|
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
|
KANDHAR
|
MH-19-008-002-001/1345
(KURULA)
|
1819008000NRG24060720230217501
|
06/07/2023
|
SHANTABAI HANUMANT SODNAR
|
1819008WL016259
|
SHANTABAI HANUMANT SODNAR
|
00114
|
UTIB0SNDCC1
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
N0723014147F0
|
|
SHANTABAI HANUMANT SODNAR
|
()
|
|
2
|
KANDHAR
|
MH-19-008-002-001/263
(KURULA)
|
1819008000NRG24060720230217504
|
06/07/2023
|
SUSHILABAI SHIVAJI NAIK
|
1819008WL016259
|
SUSHILABAI SHIVAJI NAIK
|
00114
|
UTIB0SNDCC1
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
N0723014147F3
|
|
SUSHILABAI SHIVAJI NAIK
|
()
|
|
3
|
KANDHAR
|
MH-19-008-002-001/966
(KURULA)
|
1819008000NRG24060720230217527
|
06/07/2023
|
BALAJI UMAKANT GOMARE
|
1819008WL016260
|
BALAJI UMAKANT GOMARE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
N0723014147F1
|
|
BALAJI UMAKANT GOMARE
|
()
|
|
4
|
KANDHAR
|
MH-19-008-086-001/16
(GUNDA)
|
1819008000NRG24040720230203722
|
06/07/2023
|
CHANGUNA PANDIT KALE
|
1819008WL015201
|
CHANGUNA PANDIT KALE
|
00114
|
UTIB0SNDCC1
|
1619
|
1619
|
Processed
|
16/07/2023
|
|
N0723014147F5
|
|
CHANGUNA PANDIT KALE
|
()
|
|
5
|
KANDHAR
|
MH-19-008-205-001/741
(CHIKHALI)
|
1819008205NRG24050720230208410
|
06/07/2023
|
SHABANABI MAHEMUD SAYAD
|
1819008WL015548
|
SHABANABI MAHEMUD SAYAD
|
00114
|
UTIB0SNDCC1
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
N0723014147EE
|
|
SHABANABI MAHEMUD SAYAD
|
()
|
|
6
|
KANDHAR
|
MH-19-008-022-001/187
(JAKAPUR)
|
1819008000NRG24050720230210093
|
06/07/2023
|
Shivaji Madhav Pawar
|
1819008WL015708
|
Shivaji Madhav Pawar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014147F6
|
|
Shivaji Madhav Pawar
|
()
|
|
7
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24050720230209961
|
06/07/2023
|
Ashvini Datta Jadhav
|
1819008WL015695
|
Ashvini Datta Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014147ED
|
|
Ashvini Datta Jadhav
|
()
|
|
8
|
KANDHAR
|
MH-19-008-061-001/120
(NANDANSHIVANI)
|
1819008000NRG24050720230206906
|
06/07/2023
|
Sushila Vasant Jadhav
|
1819008WL015428
|
Sushila Vasant Jadhav
|
00741
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
N0723014147F4
|
|
Sushila Vasant Jadhav
|
()
|
|
9
|
KANDHAR
|
MH-19-008-061-001/93
(NANDANSHIVANI)
|
1819008000NRG24050720230206917
|
06/07/2023
|
Anjna Rajkumar Jadhav
|
1819008WL015428
|
Anjna Rajkumar Jadhav
|
00741
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
N0723014147F2
|
|
Anjna Rajkumar Jadhav
|
()
|
|
10
|
KANDHAR
|
MH-19-008-231-001/239
(MOIJA)
|
1819008000NRG24050720230213033
|
06/07/2023
|
GANESH RAGHOBA KADAM
|
1819008WL015910
|
GANESH RAGHOBA KADAM
|
00741
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
N0723014147EF
|
|
GANESH RAGHOBA KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|