|
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
|
RADHANAGARI
|
MH-14-010-095-001/108
(Titave)
|
1814010000NRG24300620230017000
|
30/06/2023
|
Savita Kakaso Abadar
|
1814010WL002554
|
Savita Kakaso Abadar
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230238878E
|
|
Savita Kakaso Abadar
|
()
|
|
2
|
RADHANAGARI
|
MH-14-010-095-001/163
(Titave)
|
1814010000NRG24300620230017002
|
30/06/2023
|
Shamrao Dattatray Ghare
|
1814010WL002554
|
Shamrao Dattatray Ghare
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230238878C
|
|
Shamrao Dattatray Ghare
|
()
|
|
3
|
RADHANAGARI
|
MH-14-010-095-001/167
(Titave)
|
1814010000NRG24300620230016993
|
30/06/2023
|
Jayashri Anili Ghare
|
1814010WL002553
|
Jayashri Anili Ghare
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230238878D
|
|
Jayashri Anili Ghare
|
()
|
|
4
|
RADHANAGARI
|
MH-14-010-095-001/184
(Titave)
|
1814010000NRG24300620230016986
|
30/06/2023
|
UJJWALA MACHHINDRA PATIL
|
1814010WL002551
|
UJJWALA MACHHINDRA PATIL
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302388791
|
|
UJJWALA MACHHINDRA PATIL
|
()
|
|
5
|
RADHANAGARI
|
MH-14-010-095-001/361
(Titave)
|
1814010000NRG24300620230016979
|
30/06/2023
|
SUNITA ASHOK GHARE
|
1814010WL002550
|
SUNITA ASHOK GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302388790
|
|
SUNITA ASHOK GHARE
|
()
|
|
6
|
RADHANAGARI
|
MH-14-010-095-001/363
(Titave)
|
1814010000NRG24300620230017015
|
30/06/2023
|
ANANDI VISHNU POWAR
|
1814010WL002554
|
ANANDI VISHNU POWAR
|
00048
|
BKID0000917
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230238878B
|
No Such Account
|
|
|
|
7
|
RADHANAGARI
|
MH-14-010-095-001/364
(Titave)
|
1814010000NRG24300620230016980
|
30/06/2023
|
SHANTABAI TANAJI GHARE
|
1814010WL002550
|
SHANTABAI TANAJI GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230238878F
|
|
SHANTABAI TANAJI GHARE
|
()
|
|
8
|
RADHANAGARI
|
MH-14-010-095-001/366
(Titave)
|
1814010000NRG24300620230016995
|
30/06/2023
|
MADHAVI MANGESH GHARE
|
1814010WL002553
|
MADHAVI MANGESH GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302388792
|
|
MADHAVI MANGESH GHARE
|
()
|
|
9
|
RADHANAGARI
|
MH-14-010-095-001/368
(Titave)
|
1814010000NRG24300620230016982
|
30/06/2023
|
VAIJANTA SADASHIV GHARE
|
1814010WL002550
|
VAIJANTA SADASHIV GHARE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302388793
|
|
VAIJANTA SADASHIV GHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
RADHANAGARI
|
MH-14-010-095-001/358
(Titave)
|
1814010000NRG24300620230017009
|
30/06/2023
|
JAYSHRI PANDIT GHARE
|
1814010WL002554
|
JAYSHRI PANDIT GHARE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302388797
|
|
JAYSHRI PANDIT GHARE
|
()
|
|
11
|
RADHANAGARI
|
MH-14-010-095-001/360
(Titave)
|
1814010000NRG24300620230016976
|
30/06/2023
|
PRUTHVIRAJ SHASHIKANT CHOUGALE
|
1814010WL002550
|
PRUTHVIRAJ SHASHIKANT CHOUGALE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302388796
|
|
PRUTHVIRAJ SHASHIKANT CHOUGALE
|
()
|
|
12
|
RADHANAGARI
|
MH-14-010-095-001/367
(Titave)
|
1814010000NRG24300620230016996
|
30/06/2023
|
ARUN VISHVAS GHARE
|
1814010WL002553
|
ARUN VISHVAS GHARE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302388795
|
|
ARUN VISHVAS GHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
RADHANAGARI
|
MH-14-010-046-002/216
(Vadade)
|
1814010000NRG24300620230016956
|
30/06/2023
|
PRAKASH BABASO PRABHU
|
1814010WL002548
|
PRAKASH BABASO PRABHU
|
00152
|
HDFC0002629
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302388794
|
|
PRAKASH BABASO PRABHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG24300620230016945
|
30/06/2023
|
KUNDLIK ANANDA DHOKARE
|
1814010WL002547
|
KUNDLIK ANANDA DHOKARE
|
00415
|
SBIN0012691
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302388798
|
|
MR DHOKARE KUNDLIK ANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG24300620230016969
|
30/06/2023
|
Shobha Sardar Patil
|
1814010WL002550
|
Shobha Sardar Patil
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302388799
|
|
MRS SHOBHA SARDAR PATIL
|
()
|
|
16
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG24300620230016970
|
30/06/2023
|
Shrutika Sardar Patil
|
1814010WL002550
|
Shrutika Sardar Patil
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230238879A
|
|
MISS SHRUTIKA SARDAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|