|
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-14-007-030-001/141
(Hallarwadi)
|
1814007000NRG24010620230006533
|
01/06/2023
|
SANDHYA SANTOSH PATIL
|
1814007WL000960
|
SANDHYA SANTOSH PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8B3
|
|
SANDHYA SANTOSH PATIL
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-030-001/173
(Hallarwadi)
|
1814007000NRG24010620230006521
|
01/06/2023
|
PRATIKSHA PARASHRAM SADAVAR
|
1814007WL000957
|
PRATIKSHA PARASHRAM SADAVAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8B7
|
|
PRATIKSHA PARASHRAM SADAVAR
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-030-001/176
(Hallarwadi)
|
1814007000NRG24010620230006529
|
01/06/2023
|
YASHODA JIVABA BHUJBAL
|
1814007WL000959
|
YASHODA JIVABA BHUJBAL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8B0
|
|
YASHODA JIVABA BHUJBAL
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-030-001/177
(Hallarwadi)
|
1814007000NRG24010620230006535
|
01/06/2023
|
ANUSAYA RUKMANA PATIL
|
1814007WL000960
|
ANUSAYA RUKMANA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8B4
|
|
ANUSAYA RUKMANA PATIL
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-030-001/178
(Hallarwadi)
|
1814007000NRG24010620230006525
|
01/06/2023
|
REKHA RAMU GAWADE
|
1814007WL000958
|
REKHA RAMU GAWADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8B1
|
|
REKHA RAMU GAWADE
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-030-001/179
(Hallarwadi)
|
1814007000NRG24010620230006523
|
01/06/2023
|
GAYATRI BHAGAVANT SADAVAR
|
1814007WL000957
|
GAYATRI BHAGAVANT SADAVAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8B2
|
|
GAYATRI BHAGAVANT SADAVAR
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-030-001/181
(Hallarwadi)
|
1814007000NRG24010620230006539
|
01/06/2023
|
PARASHRAM TATOBA SADVAR
|
1814007WL000962
|
PARASHRAM TATOBA SADVAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8B6
|
|
PARASHRAM TATOBA SADVAR
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-030-001/181
(Hallarwadi)
|
1814007000NRG24010620230006540
|
01/06/2023
|
SAVITA PARASHRAM SADAVAR
|
1814007WL000962
|
SAVITA PARASHRAM SADAVAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8AF
|
|
SAVITA PARASHRAM SADAVAR
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-030-001/184
(Hallarwadi)
|
1814007000NRG24010620230006536
|
01/06/2023
|
MANOHAR AMBAJI SADAVAR
|
1814007WL000961
|
MANOHAR AMBAJI SADAVAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8AE
|
|
MANOHAR AMBAJI SADAVAR
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-030-001/85
(Hallarwadi)
|
1814007000NRG24010620230006538
|
01/06/2023
|
VARSHA VILAS SADAVAR
|
1814007WL000961
|
VARSHA VILAS SADAVAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8B5
|
|
VARSHA VILAS SADAVAR
|
()
|
|
11
|
CHANDGAD
|
MH-14-007-030-001/91
(Hallarwadi)
|
1814007000NRG24010620230006542
|
01/06/2023
|
Anita Vishnu Sadavar
|
1814007WL000962
|
Anita Vishnu Sadavar
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8AD
|
|
Anita Vishnu Sadavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
CHANDGAD
|
MH-14-007-080-001/166
(Naganwadi)
|
1814007000NRG24010620230006619
|
01/06/2023
|
KRISHNA BALU GAWADE
|
1814007WL000977
|
KRISHNA BALU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8B9
|
|
KRISHNA BALU GAWADE
|
()
|
|
13
|
CHANDGAD
|
MH-14-007-080-001/167
(Naganwadi)
|
1814007000NRG24010620230006636
|
01/06/2023
|
SAROJINI SANJAY GAVADE
|
1814007WL000981
|
SAROJINI SANJAY GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8BB
|
|
SAROJINI SANJAY GAVADE
|
()
|
|
14
|
CHANDGAD
|
MH-14-007-080-001/170
(Naganwadi)
|
1814007000NRG24010620230006628
|
01/06/2023
|
TEJASHRI VASANT GAWADE
|
1814007WL000979
|
TEJASHRI VASANT GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8BA
|
|
TEJASHRI VASANT GAWADE
|
()
|
|
15
|
CHANDGAD
|
MH-14-007-080-001/220
(Naganwadi)
|
1814007000NRG24010620230006600
|
01/06/2023
|
Rani Parashram Gawade
|
1814007WL000972
|
Rani Parashram Gawade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8BE
|
|
Rani Parashram Gawade
|
()
|
|
16
|
CHANDGAD
|
MH-14-007-080-001/272
(Naganwadi)
|
1814007000NRG24010620230006632
|
01/06/2023
|
MALU PANDURANG GAWADE
|
1814007WL000980
