|
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
|
SHAHUWADI
|
MH-14-012-077-001/127
(Shahuwadi)
|
1814012000NRG24190420230000545
|
19/04/2023
|
MANSHI ANKUSH JAGTAP
|
1814012WL000058
|
MANSHI ANKUSH JAGTAP
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB187
|
|
MANSHI ANKUSH JAGTAP
|
()
|
|
2
|
SHAHUWADI
|
MH-14-012-077-001/127
(Shahuwadi)
|
1814012000NRG24190420230000546
|
19/04/2023
|
POOJA KIRAN JAGTAP
|
1814012WL000058
|
POOJA KIRAN JAGTAP
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB186
|
|
POOJA KIRAN JAGTAP
|
()
|
|
3
|
SHAHUWADI
|
MH-14-012-077-001/139
(Shahuwadi)
|
1814012000NRG24190420230000547
|
19/04/2023
|
CHHAYA CHANDRAKANT MANE
|
1814012WL000058
|
CHHAYA CHANDRAKANT MANE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB185
|
|
CHHAYA CHANDRAKANT MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SHAHUWADI
|
MH-14-012-017-001/224
(Charan)
|
1814012000NRG24190420230000533
|
19/04/2023
|
PRADNYA PRABHAKAR KAMBLE
|
1814012WL000055
|
PRADNYA PRABHAKAR KAMBLE
|
00048
|
BKID0000924
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB189
|
|
PRADNYA PRABHAKAR KAMBLE
|
()
|
|
5
|
SHAHUWADI
|
MH-14-012-071-001/642
(Sarud)
|
1814012000NRG24190420230000542
|
19/04/2023
|
LAXMAN NAMDEV TADAWALEKAR
|
1814012WL000057
|
LAXMAN NAMDEV TADAWALEKAR
|
00048
|
BKID0000924
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB188
|
|
LAXMAN NAMDEV TADAWALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
SHAHUWADI
|
MH-14-012-020-001/20
(Gavadi)
|
1814012000NRG24190420230000516
|
19/04/2023
|
LATA TANAJI KAMBLE
|
1814012WL000052
|
LATA TANAJI KAMBLE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB18B
|
|
LATA TANAJI KAMBLE
|
()
|
|
7
|
SHAHUWADI
|
MH-14-012-020-001/31
(Gavadi)
|
1814012000NRG24190420230000517
|
19/04/2023
|
BABAN SONU KAMBLE
|
1814012WL000052
|
BABAN SONU KAMBLE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB18F
|
|
BABAN SONU KAMBLE
|
()
|
|
8
|
SHAHUWADI
|
MH-14-012-020-001/32
(Gavadi)
|
1814012000NRG24190420230000518
|
19/04/2023
|
GAJANAN YASHAVANT KAMBLE
|
1814012WL000052
|
GAJANAN YASHAVANT KAMBLE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB18C
|
|
GAJANAN YASHAVANT KAMBLE
|
()
|
|
9
|
SHAHUWADI
|
MH-14-012-020-001/73
(Gavadi)
|
1814012000NRG24190420230000519
|
19/04/2023
|
PANDURANG SONU KAMBLE
|
1814012WL000052
|
PANDURANG SONU KAMBLE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB18A
|
|
PANDURANG SONU KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
SHAHUWADI
|
MH-14-012-043-001/148
(Lolane)
|
1814012000NRG24190420230000555
|
19/04/2023
|
NANUBAI HARIBA KADAM
|
1814012WL000061
|
NANUBAI HARIBA KADAM
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB18D
|
|
NANUBAI HARIBA KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SHAHUWADI
|
MH-14-012-017-001/295
(Charan)
|
1814012000NRG24190420230000527
|
19/04/2023
|
ASHWINI ARVIND SAWANT
|
1814012WL000054
|
ASHWINI ARVIND SAWANT
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017AB18E
|
|
ASHWINI ARVIND SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|