|
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-14-007-006-001/144
(Asagaon)
|
1814007000NRG24260920230039077
|
26/09/2023
|
GEETA PARASHARAM GAWADE
|
1814007WL006476
|
GEETA PARASHARAM GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA56C
|
|
GEETA PARASHARAM GAWADE
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-006-001/144
(Asagaon)
|
1814007000NRG24260920230039076
|
26/09/2023
|
PARASHRAM APPAJI GAWADE
|
1814007WL006476
|
PARASHRAM APPAJI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA566
|
|
PARASHRAM APPAJI GAWADE
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-006-001/224
(Asagaon)
|
1814007000NRG24260920230039053
|
26/09/2023
|
GITA GOPAL GAWADE
|
1814007WL006472
|
GITA GOPAL GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA571
|
|
GITA GOPAL GAWADE
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-006-001/224
(Asagaon)
|
1814007000NRG24260920230039052
|
26/09/2023
|
GOPAL GANGARAM GAWADE
|
1814007WL006472
|
GOPAL GANGARAM GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA55C
|
|
GOPAL GANGARAM GAWADE
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-006-001/259
(Asagaon)
|
1814007000NRG24260920230039086
|
26/09/2023
|
JYOTI MANOHAR GAWADE
|
1814007WL006478
|
JYOTI MANOHAR GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA562
|
|
JYOTI MANOHAR GAWADE
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-006-001/287
(Asagaon)
|
1814007000NRG24260920230039027
|
26/09/2023
|
ARVIND PUNDLIK PATIL
|
1814007WL006468
|
ARVIND PUNDLIK PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA560
|
|
ARVIND PUNDLIK PATIL
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-006-001/287
(Asagaon)
|
1814007000NRG24260920230039028
|
26/09/2023
|
POONAM PUNDLIK PATIL
|
1814007WL006468
|
POONAM PUNDLIK PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA57B
|
|
POONAM PUNDLIK PATIL
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-006-001/287
(Asagaon)
|
1814007000NRG24260920230039025
|
26/09/2023
|
PUNDLIK OMANA GAWADE
|
1814007WL006468
|
PUNDLIK OMANA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA567
|
|
PUNDLIK OMANA GAWADE
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-006-001/287
(Asagaon)
|
1814007000NRG24260920230039026
|
26/09/2023
|
VIMAL PUNDLIK GAWADE
|
1814007WL006468
|
VIMAL PUNDLIK GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA57D
|
|
VIMAL PUNDLIK GAWADE
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-006-001/288
(Asagaon)
|
1814007000NRG24260920230039044
|
26/09/2023
|
KALPANA VITHOBA GAWADE
|
1814007WL006470
|
KALPANA VITHOBA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA56D
|
|
KALPANA VITHOBA GAWADE
|
()
|
|
11
|
CHANDGAD
|
MH-14-007-006-001/294
(Asagaon)
|
1814007000NRG24260920230039045
|
26/09/2023
|
GANPATI TUKARAM GAWADE
|
1814007WL006470
|
GANPATI TUKARAM GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA57C
|
|
GANPATI TUKARAM GAWADE
|
()
|
|
12
|
CHANDGAD
|
MH-14-007-006-001/295
(Asagaon)
|
1814007000NRG24260920230039055
|
26/09/2023
|
AASHA MAHADEV GAWADE
|
1814007WL006472
|
AASHA MAHADEV GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA561
|
|
AASHA MAHADEV GAWADE
|
()
|
|
13
|
CHANDGAD
|
MH-14-007-006-001/295
(Asagaon)
|
1814007000NRG24260920230039054
|
26/09/2023
|
MAHADEV SHAMRAO GAWADE
|
1814007WL006472
|
