|
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
|
GADHINGLAJ
|
MH-14-006-046-001/52
(Kanadewadi)
|
1814006000NRG24080620230009149
|
08/06/2023
|
Prabhakar Ganapati Kamble
|
1814006WL001468
|
Prabhakar Ganapati Kamble
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012A98FD
|
|
Prabhakar Ganapati Kamble
|
()
|
|
2
|
GADHINGLAJ
|
MH-14-006-046-001/52
(Kanadewadi)
|
1814006000NRG24080620230009148
|
08/06/2023
|
Sugandha Ganapati Kamble
|
1814006WL001468
|
Sugandha Ganapati Kamble
|
00048
|
BKID0000931
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N0623012A98FC
|
A/c Blocked or Frozen
|
|
|
|
3
|
GADHINGLAJ
|
MH-14-006-046-001/83
(Kanadewadi)
|
1814006000NRG24080620230009150
|
08/06/2023
|
Jayshri Suresh Kumbhar
|
1814006WL001468
|
Jayshri Suresh Kumbhar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012A98FE
|
|
Jayshri Suresh Kumbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GADHINGLAJ
|
MH-14-006-046-001/46
(Kanadewadi)
|
1814006000NRG24080620230009147
|
08/06/2023
|
Laxman Maruti Vadar
|
1814006WL001468
|
Laxman Maruti Vadar
|
00048
|
BKID0000944
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012A98FF
|
|
Laxman Maruti Vadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GADHINGLAJ
|
MH-14-006-074-001/29
(Shindewadi)
|
1814006000NRG24080620230009127
|
08/06/2023
|
Bharati Madhukar Ghugare
|
1814006WL001463
|
Bharati Madhukar Ghugare
|
00051
|
MAHB0000395
|
743
|
743
|
Processed
|
13/06/2023
|
|
N0623012A9900
|
|
Bharati Madhukar Ghugare
|
()
|
|
6
|
GADHINGLAJ
|
MH-14-006-074-001/7
(Shindewadi)
|
1814006000NRG24080620230009131
|
08/06/2023
|
Mangal Appa Ghugare
|
1814006WL001463
|
Mangal Appa Ghugare
|
00051
|
MAHB0000395
|
743
|
743
|
Processed
|
13/06/2023
|
|
N0623012A9901
|
|
Mangal Appa Ghugare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1486
|
1486
|
|
|
|
|
|
|
|
|
7
|
GADHINGLAJ
|
MH-14-006-041-001/730
(Ka.Nul)
|
1814006000NRG24080620230009136
|
08/06/2023
|
Umesh Dhondiba Biranje
|
1814006WL001466
|
Umesh Dhondiba Biranje
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012A9902
|
|
Umesh Dhondiba Biranje
|
()
|
|
8
|
GADHINGLAJ
|
MH-14-006-041-001/773
(Ka.Nul)
|
1814006000NRG24080620230009137
|
08/06/2023
|
Chandrakant Bhimrao Goilkar
|
1814006WL001466
|
Chandrakant Bhimrao Goilkar
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012A9904
|
|
Chandrakant Bhimrao Goilkar
|
()
|
|
9
|
GADHINGLAJ
|
MH-14-006-041-001/776
(Ka.Nul)
|
1814006000NRG24080620230009138
|
08/06/2023
|
Vastala Krishna More
|
1814006WL001466
|
Vastala Krishna More
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012A9903
|
|
Vastala Krishna More
|
()
|
|
10
|
GADHINGLAJ
|
MH-14-006-041-001/861
(Ka.Nul)
|
1814006000NRG24080620230009139
|
08/06/2023
|
Arun Appa Sufale
|
1814006WL001466
|
Arun Appa Sufale
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012A9906
|
|
Arun Appa Sufale
|
()
|
|
11
|
GADHINGLAJ
|
MH-14-006-041-001/874
(Ka.Nul)
|
1814006000NRG24080620230009140
|
08/06/2023
|
Krishna Rama Goilkar
|
1814006WL001466
|
Krishna Rama Goilkar
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012A9905
|
|
Krishna Rama Goilkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16228
|
16228
|
|
|
|
|
|
|
|