|
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
|
CHIPLUN
|
MH-04-006-045-001/138
(Kapare)
|
1804006000NRG24250720230028968
|
25/07/2023
|
KRUSHNA SHANKAR MORE
|
1804006WL006225
|
KRUSHNA SHANKAR MORE
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C570EC
|
|
KRUSHNA SHANKAR MORE
|
()
|
|
2
|
CHIPLUN
|
MH-04-006-105-001/300
(Rehel Vaijee)
|
1804006105NRG24250720230029039
|
25/07/2023
|
Rutika Rupesh Shelar
|
1804006WL006231
|
Rutika Rupesh Shelar
|
00048
|
BKID0001411
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C570ED
|
|
Rutika Rupesh Shelar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHIPLUN
|
MH-04-006-090-001/10
(Ovali)
|
1804006000NRG24250720230028982
|
25/07/2023
|
krushna mahadev pachangane
|
1804006WL006227
|
krushna mahadev pachangane
|
00048
|
BKID0001443
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C57102
|
|
krushna mahadev pachangane
|
()
|
|
4
|
CHIPLUN
|
MH-04-006-090-001/109
(Ovali)
|
1804006000NRG24250720230028984
|
25/07/2023
|
NIKITA PRAKASH SHINDE
|
1804006WL006227
|
NIKITA PRAKASH SHINDE
|
00048
|
BKID0001443
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C57103
|
|
NIKITA PRAKASH SHINDE
|
()
|
|
5
|
CHIPLUN
|
MH-04-006-090-001/131
(Ovali)
|
1804006000NRG24250720230028992
|
25/07/2023
|
shubham ravindr shinde
|
1804006WL006227
|
shubham ravindr shinde
|
00048
|
BKID0001443
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C570F3
|
|
shubham ravindr shinde
|
()
|
|
6
|
CHIPLUN
|
MH-04-006-090-001/132
(Ovali)
|
1804006000NRG24250720230028993
|
25/07/2023
|
Ramesh Dattaram ghag
|
1804006WL006227
|
Ramesh Dattaram ghag
|
00048
|
BKID0001443
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C570FB
|
|
Ramesh Dattaram ghag
|
()
|
|
7
|
CHIPLUN
|
MH-04-006-090-001/132
(Ovali)
|
1804006000NRG24250720230028994
|
25/07/2023
|
Rashmi ramesh ghag
|
1804006WL006227
|
Rashmi ramesh ghag
|
00048
|
BKID0001443
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C570FC
|
|
Rashmi ramesh ghag
|
()
|
|
8
|
CHIPLUN
|
MH-04-006-090-001/19
(Ovali)
|
1804006000NRG24250720230028997
|
25/07/2023
|
vanashri dilip shinde
|
1804006WL006227
|
vanashri dilip shinde
|
00048
|
BKID0001443
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C570F2
|
|
vanashri dilip shinde
|
()
|
|
9
|
CHIPLUN
|
MH-04-006-090-001/191
(Ovali)
|
1804006000NRG24250720230028998
|
25/07/2023
|
dashrath ramchandra shinde
|
1804006WL006227
|
dashrath ramchandra shinde
|
00048
|
BKID0001443
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C570EE
|
|
dashrath ramchandra shinde
|
()
|
|
10
|
CHIPLUN
|
MH-04-006-090-001/191
(Ovali)
|
1804006000NRG24250720230028999
|
25/07/2023
|
dipali dasharath shinde
|
1804006WL006227
|
dipali dasharath shinde
|
00048
|
BKID0001443
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C570EF
|
|
dipali dasharath shinde
|
()
|
|
11
|
CHIPLUN
|
MH-04-006-090-001/22
(Ovali)
|
1804006000NRG24250720230029004
|
25/07/2023
|
anushaka dipak shinde
|
1804006WL006227
|
anushaka dipak shinde
|
00048
|
BKID0001443
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C570F6
|
|
anushaka dipak shinde
|
()
|
|
12
|
CHIPLUN
|
MH-04-006-090-001/22
(Ovali)
|
1804006000NRG24250720230029001
|
25/07/2023
|
Dipak Wamanrao Shinde
|
1804006WL006227
|
Dipak Wamanrao Shinde
|
00048
|
BKID0001443
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C570F0
|
|
Dipak Wamanrao Shinde
|
()
|
|
13
|
CHIPLUN
|
MH-04-006-090-001/22
(Ovali)
|
1804006000NRG24250720230029002
|
25/07/2023
|
shraddha dipak shinde
|
1804006WL006227
|
shraddha dipak shinde
|
00048
|
BKID0001443
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C570F7
|
|
shraddha dipak shinde
|
()
|
|
14
|
CHIPLUN
|
MH-04-006-090-001/221
(Ovali)
|
1804006000NRG24250720230029005
|
25/07/2023
|
sarita sadanand bolade
|
1804006WL006227
|
sarita sadanand bolade
|
00048
|
BKID0001443
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C570F1
|
|
sarita sadanand bolade
|
()
|
|
15
|
CHIPLUN
|
MH-04-006-090-001/301
(Ovali)
|
1804006000NRG24250720230029009
|
25/07/2023
|
supriya gopal shinde
|
1804006WL006227
|
supriya gopal shinde
|
00048
|
BKID0001443
|
885
|
885
|