MAHADEV SHAMRAO GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA56B
|
|
MAHADEV SHAMRAO GAWADE
|
()
|
|
14
|
CHANDGAD
|
MH-14-007-006-001/80
(Asagaon)
|
1814007000NRG24260920230039047
|
26/09/2023
|
LAXMI MASHNU GAWADE
|
1814007WL006470
|
LAXMI MASHNU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA569
|
|
LAXMI MASHNU GAWADE
|
()
|
|
15
|
CHANDGAD
|
MH-14-007-006-002/10
(Asagaon)
|
1814007000NRG24260920230039078
|
26/09/2023
|
KUMAR BHIKAJI GAWADE
|
1814007WL006476
|
KUMAR BHIKAJI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA55E
|
|
KUMAR BHIKAJI GAWADE
|
()
|
|
16
|
CHANDGAD
|
MH-14-007-006-002/12
(Asagaon)
|
1814007000NRG24260920230039049
|
26/09/2023
|
ASMITA VILAS GAWADE
|
1814007WL006471
|
ASMITA VILAS GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA563
|
|
ASMITA VILAS GAWADE
|
()
|
|
17
|
CHANDGAD
|
MH-14-007-006-002/12
(Asagaon)
|
1814007000NRG24260920230039048
|
26/09/2023
|
VILAS VAIJU GAVADE
|
1814007WL006471
|
VILAS VAIJU GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA559
|
|
VILAS VAIJU GAVADE
|
()
|
|
18
|
CHANDGAD
|
MH-14-007-006-002/13
(Asagaon)
|
1814007000NRG24260920230039005
|
26/09/2023
|
RAMCHANDRA LAXMAN GAWADE
|
1814007WL006465
|
RAMCHANDRA LAXMAN GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA55A
|
|
RAMCHANDRA LAXMAN GAWADE
|
()
|
|
19
|
CHANDGAD
|
MH-14-007-006-002/13
(Asagaon)
|
1814007000NRG24260920230039006
|
26/09/2023
|
SHUBHANGI RAMCHANDR GAWADE
|
1814007WL006465
|
SHUBHANGI RAMCHANDR GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA57A
|
|
SHUBHANGI RAMCHANDR GAWADE
|
()
|
|
20
|
CHANDGAD
|
MH-14-007-006-002/2
(Asagaon)
|
1814007000NRG24260920230039062
|
26/09/2023
|
DATTU MARUTI CHINCHANAGI
|
1814007WL006474
|
DATTU MARUTI CHINCHANAGI
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA55D
|
|
DATTU MARUTI CHINCHANAGI
|
()
|
|
21
|
CHANDGAD
|
MH-14-007-006-002/2
(Asagaon)
|
1814007000NRG24260920230039063
|
26/09/2023
|
Santosh Maruti Chinchangi
|
1814007WL006474
|
Santosh Maruti Chinchangi
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA557
|
|
Santosh Maruti Chinchangi
|
()
|
|
22
|
CHANDGAD
|
MH-14-007-006-002/2
(Asagaon)
|
1814007000NRG24260920230039061
|
26/09/2023
|
SHOBHA MARUTI CHINCHANGI
|
1814007WL006474
|
SHOBHA MARUTI CHINCHANGI
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA570
|
|
SHOBHA MARUTI CHINCHANGI
|
()
|
|
23
|
CHANDGAD
|
MH-14-007-006-002/5
(Asagaon)
|
1814007000NRG24260920230039079
|
26/09/2023
|
SANJAY APPAJI GAWADE
|
1814007WL006476
|
SANJAY APPAJI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA55B
|
|
SANJAY APPAJI GAWADE
|
()
|
|
24
|
CHANDGAD
|
MH-14-007-006-002/7
(Asagaon)
|
1814007000NRG24260920230039050
|
26/09/2023
|
PRAKASH VAIJU GAWADE
|
1814007WL006471
|
PRAKASH VAIJU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA56E
|
|
PRAKASH VAIJU GAWADE
|
()
|
|
25
|
CHANDGAD
|
MH-14-007-006-002/7
(Asagaon)
|
1814007000NRG24260920230039051
|
26/09/2023
|
PRAMILA PRAKASH GAWADE
|
1814007WL006471
|
PRAMILA PRAKASH GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA577
|
|
PRAMILA PRAKASH GAWADE
|
()
|
|
26
|
CHANDGAD
|
MH-14-007-006-002/8
(Asagaon)
|
1814007000NRG24260920230039008
|
26/09/2023
|
SANDHYA SUBHASH GAWADE
|
1814007WL006465
|
SANDHYA SUBHASH GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA578
|
|
SANDHYA SUBHASH GAWADE
