|
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-14-006-056-001/18
(Madyal Nool)
|
1814006000NRG24091120230049153
|
09/11/2023
|
Mahesh Mallapa Kamble
|
1814006WL008319
|
Mahesh Mallapa Kamble
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008052A5
|
|
Mahesh Mallapa Kamble
|
()
|
|
2
|
GADHINGLAJ
|
MH-14-006-063-001/170
(Mutnal)
|
1814006000NRG24091120230049190
|
09/11/2023
|
Sakkubai Gangaram Dhangi
|
1814006WL008326
|
Sakkubai Gangaram Dhangi
|
00045
|
BARB0GADHIN
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008052AF
|
|
Sakkubai Gangaram Dhangi
|
()
|
|
3
|
GADHINGLAJ
|
MH-14-006-063-001/196
(Mutnal)
|
1814006000NRG24091120230049203
|
09/11/2023
|
Sangita Basappa Ghasti
|
1814006WL008328
|
Sangita Basappa Ghasti
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008052AB
|
|
Sangita Basappa Ghasti
|
()
|
|
4
|
GADHINGLAJ
|
MH-14-006-063-001/200
(Mutnal)
|
1814006000NRG24091120230049177
|
09/11/2023
|
Suresh Basappa Ghasti
|
1814006WL008324
|
Suresh Basappa Ghasti
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008052AE
|
|
Suresh Basappa Ghasti
|
()
|
|
5
|
GADHINGLAJ
|
MH-14-006-063-001/269
(Mutnal)
|
1814006000NRG24091120230049244
|
09/11/2023
|
Anjana Shekhar Ghasti
|
1814006WL008334
|
Anjana Shekhar Ghasti
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008052A9
|
|
Anjana Shekhar Ghasti
|
()
|
|
6
|
GADHINGLAJ
|
MH-14-006-063-001/269
(Mutnal)
|
1814006000NRG24091120230049241
|
09/11/2023
|
Godva Subrav Ghasti
|
1814006WL008334
|
Godva Subrav Ghasti
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008052A6
|
|
Godva Subrav Ghasti
|
()
|
|
7
|
GADHINGLAJ
|
MH-14-006-063-001/276
(Mutnal)
|
1814006000NRG24091120230049253
|
09/11/2023
|
Mallappa Govind Jadhav
|
1814006WL008336
|
Mallappa Govind Jadhav
|
00045
|
BARB0GADHIN
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008052A8
|
|
Mallappa Govind Jadhav
|
()
|
|
8
|
GADHINGLAJ
|
MH-14-006-063-001/280
(Mutnal)
|
1814006000NRG24091120230049256
|
09/11/2023
|
Laxman Arjun Chigari
|
1814006WL008337
|
Laxman Arjun Chigari
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008052AC
|
|
Laxman Arjun Chigari
|
()
|
|
9
|
GADHINGLAJ
|
MH-14-006-063-001/358
(Mutnal)
|
1814006000NRG24091120230049179
|
09/11/2023
|
Dundappa Kallappa Ghasti
|
1814006WL008324
|
Dundappa Kallappa Ghasti
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008052AD
|
|
Dundappa Kallappa Ghasti
|
()
|
|
10
|
GADHINGLAJ
|
MH-14-006-063-001/51
(Mutnal)
|
1814006000NRG24091120230049267
|
09/11/2023
|
Namdev Chandrappa Kamble
|
1814006WL008338
|
Namdev Chandrappa Kamble
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008052A7
|
|
Namdev Chandrappa Kamble
|
()
|
|
11
|
GADHINGLAJ
|
MH-14-006-063-001/66
(Mutnal)
|
1814006000NRG24091120230049226
|
09/11/2023
|
Ravindra Babu Kore
|
1814006WL008331
|
Ravindra Babu Kore
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008052AA
|
|
Ravindra Babu Kore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
GADHINGLAJ
|
MH-14-006-009-001/298
(Beknal)
|
1814006000NRG24091120230049133
|
09/11/2023
|
Abhijeet Basvant Kamble
|
1814006WL008314
|
Abhijeet Basvant Kamble
|
00051
|
MAHB0000395
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008052B0
|
|
Abhijeet Basvant Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
13
|
GADHINGLAJ
|
MH-14-006-063-001/276
(Mutnal)
|
1814006000NRG24091120230049254
|
09/11/2023
|
Bhagyashri Govind Jadhav
|
1814006WL008336
|
Bhagyashri Govind Jadhav
|
00051
|
MAHB0001041
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008052B4
|
|
Bhagyashri Govind Jadhav
|
()
|
|
14
|
GADHINGLAJ
|
MH-14-006-063-001/51
(Mutnal)
|
1814006000NRG24091120230049269
|
09/11/2023
|
Kaveri Kiran Kamble
|
1814006WL008338
|
Kaveri Kiran Kamble
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008052B5
|
|
Kaveri Kiran Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
15
|
GADHINGLAJ
|
MH-14-006-063-001/166
(Mutnal)
|
1814006000NRG24091120230049175
|
09/11/2023
|
Paragonda Iragonda Patil
|
1814006WL008324
|
Paragonda Iragonda Patil
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008052B3
|
|
MR PARAGONDA IRGONDA PATIL
|
()
|
|
16
|
GADHINGLAJ
|
MH-14-006-063-001/269
(Mutnal)
|
1814006000NRG24091120230049242
|
09/11/2023
|
Prakash Subrao Ghasti
|
1814006WL008334
|
Prakash Subrao Ghasti
|
00415
|
SBIN0000517
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008052B7
|
|
MR PRAKASH SUBRAO GHASTI
|
()
|
|
17
|
GADHINGLAJ
|
MH-14-006-063-001/269
(Mutnal)
|
1814006000NRG24091120230049243
|
09/11/2023
|
Suvarna Prakash Ghasti
|
1814006WL008334
|
Suvarna Prakash Ghasti
|
00415
|
SBIN0000517
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008052B8
|
|
MRS SUVARNA PRAKASH GHASTI
|
()
|
|
18
|
GADHINGLAJ
|
MH-14-006-063-001/39
(Mutnal)
|
1814006000NRG24091120230049221
|
09/11/2023
|
Haushabai Shrikant Kore
|
1814006WL008331
|
Haushabai Shrikant Kore
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008052B6
|
|
MRS HAUSABAI SHRIKANT KORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
GADHINGLAJ
|
MH-14-006-009-001/60
(Beknal)
|
1814006000NRG24091120230049134
|
09/11/2023
|
Malutai Basvant Kamble
|
1814006WL008314
|
Malutai Basvant Kamble
|
00468
|
UBIN0537691
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008052B9
|
|
Malutai Basvant Kamble
|
()
|
|
20
|
GADHINGLAJ
|
MH-14-006-023-001/246
(Hanimnal)
|
1814006000NRG24091120230049135
|
09/11/2023
|
Suman Sripati Kamble
|
1814006WL008315
|
Suman Sripati Kamble
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008052B2
|
|
Suman Sripati Kamble
|
()
|
|
21
|
GADHINGLAJ
|
MH-14-006-061-001/14
(Mugali)
|
1814006000NRG24091120230049169
|
09/11/2023
|
Kashava Balu Mang
|
1814006WL008323
|
Kashava Balu Mang
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008052B1
|
|
Kashava Balu Mang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|