|
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-14-007-036-001/253
(Jangamhatti)
|
1814007000NRG24260920230039246
|
26/09/2023
|
SUVARNA PRAKASH HUNDALEKAR
|
1814007WL006512
|
SUVARNA PRAKASH HUNDALEKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2AE15
|
|
SUVARNA PRAKASH HUNDALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDGAD
|
MH-14-007-027-001/228
(Gudvale Kh.)
|
1814007000NRG24260920230039266
|
26/09/2023
|
OMKAR YASHWANT BANDIVADEKAR
|
1814007WL006517
|
OMKAR YASHWANT BANDIVADEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2AE18
|
|
OMKAR YASHWANT BANDIVADEKAR
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-031-001/138
(Here)
|
1814007000NRG24260920230039257
|
26/09/2023
|
DIGAMBAR PRAKASH TEJAM
|
1814007WL006515
|
DIGAMBAR PRAKASH TEJAM
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2AE17
|
|
DIGAMBAR PRAKASH TEJAM
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-031-001/309
(Here)
|
1814007000NRG24260920230039259
|
26/09/2023
|
SANJANA SANJAY PATKAR
|
1814007WL006515
|
SANJANA SANJAY PATKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2AE1B
|
|
SANJANA SANJAY PATKAR
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-031-001/309
(Here)
|
1814007000NRG24260920230039258
|
26/09/2023
|
SANJAY DATTATRYA PATKAR
|
1814007WL006515
|
SANJAY DATTATRYA PATKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2AE16
|
|
SANJAY DATTATRYA PATKAR
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-031-001/311
(Here)
|
1814007000NRG24260920230039253
|
26/09/2023
|
DINKAR BASAVARAJ KARAJI
|
1814007WL006514
|
DINKAR BASAVARAJ KARAJI
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2AE19
|
|
DINKAR BASAVARAJ KARAJI
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-031-001/311
(Here)
|
1814007000NRG24260920230039254
|
26/09/2023
|
SHAMAL DINKAR KARAJAGI
|
1814007WL006514
|
SHAMAL DINKAR KARAJAGI
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2AE1C
|
|
SHAMAL DINKAR KARAJAGI
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-031-001/312
(Here)
|
1814007000NRG24260920230039255
|
26/09/2023
|
BHASKAR BASAVRAJ KARAJAGI
|
1814007WL006514
|
BHASKAR BASAVRAJ KARAJAGI
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2AE1A
|
|
BHASKAR BASAVRAJ KARAJAGI
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-031-001/317
(Here)
|
1814007000NRG24260920230039260
|
26/09/2023
|
GOUTAMI GURUDAS TEJAM
|
1814007WL006515
|
GOUTAMI GURUDAS TEJAM
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2AE1D
|
|
GOUTAMI GURUDAS TEJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
CHANDGAD
|
MH-14-007-036-001/113
(Jangamhatti)
|
1814007000NRG24260920230039227
|
26/09/2023
|
SADANAND KALLAPPA AHINDE
|
1814007WL006507
|
SADANAND KALLAPPA AHINDE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE29
|
|
SADANAND KALLAPPA AHINDE
|
()
|
|
11
|
CHANDGAD
|
MH-14-007-036-001/17
(Jangamhatti)
|
1814007000NRG24260920230039250
|
26/09/2023
|
YAMUNA YASHWANT RAUT
|
1814007WL006513
|
YAMUNA YASHWANT RAUT
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE33
|
|
YAMUNA YASHWANT RAUT
|
()
|
|
12
|
CHANDGAD
|
MH-14-007-036-001/17
(Jangamhatti)
|
1814007000NRG24260920230039249
|
26/09/2023
|
YASHWANT GUNDU RAUT
|
1814007WL006513
|
YASHWANT GUNDU RAUT
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE23
|
|
YASHWANT GUNDU RAUT
|
()
|
|
13
|
CHANDGAD
|
MH-14-007-036-001/219
(Jangamhatti)
|
1814007000NRG24260920230039238
|
26/09/2023
|
Valmik Devappa Hundalekar
|
1814007WL006510
|
