|
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
|
CHAMORSHI
|
MH-30-008-004-001/80
(ADPALLI)
|
1830008000NRG24170320240670703
|
18/03/2024
|
surekha namdev kosare
|
1830008WL0032991
|
surekha namdev kosare
|
00734
|
GDCB0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
N03240140C699
|
|
surekha namdev kosare
|
()
|
|
2
|
CHAMORSHI
|
MH-30-008-004-001/80
(ADPALLI)
|
1830008000NRG24170320240670704
|
18/03/2024
|
surekha namdev kosare
|
1830008WL0032991
|
surekha namdev kosare
|
00734
|
GDCB0000001
|
1102
|
1102
|
Processed
|
25/04/2024
|
|
N03240140C69A
|
|
surekha namdev kosare
|
()
|
|
3
|
CHAMORSHI
|
MH-30-008-004-002/40
(ADPALLI)
|
1830008000NRG24170320240670707
|
18/03/2024
|
champat maroti madavi
|
1830008WL0032991
|
champat maroti madavi
|
00734
|
GDCB0000001
|
1594
|
1594
|
Processed
|
25/04/2024
|
|
N03240140C697
|
|
champat maroti madavi
|
()
|
|
4
|
CHAMORSHI
|
MH-30-008-004-002/40
(ADPALLI)
|
1830008000NRG24170320240670708
|
18/03/2024
|
champat maroti madavi
|
1830008WL0032991
|
champat maroti madavi
|
00734
|
GDCB0000001
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
N03240140C696
|
|
champat maroti madavi
|
()
|
|
5
|
CHAMORSHI
|
MH-30-008-129-001/541
(GHOT)
|
1830008000NRG24170320240670743
|
18/03/2024
|
Sunita Kishor Ailwar
|
1830008WL0032997
|
Sunita Kishor Ailwar
|
00734
|
GDCB0000001
|
1738
|
1738
|
Processed
|
25/04/2024
|
|
N03240140C694
|
|
Sunita Kishor Ailwar
|
()
|
|
6
|
CHAMORSHI
|
MH-30-008-129-001/541
(GHOT)
|
1830008000NRG24170320240670744
|
18/03/2024
|
Sunita Kishor Ailwar
|
1830008WL0032997
|
Sunita Kishor Ailwar
|
00734
|
GDCB0000001
|
1688
|
1688
|
Processed
|
25/04/2024
|
|
N03240140C695
|
|
Sunita Kishor Ailwar
|
()
|
|
7
|
CHAMORSHI
|
MH-30-008-145-002/6
(HALADWAHI)
|
1830008000NRG24170320240670752
|
18/03/2024
|
gajanan matki pulo
|
1830008WL0032998
|
gajanan matki pulo
|
00734
|
GDCB0000001
|
1739
|
1739
|
Processed
|
25/04/2024
|
|
N03240140C692
|
|
gajanan matki pulo
|
()
|
|
8
|
CHAMORSHI
|
MH-30-008-145-002/6
(HALADWAHI)
|
1830008000NRG24170320240670753
|
18/03/2024
|
gajanan matki pulo
|
1830008WL0032998
|
gajanan matki pulo
|
00734
|
GDCB0000001
|
1064
|
1064
|
Processed
|
25/04/2024
|
|
N03240140C693
|
|
gajanan matki pulo
|
()
|
|
9
|
CHAMORSHI
|
MH-30-008-145-005/21
(HALADWAHI)
|
1830008000NRG24170320240670756
|
18/03/2024
|
SAINATH DILIP ATRAM
|
1830008WL0032998
|
SAINATH DILIP ATRAM
|
00734
|
GDCB0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
N03240140C6A6
|
|
SAINATH DILIP ATRAM
|
()
|
|
10
|
CHAMORSHI
|
MH-30-008-145-005/21
(HALADWAHI)
|
1830008000NRG24170320240670757
|
18/03/2024
|
SAINATH DILIP ATRAM
|
1830008WL0032998
|
SAINATH DILIP ATRAM
|
00734
|
GDCB0000001
|
1571
|
1571
|
Processed
|
25/04/2024
|
|
N03240140C6A7
|
|
SAINATH DILIP ATRAM
|
()
|
|
11
|
CHAMORSHI
|
MH-30-008-249-001/226
(MADEAMGAON)
|
1830008000NRG24170320240670762
|
18/03/2024
|
Lilabai Ramdas Usendi
|
1830008WL0033000
|
Lilabai Ramdas Usendi
|
00734
|
GDCB0000001
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
N03240140C6A2
|
|
Lilabai Ramdas Usendi
|
()
|
|
12
|
CHAMORSHI
|
MH-30-008-249-001/226
(MADEAMGAON)
|
1830008000NRG24170320240670763
|
18/03/2024
|
Lilabai Ramdas Usendi
|
1830008WL0033000
|
Lilabai Ramdas Usendi
|
00734
|
GDCB0000001
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
N03240140C6A3
|
|
Lilabai Ramdas Usendi
|
()
|
|
13
|
CHAMORSHI
|
MH-30-008-249-001/51
(MADEAMGAON)
|
1830008000NRG24170320240670764
|
18/03/2024
|
Vimal rajhans borkar
|
1830008WL0033000
|
Vimal rajhans borkar
|
00734
|
GDCB0000001
|
1693
|
1693
|
Processed
|
25/04/2024
|
|
N03240140C6A5
|
|
Vimal rajhans borkar
|
()
|
|
14
|
CHAMORSHI