|
MALU PANDURANG GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8BC
|
|
MALU PANDURANG GAWADE
|
()
|
|
17
|
CHANDGAD
|
MH-14-007-080-001/277
(Naganwadi)
|
1814007000NRG24010620230006615
|
01/06/2023
|
KRISHNA DHONDIBA GAWADE
|
1814007WL000976
|
KRISHNA DHONDIBA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8B8
|
|
KRISHNA DHONDIBA GAWADE
|
()
|
|
18
|
CHANDGAD
|
MH-14-007-080-001/57
(Naganwadi)
|
1814007000NRG24010620230006618
|
01/06/2023
|
LAXMI DHONDIBA GAWADE
|
1814007WL000976
|
LAXMI DHONDIBA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8BD
|
|
LAXMI DHONDIBA GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
19
|
CHANDGAD
|
MH-14-007-072-001/136
(Mandedurg)
|
1814007000NRG24010620230006643
|
01/06/2023
|
Siddhu Nagoji Chouthe
|
1814007WL000983
|
Siddhu Nagoji Chouthe
|
00051
|
MAHB0000856
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001AA8C6
|
|
Siddhu Nagoji Chouthe
|
()
|
|
20
|
CHANDGAD
|
MH-14-007-072-001/169
(Mandedurg)
|
1814007000NRG24010620230006656
|
01/06/2023
|
SHALAN SHIVNATH PATIL
|
1814007WL000986
|
SHALAN SHIVNATH PATIL
|
00051
|
MAHB0000856
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001AA8C0
|
|
SHALAN SHIVNATH PATIL
|
()
|
|
21
|
CHANDGAD
|
MH-14-007-072-001/169
(Mandedurg)
|
1814007000NRG24010620230006655
|
01/06/2023
|
SHIVNATH HANMANT PATIL
|
1814007WL000986
|
SHIVNATH HANMANT PATIL
|
00051
|
MAHB0000856
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001AA8BF
|
|
SHIVNATH HANMANT PATIL
|
()
|
|
22
|
CHANDGAD
|
MH-14-007-072-001/181
(Mandedurg)
|
1814007000NRG24010620230006668
|
01/06/2023
|
Sima Ranaba Patil
|
1814007WL000989
|
Sima Ranaba Patil
|
00051
|
MAHB0000856
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001AA8CA
|
|
Sima Ranaba Patil
|
()
|
|
23
|
CHANDGAD
|
MH-14-007-072-001/190
(Mandedurg)
|
1814007000NRG24010620230006648
|
01/06/2023
|
Bharmana Maruti Patil
|
1814007WL000984
|
Bharmana Maruti Patil
|
00051
|
MAHB0000856
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001AA8C2
|
|
Bharmana Maruti Patil
|
()
|
|
24
|
CHANDGAD
|
MH-14-007-072-001/262
(Mandedurg)
|
1814007000NRG24010620230006692
|
01/06/2023
|
Surekha Rajesh Pawar
|
1814007WL000995
|
Surekha Rajesh Pawar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8C8
|
|
Surekha Rajesh Pawar
|
()
|
|
25
|
CHANDGAD
|
MH-14-007-072-001/265
(Mandedurg)
|
1814007000NRG24010620230006671
|
01/06/2023
|
GAJANAN BHAURAO HUNDALEWADKAR
|
1814007WL000990
|
GAJANAN BHAURAO HUNDALEWADKAR
|
00051
|
MAHB0000856
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001AA8C1
|
|
GAJANAN BHAURAO HUNDALEWADKAR
|
()
|
|
26
|
CHANDGAD
|
MH-14-007-072-001/275
(Mandedurg)
|
1814007000NRG24010620230006685
|
01/06/2023
|
DEEPA DILIP DHAMANEKAR
|
1814007WL000993
|
DEEPA DILIP DHAMANEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8CB
|
|
DEEPA DILIP DHAMANEKAR
|
()
|
|
27
|
CHANDGAD
|
MH-14-007-072-001/275
(Mandedurg)
|
1814007000NRG24010620230006684
|
01/06/2023
|
Dilip Narayan Dhamnekar
|
1814007WL000993
|
Dilip Narayan Dhamnekar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8C9
|
|
Dilip Narayan Dhamnekar
|
()
|
|
28
|
CHANDGAD
|
MH-14-007-072-001/276
(Mandedurg)
|
1814007000NRG24010620230006686
|
01/06/2023
|
Poornima Pundlik Dhamanekar
|
1814007WL000993
|
Poornima Pundlik Dhamanekar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8C3
|
|
Poornima Pundlik Dhamanekar
|
()
|
|
29
|
CHANDGAD
|
MH-14-007-072-001/277
(Mandedurg)
|
1814007000NRG24010620230006698
|
01/06/2023
|
Sarita Manohar Shahapurkar
|
1814007WL000996
|
Sarita Manohar Shahapurkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8C5
|
|
Sarita Manohar Shahapurkar
|
()
|
|
30
|
CHANDGAD
|
MH-14-007-072-001/279
(Mandedurg)
|
1814007000NRG24010620230006690
|
01/06/2023
|
KALPANA SAGAR DHOKARE
|
1814007WL000994
|
KALPANA SAGAR DHOKARE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8C7
|
|
KALPANA SAGAR DHOKARE
|
()
|
|
31
|
CHANDGAD
|
MH-14-007-072-001/282
(Mandedurg)
|
1814007000NRG24010620230006681
|
01/06/2023
|
SHIVAJI JOTIBA PATIL
|
1814007WL000992
|
SHIVAJI JOTIBA PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA8C4
|
|
SHIVAJI JOTIBA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|