Processed
|
29/07/2023
|
|
N072302C570FF
|
|
supriya gopal shinde
|
()
|
|
16
|
CHIPLUN
|
MH-04-006-090-001/64
(Ovali)
|
1804006000NRG24250720230029015
|
25/07/2023
|
Vanita Tukaram Jondhale
|
1804006WL006227
|
Vanita Tukaram Jondhale
|
00048
|
BKID0001443
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C57101
|
|
Vanita Tukaram Jondhale
|
()
|
|
17
|
CHIPLUN
|
MH-04-006-090-001/65
(Ovali)
|
1804006000NRG24250720230029016
|
25/07/2023
|
Ramchandra Vishram Ghewadekar
|
1804006WL006227
|
Ramchandra Vishram Ghewadekar
|
00048
|
BKID0001443
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C57100
|
|
Ramchandra Vishram Ghewadekar
|
()
|
|
18
|
CHIPLUN
|
MH-04-006-090-001/78
(Ovali)
|
1804006000NRG24250720230029018
|
25/07/2023
|
dipali rajendr ghevadekar
|
1804006WL006227
|
dipali rajendr ghevadekar
|
00048
|
BKID0001443
|
1770
|
1770
|
Processed
|
29/07/2023
|
|
N072302C570F5
|
|
dipali rajendr ghevadekar
|
()
|
|
19
|
CHIPLUN
|
MH-04-006-090-001/78
(Ovali)
|
1804006000NRG24250720230029017
|
25/07/2023
|
rajendra tatoji ghevdekar
|
1804006WL006227
|
rajendra tatoji ghevdekar
|
00048
|
BKID0001443
|
1770
|
1770
|
Processed
|
29/07/2023
|
|
N072302C570F4
|
|
rajendra tatoji ghevdekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33335
|
33335
|
|
|
|
|
|
|
|
|
20
|
CHIPLUN
|
MH-04-006-079-002/333
(Murtawade)
|
1804006000NRG24250720230028980
|
25/07/2023
|
Reshma vaibhav pawar
|
1804006WL006226
|
Reshma vaibhav pawar
|
00048
|
BKID0001495
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C570FA
|
|
Reshma vaibhav pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
CHIPLUN
|
MH-04-006-090-001/136
(Ovali)
|
1804006000NRG24250720230028995
|
25/07/2023
|
Dattaram babaji shinde
|
1804006WL006227
|
Dattaram babaji shinde
|
00051
|
MAHB0000296
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C57104
|
|
Dattaram babaji shinde
|
()
|
|
22
|
CHIPLUN
|
MH-04-006-090-001/136
(Ovali)
|
1804006000NRG24250720230028996
|
25/07/2023
|
sarita dattaram shinde
|
1804006WL006227
|
sarita dattaram shinde
|
00051
|
MAHB0000296
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C57105
|
|
sarita dattaram shinde
|
()
|
|
23
|
CHIPLUN
|
MH-04-006-105-001/56
(Rehel Vaijee)
|
1804006105NRG24250720230029042
|
25/07/2023
|
SURESH Y SHELAR
|
1804006WL006231
|
SURESH Y SHELAR
|
00051
|
MAHB0000296
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C57107
|
|
SURESH Y SHELAR
|
()
|
|
24
|
CHIPLUN
|
MH-04-006-105-001/93
(Rehel Vaijee)
|
1804006105NRG24250720230029045
|
25/07/2023
|
s s bamane
|
1804006WL006231
|
s s bamane
|
00051
|
MAHB0000296
|
1770
|
1770
|
Processed
|
29/07/2023
|
|
N072302C570FE
|
|
s s bamane
|
()
|
|
25
|
CHIPLUN
|
MH-04-006-105-002/166-A
(Rehel Vaijee)
|
1804006105NRG24250720230029046
|
25/07/2023
|
SUSHILA B .GHAG
|
1804006WL006231
|
SUSHILA B .GHAG
|
00051
|
MAHB0000296
|
1770
|
1770
|
Processed
|
29/07/2023
|
|
N072302C57108
|
|
SUSHILA B .GHAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9035
|
9035
|
|
|
|
|
|
|
|
|
26
|
CHIPLUN
|
MH-04-006-090-001/23
(Ovali)
|
1804006000NRG24250720230029008
|
25/07/2023
|
gaurav prafful shinde
|
1804006WL006227
|
gaurav prafful shinde
|
00051
|
MAHB0000602
|
2065
|
2065
|
Processed
|
29/07/2023
|
|
N072302C57106
|
|
gaurav prafful shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
27
|
CHIPLUN
|
MH-04-006-045-001/175
(Kapare)
|
1804006000NRG24250720230028970
|
25/07/2023
|
CHANDRAPRABHA DATTARAM KADAM
|
1804006WL006225
|
CHANDRAPRABHA DATTARAM KADAM
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C570F9
|
|
CHANDRAPRABHA DATTARAM KADAM
|
()
|
|
28
|
CHIPLUN
|
MH-04-006-045-001/209
(Kapare)
|
1804006000NRG24250720230028973
|
25/07/2023
|
anita anant tawade
|
1804006WL006225
|
anita anant tawade
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C570FD
|
|
anita anant tawade
|
()
|
|
29
|
CHIPLUN
|
MH-04-006-045-001/92
(Kapare)
|
1804006000NRG24250720230028975
|
25/07/2023
|
G Ganpat More
|
1804006WL006225
|
G Ganpat More
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C570F8
|
|
G Ganpat More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55355
|
55355
|
|
|
|
|
|
|
|