|
()
|
|
27
|
CHANDGAD
|
MH-14-007-006-002/8
(Asagaon)
|
1814007000NRG24260920230039007
|
26/09/2023
|
SUBHASH MARUTI GAWADE
|
1814007WL006465
|
SUBHASH MARUTI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA565
|
|
SUBHASH MARUTI GAWADE
|
()
|
|
28
|
CHANDGAD
|
MH-14-007-006-002/9
(Asagaon)
|
1814007000NRG24260920230039057
|
26/09/2023
|
JAYASHRI PUNDLIK GAWADE
|
1814007WL006473
|
JAYASHRI PUNDLIK GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA56A
|
|
JAYASHRI PUNDLIK GAWADE
|
()
|
|
29
|
CHANDGAD
|
MH-14-007-006-002/9
(Asagaon)
|
1814007000NRG24260920230039056
|
26/09/2023
|
PUNDALIK SHANKAR GAWADE
|
1814007WL006473
|
PUNDALIK SHANKAR GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA568
|
|
PUNDALIK SHANKAR GAWADE
|
()
|
|
30
|
CHANDGAD
|
MH-14-007-006-002/9
(Asagaon)
|
1814007000NRG24260920230039058
|
26/09/2023
|
SACHIN PUNDALIK GAWADE
|
1814007WL006473
|
SACHIN PUNDALIK GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA576
|
|
SACHIN PUNDALIK GAWADE
|
()
|
|
31
|
CHANDGAD
|
MH-14-007-006-002/9
(Asagaon)
|
1814007000NRG24260920230039059
|
26/09/2023
|
SANJIVANI PUNDLIK GAWADE
|
1814007WL006473
|
SANJIVANI PUNDLIK GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA572
|
|
SANJIVANI PUNDLIK GAWADE
|
()
|
|
32
|
CHANDGAD
|
MH-14-007-006-003/11
(Asagaon)
|
1814007000NRG24260920230039087
|
26/09/2023
|
SUHAS SHAHU PATIL
|
1814007WL006478
|
SUHAS SHAHU PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA564
|
|
SUHAS SHAHU PATIL
|
()
|
|
33
|
CHANDGAD
|
MH-14-007-006-003/12
(Asagaon)
|
1814007000NRG24260920230039080
|
26/09/2023
|
RANOJI SATUPPA PATIL
|
1814007WL006477
|
RANOJI SATUPPA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA558
|
|
RANOJI SATUPPA PATIL
|
()
|
|
34
|
CHANDGAD
|
MH-14-007-006-003/12
(Asagaon)
|
1814007000NRG24260920230039081
|
26/09/2023
|
ROHAN RANOJI PATIL
|
1814007WL006477
|
ROHAN RANOJI PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA55F
|
|
ROHAN RANOJI PATIL
|
()
|
|
35
|
CHANDGAD
|
MH-14-007-006-003/8
(Asagaon)
|
1814007000NRG24260920230039011
|
26/09/2023
|
ARVIND KRUSHNA TAMBALKAR
|
1814007WL006466
|
ARVIND KRUSHNA TAMBALKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA579
|
|
ARVIND KRUSHNA TAMBALKAR
|
()
|
|
36
|
CHANDGAD
|
MH-14-007-006-003/8
(Asagaon)
|
1814007000NRG24260920230039010
|
26/09/2023
|
ATUL KRUSHNA TAMBALKAR
|
1814007WL006466
|
ATUL KRUSHNA TAMBALKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA574
|
|
ATUL KRUSHNA TAMBALKAR
|
()
|
|
37
|
CHANDGAD
|
MH-14-007-006-003/8
(Asagaon)
|
1814007000NRG24260920230039009
|
26/09/2023
|
RADHIKA KRUSHNA TAMBALKAR
|
1814007WL006466
|
RADHIKA KRUSHNA TAMBALKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA575
|
|
RADHIKA KRUSHNA TAMBALKAR
|
()
|
|
38
|
CHANDGAD
|
MH-14-007-006-003/9
(Asagaon)
|
1814007000NRG24260920230039082
|
26/09/2023
|
PRALHAD SATUPA PATIL
|
1814007WL006477
|
PRALHAD SATUPA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA56F
|
|
PRALHAD SATUPA PATIL
|
()
|
|
39
|
CHANDGAD
|
MH-14-007-006-003/9
(Asagaon)
|
1814007000NRG24260920230039083
|
26/09/2023
|
SHUBHANGI PRALHAD PATIL
|
1814007WL006477
|
SHUBHANGI PRALHAD PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019AA573
|
|
SHUBHANGI PRALHAD PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63882
|
63882
|
|
|
|
|
|
|
|