|
MH-30-008-249-001/51
(MADEAMGAON)
|
1830008000NRG24170320240670765
|
18/03/2024
|
Vimal rajhans borkar
|
1830008WL0033000
|
Vimal rajhans borkar
|
00734
|
GDCB0000001
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
N03240140C6A4
|
|
Vimal rajhans borkar
|
()
|
|
15
|
CHAMORSHI
|
MH-30-008-253-001/240
(MAKEPALLI MAL)
|
1830008000NRG24170320240670768
|
18/03/2024
|
Sunanda Vasant Barsagade
|
1830008WL0033001
|
Sunanda Vasant Barsagade
|
00734
|
GDCB0000001
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
N03240140C6A8
|
|
Sunanda Vasant Barsagade
|
()
|
|
16
|
CHAMORSHI
|
MH-30-008-290-003/108
(MUDHOLI-TUKUM)
|
1830008000NRG24170320240670785
|
18/03/2024
|
Jyoti Harba Ghogre
|
1830008WL0033007
|
Jyoti Harba Ghogre
|
00734
|
GDCB0000001
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
N03240140C698
|
|
Jyoti Harba Ghogre
|
()
|
|
17
|
CHAMORSHI
|
MH-30-008-410-001/185
(TALODHI MOKASA)
|
1830008000NRG24170320240670795
|
18/03/2024
|
dipka shatrughan satpute
|
1830008WL0033012
|
dipka shatrughan satpute
|
00734
|
GDCB0000001
|
1678
|
1678
|
Processed
|
25/04/2024
|
|
N03240140C69B
|
|
dipka shatrughan satpute
|
()
|
|
18
|
CHAMORSHI
|
MH-30-008-410-001/185
(TALODHI MOKASA)
|
1830008000NRG24170320240670796
|
18/03/2024
|
dipka shatrughan satpute
|
1830008WL0033012
|
dipka shatrughan satpute
|
00734
|
GDCB0000001
|
1497
|
1497
|
Processed
|
25/04/2024
|
|
N03240140C69C
|
|
dipka shatrughan satpute
|
()
|
|
19
|
CHAMORSHI
|
MH-30-008-410-001/185
(TALODHI MOKASA)
|
1830008000NRG24170320240670797
|
18/03/2024
|
dipka shatrughan satpute
|
1830008WL0033012
|
dipka shatrughan satpute
|
00734
|
GDCB0000001
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
N03240140C69D
|
|
dipka shatrughan satpute
|
()
|
|
20
|
CHAMORSHI
|
MH-30-008-410-001/73
(TALODHI MOKASA)
|
1830008000NRG24170320240670792
|
18/03/2024
|
mangala Diwakar myakalwar
|
1830008WL0033011
|
mangala Diwakar myakalwar
|
00734
|
GDCB0000001
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
N03240140C6A0
|
|
mangala Diwakar myakalwar
|
()
|
|
21
|
CHAMORSHI
|
MH-30-008-410-001/73
(TALODHI MOKASA)
|
1830008000NRG24170320240670793
|
18/03/2024
|
mangala Diwakar myakalwar
|
1830008WL0033011
|
mangala Diwakar myakalwar
|
00734
|
GDCB0000001
|
1696
|
1696
|
Processed
|
25/04/2024
|
|
N03240140C69F
|
|
mangala Diwakar myakalwar
|
()
|
|
22
|
CHAMORSHI
|
MH-30-008-410-001/73
(TALODHI MOKASA)
|
1830008000NRG24170320240670794
|
18/03/2024
|
mangala Diwakar myakalwar
|
1830008WL0033011
|
mangala Diwakar myakalwar
|
00734
|
GDCB0000001
|
1648
|
1648
|
Processed
|
25/04/2024
|
|
N03240140C69E
|
|
mangala Diwakar myakalwar
|
()
|
|
23
|
CHAMORSHI
|
MH-30-008-451-005/180
(WARUR)
|
1830008000NRG24170320240670806
|
18/03/2024
|
Anil Anandrao Choudhari
|
1830008WL0033016
|
Anil Anandrao Choudhari
|
00734
|
GDCB0000001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
N03240140C6FB
|
|
Anil Anandrao Choudhari
|
()
|
|
24
|
CHAMORSHI
|
MH-30-008-460-003/57
(YEDANUR)
|
1830008000NRG24170320240670809
|
18/03/2024
|
Maroti Kiran Mandaovgade
|
1830008WL0033018
|
Maroti Kiran Mandaovgade
|
00734
|
GDCB0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
N03240140C6A9
|
|
Maroti Kiran Mandaovgade
|
()
|
|
25
|
CHAMORSHI
|
MH-30-008-460-004/59
(YEDANUR)
|
1830008000NRG24170320240670808
|
18/03/2024
|
sudhakar padurang potavi
|
1830008WL0033017
|
sudhakar padurang potavi
|
00734
|
GDCB0000001
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
N03240140C6A1
|
|
sudhakar padurang potavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39788
|
39788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39788
|
39788
|
|
|
|
|
|
|
|