Valmik Devappa Hundalekar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE2F
|
|
Valmik Devappa Hundalekar
|
()
|
|
14
|
CHANDGAD
|
MH-14-007-036-001/230
(Jangamhatti)
|
1814007000NRG24260920230039232
|
26/09/2023
|
GUNDU BHAVAKU GAWADE
|
1814007WL006508
|
GUNDU BHAVAKU GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE1E
|
|
GUNDU BHAVAKU GAWADE
|
()
|
|
15
|
CHANDGAD
|
MH-14-007-036-001/253
(Jangamhatti)
|
1814007000NRG24260920230039245
|
26/09/2023
|
HUNDLIKAR PRAKASH BABU
|
1814007WL006512
|
HUNDLIKAR PRAKASH BABU
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE20
|
|
HUNDLIKAR PRAKASH BABU
|
()
|
|
16
|
CHANDGAD
|
MH-14-007-036-001/260
(Jangamhatti)
|
1814007000NRG24260920230039220
|
26/09/2023
|
JOTIBA PANDURANG GAWADE
|
1814007WL006505
|
JOTIBA PANDURANG GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE30
|
|
JOTIBA PANDURANG GAWADE
|
()
|
|
17
|
CHANDGAD
|
MH-14-007-036-001/260
(Jangamhatti)
|
1814007000NRG24260920230039221
|
26/09/2023
|
SUVRNA JOTIBA GAWADE
|
1814007WL006505
|
SUVRNA JOTIBA GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE35
|
|
SUVRNA JOTIBA GAWADE
|
()
|
|
18
|
CHANDGAD
|
MH-14-007-036-001/280
(Jangamhatti)
|
1814007000NRG24260920230039214
|
26/09/2023
|
Chhaya Sambhaji Gawade
|
1814007WL006503
|
Chhaya Sambhaji Gawade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE2B
|
|
Chhaya Sambhaji Gawade
|
()
|
|
19
|
CHANDGAD
|
MH-14-007-036-001/310
(Jangamhatti)
|
1814007000NRG24260920230039228
|
26/09/2023
|
RAJU BALU DHAMANEKAR
|
1814007WL006507
|
RAJU BALU DHAMANEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE28
|
|
RAJU BALU DHAMANEKAR
|
()
|
|
20
|
CHANDGAD
|
MH-14-007-036-001/326
(Jangamhatti)
|
1814007000NRG24260920230039210
|
26/09/2023
|
Maya Pandurang Gawade
|
1814007WL006502
|
Maya Pandurang Gawade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE2A
|
|
Maya Pandurang Gawade
|
()
|
|
21
|
CHANDGAD
|
MH-14-007-036-001/351
(Jangamhatti)
|
1814007000NRG24260920230039239
|
26/09/2023
|
Nandkumar Pandurang Gavde
|
1814007WL006510
|
Nandkumar Pandurang Gavde
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE3A
|
|
Nandkumar Pandurang Gavde
|
()
|
|
22
|
CHANDGAD
|
MH-14-007-036-001/351
(Jangamhatti)
|
1814007000NRG24260920230039240
|
26/09/2023
|
PRIYANKA NANDKUMAR GAVDE
|
1814007WL006510
|
PRIYANKA NANDKUMAR GAVDE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE3C
|
|
PRIYANKA NANDKUMAR GAVDE
|
()
|
|
23
|
CHANDGAD
|
MH-14-007-036-001/352
(Jangamhatti)
|
1814007000NRG24260920230039252
|
26/09/2023
|
CHANDRABHAGA MAHADEV RAUT
|
1814007WL006513
|
CHANDRABHAGA MAHADEV RAUT
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE34
|
|
CHANDRABHAGA MAHADEV RAUT
|
()
|
|
24
|
CHANDGAD
|
MH-14-007-036-001/352
(Jangamhatti)
|
1814007000NRG24260920230039251
|
26/09/2023
|
MAHADEV GUNDU RAUT
|
1814007WL006513
|
MAHADEV GUNDU RAUT
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE25
|
|
MAHADEV GUNDU RAUT
|
()
|
|
25
|
CHANDGAD
|
MH-14-007-036-001/353
(Jangamhatti)
|
1814007000NRG24260920230039229
|
26/09/2023
|
RAVINDRAKUMAR VITTHALRAO PATIL
|
1814007WL006507
|
RAVINDRAKUMAR VITTHALRAO PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE21
|
|
RAVINDRAKUMAR VITTHALRAO PATIL
|
()
|
|
26
|
CHANDGAD
|
MH-14-007-036-001/353
(Jangamhatti)
|
1814007000NRG24260920230039230
|
26/09/2023
|
SHOBHA RAVINDRA PATIL
|
1814007WL006507
|
SHOBHA RAVINDRA PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE39
|
|
SHOBHA RAVINDRA PATIL
|
()
|
|
27
|
CHANDGAD
|
MH-14-007-036-001/355
(Jangamhatti)
|
1814007000NRG24260920230039236
