|
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
|
GADHINGLAJ
|
MH-14-006-003-001/130
(Arjunwadi)
|
1814006000NRG24020820230024589
|
02/08/2023
|
Tanaji Eknath Patil
|
1814006WL003811
|
Tanaji Eknath Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001FBB16
|
|
Tanaji Eknath Patil
|
()
|
|
2
|
GADHINGLAJ
|
MH-14-006-003-001/131
(Arjunwadi)
|
1814006000NRG24020820230024590
|
02/08/2023
|
Janardan Laxman Patil
|
1814006WL003811
|
Janardan Laxman Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001FBB18
|
|
Janardan Laxman Patil
|
()
|
|
3
|
GADHINGLAJ
|
MH-14-006-003-001/195
(Arjunwadi)
|
1814006000NRG24020820230024591
|
02/08/2023
|
Sudha Parashram Jadhav
|
1814006WL003811
|
Sudha Parashram Jadhav
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001FBB17
|
|
Sudha Parashram Jadhav
|
()
|
|
4
|
GADHINGLAJ
|
MH-14-006-003-001/198
(Arjunwadi)
|
1814006000NRG24020820230024592
|
02/08/2023
|
Shivaram Ningappa Kamble
|
1814006WL003811
|
Shivaram Ningappa Kamble
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001FBB1D
|
|
Shivaram Ningappa Kamble
|
()
|
|
5
|
GADHINGLAJ
|
MH-14-006-003-001/209
(Arjunwadi)
|
1814006000NRG24020820230024593
|
02/08/2023
|
Sangita Parashuram Naralekar
|
1814006WL003811
|
Sangita Parashuram Naralekar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001FBB19
|
|
Sangita Parashuram Naralekar
|
()
|
|
6
|
GADHINGLAJ
|
MH-14-006-003-001/267
(Arjunwadi)
|
1814006000NRG24020820230024595
|
02/08/2023
|
Ramesh Krishna Pradhan
|
1814006WL003811
|
Ramesh Krishna Pradhan
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001FBB1C
|
|
Ramesh Krishna Pradhan
|
()
|
|
7
|
GADHINGLAJ
|
MH-14-006-003-001/267
(Arjunwadi)
|
1814006000NRG24020820230024594
|
02/08/2023
|
Suvarna Ramesh Pradhan
|
1814006WL003811
|
Suvarna Ramesh Pradhan
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001FBB15
|
|
Suvarna Ramesh Pradhan
|
()
|
|
8
|
GADHINGLAJ
|
MH-14-006-079-001/139
(Tarewadi)
|
1814006000NRG24020820230024582
|
02/08/2023
|
Sadashiv Maruti Patil
|
1814006WL003809
|
Sadashiv Maruti Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001FBB1A
|
|
Sadashiv Maruti Patil
|
()
|
|
9
|
GADHINGLAJ
|
MH-14-006-079-001/78
(Tarewadi)
|
1814006000NRG24020820230024584
|
02/08/2023
|
Smita Dadasaheb Patil
|
1814006WL003809
|
Smita Dadasaheb Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001FBB1B
|
|
Smita Dadasaheb Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
GADHINGLAJ
|
MH-14-006-012-001/174
(Bidrewadi)
|
1814006000NRG24020820230024522
|
02/08/2023
|
Vidya Dnyaneshwar Kamble
|
1814006WL003794
|
Vidya Dnyaneshwar Kamble
|
00048
|
BKID0000943
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001FBB1F
|
|
Vidya Dnyaneshwar Kamble
|
()
|
|
11
|
GADHINGLAJ
|
MH-14-006-012-001/174
(Bidrewadi)
|
1814006000NRG24020820230024521
|
02/08/2023
|
Yashoda Ganapat Kambale
|
1814006WL003794
|
Yashoda Ganapat Kambale
|
00048
|
BKID0000943
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001FBB1E
|
|
Yashoda Ganapat Kambale
|
()
|
|
12
|
GADHINGLAJ
|
MH-14-006-049-001/266
(Kavalikatti)
|
1814006000NRG24020820230024563
|
02/08/2023
|
Shanta Mahadev Ghodake
|
1814006WL003804
|
Shanta Mahadev Ghodake
|
00048
|
BKID0000943
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001FBB20
|
|
Shanta Mahadev Ghodake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|