|
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
|
SAWANTWADI
|
MH-05-006-013-001/33
(OTAWANE)
|
1805006000NRG24250420230002343
|
25/04/2023
|
Shankar Ana Gaonkar
|
1805006WL000536
|
Shankar Ana Gaonkar
|
00048
|
BKID0001473
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D01A87
|
|
Shankar Ana Gaonkar
|
()
|
|
2
|
SAWANTWADI
|
MH-05-006-013-001/531
(OTAWANE)
|
1805006000NRG24250420230002349
|
25/04/2023
|
Dnyaneshwar Pandurang Gaonkar
|
1805006WL000536
|
Dnyaneshwar Pandurang Gaonkar
|
00048
|
BKID0001473
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D01A8A
|
|
Dnyaneshwar Pandurang Gaonkar
|
()
|
|
3
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24250420230002354
|
25/04/2023
|
CHAITALI CHANDRAKANT CHAVAN
|
1805006WL000536
|
CHAITALI CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D01A89
|
|
CHAITALI CHANDRAKANT CHAVAN
|
()
|
|
4
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24250420230002351
|
25/04/2023
|
CHITRA CHANDRAKANT CHAVAN
|
1805006WL000536
|
CHITRA CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D01A88
|
|
CHITRA CHANDRAKANT CHAVAN
|
()
|
|
5
|
SAWANTWADI
|
MH-05-006-013-001/573
(OTAWANE)
|
1805006000NRG24250420230002355
|
25/04/2023
|
PRIYANKA VISHRAM UMALKAR
|
1805006WL000536
|
PRIYANKA VISHRAM UMALKAR
|
00048
|
BKID0001473
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D01A86
|
|
PRIYANKA VISHRAM UMALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-003-001/12
(BHOMWADI)
|
1805006000NRG24250420230002383
|
25/04/2023
|
Rekha Radhakrishna Paynaik
|
1805006WL000539
|
Rekha Radhakrishna Paynaik
|
00051
|
MAHB0000258
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
N042301D01A8D
|
|
Rekha Radhakrishna Paynaik
|
()
|
|
7
|
SAWANTWADI
|
MH-05-006-003-001/24
(BHOMWADI)
|
1805006000NRG24250420230002384
|
25/04/2023
|
Pranali Pravin Painaik
|
1805006WL000539
|
Pranali Pravin Painaik
|
00051
|
MAHB0000258
|
1343
|
1343
|
Processed
|
11/05/2023
|
|
N042301D01A8E
|
|
Pranali Pravin Painaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2417
|
2417
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-007-001/182
(AMBEGAON)
|
1805006000NRG24250420230002329
|
25/04/2023
|
BHAGIRTHI TAGOJI VARAK
|
1805006WL000534
|
BHAGIRTHI TAGOJI VARAK
|
00078
|
CNRB0002798
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D01A8C
|
|
BHAGIRTHI TAGOJI VARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SAWANTWADI
|
MH-05-006-006-001/792
(AAROS)
|
1805006000NRG24250420230002357
|
25/04/2023
|
KAMALAKAR GOVIND BARVE
|
1805006WL000537
|
KAMALAKAR GOVIND BARVE
|
00089
|
CBIN0282207
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D01A8B
|
|
KAMALAKAR GOVIND BARVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-042-001/604
(NEMALE)
|
1805006000NRG24250420230002340
|
25/04/2023
|
SNEHAL HANUMANT MULIK
|
1805006WL000535
|
SNEHAL HANUMANT MULIK
|
00415
|
SBIN0000476
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042301D01A8F
|
|
MISS SNEHAL HANUMANT MULIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-047-001/944
(BANDA)
|
1805006000NRG24250420230002376
|
25/04/2023
|
Mansi Meghsham Padate
|
1805006WL000538
|
Mansi Meghsham Padate
|
00415
|
SBIN0012216
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301D01A90
|
|
MRS MANSI MEGHSHAM PADATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
SAWANTWADI
|
MH-05-006-008-001/201
(KUNKERI)
|
1805006000NRG24250420230002330
|
25/04/2023
|
RUPALI RAMESH SAWANT
|
1805006WL000534
|
RUPALI RAMESH SAWANT
|
00468
|
UBIN0537772
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301D01A91
|
|
RUPALI RAMESH SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16340
|
16340
|
|
|
|
|
|
|
|