|
26/09/2023
|
SARSWATI SHIVAJI BHOSALE
|
1814007WL006509
|
SARSWATI SHIVAJI BHOSALE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE37
|
|
SARSWATI SHIVAJI BHOSALE
|
()
|
|
28
|
CHANDGAD
|
MH-14-007-036-001/355
(Jangamhatti)
|
1814007000NRG24260920230039235
|
26/09/2023
|
SHIVAJI NARAYAN BHOSALE
|
1814007WL006509
|
SHIVAJI NARAYAN BHOSALE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE36
|
|
SHIVAJI NARAYAN BHOSALE
|
()
|
|
29
|
CHANDGAD
|
MH-14-007-036-001/356
(Jangamhatti)
|
1814007000NRG24260920230039241
|
26/09/2023
|
SAMBHAJI AANNAPA PATIL
|
1814007WL006511
|
SAMBHAJI AANNAPA PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301A2AE31
|
No Such Account
|
|
|
|
30
|
CHANDGAD
|
MH-14-007-036-001/357
(Jangamhatti)
|
1814007000NRG24260920230039247
|
26/09/2023
|
GANGAJI BABU HUNDALEKAR
|
1814007WL006512
|
GANGAJI BABU HUNDALEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301A2AE22
|
No Such Account
|
|
|
|
31
|
CHANDGAD
|
MH-14-007-036-001/357
(Jangamhatti)
|
1814007000NRG24260920230039248
|
26/09/2023
|
SUNANDA GANGAJI HUNDALEKAR
|
1814007WL006512
|
SUNANDA GANGAJI HUNDALEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE2E
|
|
SUNANDA GANGAJI HUNDALEKAR
|
()
|
|
32
|
CHANDGAD
|
MH-14-007-036-001/358
(Jangamhatti)
|
1814007000NRG24260920230039243
|
26/09/2023
|
BHAIRU SAMBHAJI PATIL
|
1814007WL006511
|
BHAIRU SAMBHAJI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE27
|
|
BHAIRU SAMBHAJI PATIL
|
()
|
|
33
|
CHANDGAD
|
MH-14-007-036-001/358
(Jangamhatti)
|
1814007000NRG24260920230039244
|
26/09/2023
|
Swaranjali Bhairu Patil
|
1814007WL006511
|
Swaranjali Bhairu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE3B
|
|
Swaranjali Bhairu Patil
|
()
|
|
34
|
CHANDGAD
|
MH-14-007-036-001/359
(Jangamhatti)
|
1814007000NRG24260920230039215
|
26/09/2023
|
RAMCHANDRA JOTIBA MORE
|
1814007WL006503
|
RAMCHANDRA JOTIBA MORE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE26
|
|
RAMCHANDRA JOTIBA MORE
|
()
|
|
35
|
CHANDGAD
|
MH-14-007-036-001/359
(Jangamhatti)
|
1814007000NRG24260920230039216
|
26/09/2023
|
SHANTA RAMCHANDRA MORE
|
1814007WL006503
|
SHANTA RAMCHANDRA MORE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE38
|
|
SHANTA RAMCHANDRA MORE
|
()
|
|
36
|
CHANDGAD
|
MH-14-007-036-001/40
(Jangamhatti)
|
1814007000NRG24260920230039223
|
26/09/2023
|
PRIYANKA PRALHAD BHOSALE
|
1814007WL006505
|
PRIYANKA PRALHAD BHOSALE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE32
|
|
PRIYANKA PRALHAD BHOSALE
|
()
|
|
37
|
CHANDGAD
|
MH-14-007-105-001/287
(Turkewadi)
|
1814007000NRG24260920230039261
|
26/09/2023
|
BABU GOPAL GAWADE
|
1814007WL006516
|
BABU GOPAL GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301A2AE24
|
No Such Account
|
|
|
|
38
|
CHANDGAD
|
MH-14-007-105-001/287
(Turkewadi)
|
1814007000NRG24260920230039263
|
26/09/2023
|
GURUNATH BABU GAWADE
|
1814007WL006516
|
GURUNATH BABU GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE1F
|
|
GURUNATH BABU GAWADE
|
()
|
|
39
|
CHANDGAD
|
MH-14-007-105-001/287
(Turkewadi)
|
1814007000NRG24260920230039264
|
26/09/2023
|
SIMA GURUNATH GAWADE
|
1814007WL006516
|
SIMA GURUNATH GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE2D
|
|
SIMA GURUNATH GAWADE
|
()
|
|
40
|
CHANDGAD
|
MH-14-007-105-001/287
(Turkewadi)
|
1814007000NRG24260920230039262
|
26/09/2023
|
SUSHILA BABU GAWADE
|
1814007WL006516
|
SUSHILA BABU GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A2AE2C
|
|
SUSHILA BABU GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|