007000NRG24181020230042512
|
18/10/2023
|
Sangita Dasharath Sutar
|
1814007WL007066
|
Sangita Dasharath Sutar
|
00468
|
UBIN0570818
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301212A5C
|
|
Sangita Dasharath Sutar
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-056-001/90
(Kitwad)
|
1814007000NRG24181020230042510
|
18/10/2023
|
Anil Shankar Lad
|
1814007WL007065
|
Anil Shankar Lad
|
00468
|
UBIN0570818
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301212A5D
|
|
Anil Shankar Lad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|