|
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
|
ALIBAG
|
MH-03-001-055-001/234
(KHANAV)
|
1803001000NRG24060620230007910
|
06/06/2023
|
VINI KISHOR MHATRE
|
1803001WL001774
|
VINI KISHOR MHATRE
|
00048
|
BKID0001210
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B9EA29
|
|
VINI KISHOR MHATRE
|
()
|
|
2
|
ALIBAG
|
MH-03-001-055-001/82
(KHANAV)
|
1803001000NRG24060620230007931
|
06/06/2023
|
SARITA CHANDRAKANT PULEKAR
|
1803001WL001774
|
SARITA CHANDRAKANT PULEKAR
|
00048
|
BKID0001210
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA3C
|
|
SARITA CHANDRAKANT PULEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
ALIBAG
|
MH-03-001-061-001/382
(RAMRAJ)
|
1803001000NRG24060620230007966
|
06/06/2023
|
RAMESH VAMAN LENDI
|
1803001WL001784
|
RAMESH VAMAN LENDI
|
00048
|
BKID0001230
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA2E
|
|
RAMESH VAMAN LENDI
|
()
|
|
4
|
ALIBAG
|
MH-03-001-061-001/547
(RAMRAJ)
|
1803001000NRG24060620230007968
|
06/06/2023
|
MANGALU PAKU WARGUDE
|
1803001WL001784
|
MANGALU PAKU WARGUDE
|
00048
|
BKID0001230
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA2C
|
|
MANGALU PAKU WARGUDE
|
()
|
|
5
|
ALIBAG
|
MH-03-001-061-001/547
(RAMRAJ)
|
1803001000NRG24060620230007969
|
06/06/2023
|
PITHI MANGLU WARGUDE
|
1803001WL001784
|
PITHI MANGLU WARGUDE
|
00048
|
BKID0001230
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA2D
|
|
PITHI MANGLU WARGUDE
|
()
|
|
6
|
ALIBAG
|
MH-03-001-061-001/548
(RAMRAJ)
|
1803001000NRG24060620230007970
|
06/06/2023
|
DHAYA PANDU HAMBIR
|
1803001WL001784
|
DHAYA PANDU HAMBIR
|
00048
|
BKID0001230
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA2A
|
|
DHAYA PANDU HAMBIR
|
()
|
|
7
|
ALIBAG
|
MH-03-001-061-001/548
(RAMRAJ)
|
1803001000NRG24060620230007971
|
06/06/2023
|
TANI DHAYA HAMBIR
|
1803001WL001784
|
TANI DHAYA HAMBIR
|
00048
|
BKID0001230
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA2B
|
|
TANI DHAYA HAMBIR
|
()
|
|
8
|
ALIBAG
|
MH-03-001-061-007/561
(RAMRAJ)
|
1803001000NRG24060620230007972
|
06/06/2023
|
PANDURANG HIRYA WARGUDA
|
1803001WL001784
|
PANDURANG HIRYA WARGUDA
|
00048
|
BKID0001230
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA2F
|
|
PANDURANG HIRYA WARGUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
ALIBAG
|
MH-03-001-055-001/125
(KHANAV)
|
1803001000NRG24060620230007897
|
06/06/2023
|
MINAL MAHENDRA PULEKAR
|
1803001WL001774
|
MINAL MAHENDRA PULEKAR
|
00089
|
CBIN0283055
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA3B
|
|
MINAL MAHENDRA PULEKAR
|
()
|
|
10
|
ALIBAG
|
MH-03-001-055-001/217
(KHANAV)
|
1803001000NRG24060620230007898
|
06/06/2023
|
MANISHA BHASKAR PATIL
|
1803001WL001774
|
MANISHA BHASKAR PATIL
|
00089
|
CBIN0283055
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA3A
|
|
MANISHA BHASKAR PATIL
|
()
|
|
11
|
ALIBAG
|
MH-03-001-055-001/218
(KHANAV)
|
1803001000NRG24060620230007901
|
06/06/2023
|
YAMINI RAVINDRA GONDHALI
|
1803001WL001774
|
YAMINI RAVINDRA GONDHALI
|
00089
|
CBIN0283055
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
N062300B9EA31
|
No Such Account
|
|
|
|
12
|
ALIBAG
|
MH-03-001-055-001/225
(KHANAV)
|
1803001000NRG24060620230007904
|
06/06/2023
|
RUPALI JAGDISH MHATRE
|
1803001WL001774
|
RUPALI JAGDISH MHATRE
|
00089
|
CBIN0283055
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA36
|
|
RUPALI JAGDISH MHATRE
|
()
|
|
13
|
ALIBAG
|
MH-03-001-055-001/231
(KHANAV)
|
1803001000NRG24060620230007905
|
06/06/2023
|
NISHA NILESH THAKUR
|
1803001WL001774
|
NISHA NILESH THAKUR
|
00089
|
CBIN0283055
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA33
|
|
NISHA NILESH THAKUR
|
()
|
|
14
|
ALIBAG
|
MH-03-001-055-001/237
(KHANAV)
|
1803001000NRG24060620230007913
|
06/06/2023
|
MINA RAJENDRA TOPALE
|
1803001WL001774
|
MINA RAJENDRA TOPALE
|
00089
|
CBIN0283055
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA35
|
|
MINA RAJENDRA TOPALE
|
()
|
|
15
|
ALIBAG
|
MH-03-001-055-001/286
(KHANAV)
|
1803001000NRG24060620230007916
|
06/06/2023
|
VANITA CHANDRAKANT TOPLE
|
1803001WL001774
|
VANITA CHANDRAKANT TOPLE
|
00089
|
CBIN0283055
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA37
|
|
VANITA CHANDRAKANT TOPLE
|
()
|
|
16
|
ALIBAG
|
MH-03-001-055-001/288
(KHANAV)
|
1803001000NRG24060620230007918
|
06/06/2023
|
PRAJAKTA PRAVIN TOPALE
|
1803001WL001774
|
PRAJAKTA PRAVIN TOPALE
|
00089
|
CBIN0283055
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA39
|
|
PRAJAKTA PRAVIN TOPALE
|
()
|
|
17
|
ALIBAG
|
MH-03-001-055-001/304
(KHANAV)
|
1803001000NRG24060620230007920
|
06/06/2023
|
SANDEEP RAMNATH WADEKAR
|
1803001WL001774
|
SANDEEP RAMNATH WADEKAR
|
00089
|
CBIN0283055
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300B9EA30
|
|
SANDEEP RAMNATH WADEKAR
|
()
|
|
18
|
ALIBAG
|
MH-03-001-055-001/314
(KHANAV)
|
1803001000NRG24060620230007926
|
06/06/2023
|
RESHMA RAMESH PULEKAR
|
1803001WL001774
|
RESHMA RAMESH PULEKAR
|
00089
|
CBIN0283055
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA34
|
|
RESHMA RAMESH PULEKAR
|
()
|
|
19
|
ALIBAG
|
MH-03-001-055-001/315
(KHANAV)
|
1803001000NRG24060620230007928
|
06/06/2023
|
RINA VIRENDRA TOPALE
|
1803001WL001774
|
RINA VIRENDRA TOPALE
|
00089
|
CBIN0283055
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA38
|
|
RINA VIRENDRA TOPALE
|
()
|
|
20
|
ALIBAG
|
MH-03-001-055-001/325
(KHANAV)
|
1803001000NRG24060620230007929
|
06/06/2023
|
PRANALI MANISH PADEKAR
|
1803001WL001774
|
PRANALI MANISH PADEKAR
|
00089
|
CBIN0283055
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300B9EA32
|
|
PRANALI MANISH PADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|