|
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
|
RISOD
|
MH-32-003-020-001/102
(DHODAP (KHURD))
|
1832003000NRG24071120230107310
|
08/11/2023
|
gajanan narayan nalegavkar
|
1832003WL013249
|
gajanan narayan nalegavkar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230063C4D6
|
|
gajanan narayan nalegavkar
|
()
|
|
2
|
RISOD
|
MH-32-003-020-001/102
(DHODAP (KHURD))
|
1832003000NRG24071120230107311
|
08/11/2023
|
Vrasha Gajanan Nalegavkar
|
1832003WL013249
|
Vrasha Gajanan Nalegavkar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230063C4CD
|
|
Vrasha Gajanan Nalegavkar
|
()
|
|
3
|
RISOD
|
MH-32-003-020-001/25
(DHODAP (KHURD))
|
1832003000NRG24071120230107366
|
08/11/2023
|
ravind shreeram more
|
1832003WL013251
|
ravind shreeram more
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230063C4CC
|
|
ravind shreeram more
|
()
|
|
4
|
RISOD
|
MH-32-003-020-001/428
(DHODAP (KHURD))
|
1832003000NRG24071120230107375
|
08/11/2023
|
Shivaji Kisan Ugale
|
1832003WL013251
|
Shivaji Kisan Ugale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230063C4CB
|
|
Shivaji Kisan Ugale
|
()
|
|
5
|
RISOD
|
MH-32-003-020-001/581
(DHODAP (KHURD))
|
1832003000NRG24071120230107394
|
08/11/2023
|
Swati Dnyaneshwar Ugale
|
1832003WL013251
|
Swati Dnyaneshwar Ugale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230063C4D7
|
|
Swati Dnyaneshwar Ugale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RISOD
|
MH-32-003-020-001/575
(DHODAP (KHURD))
|
1832003000NRG24071120230107341
|
08/11/2023
|
Aniket Gajanan Khandare
|
1832003WL013249
|
Aniket Gajanan Khandare
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230063C4DA
|
|
Aniket Gajanan Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
RISOD
|
MH-32-003-039-002/84
(KANKARWADI)
|
1832003000NRG24071120230107405
|
08/11/2023
|
Savita RAmeshwar Kele
|
1832003WL013253
|
Savita RAmeshwar Kele
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230063C4D2
|
|
Savita RAmeshwar Kele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
RISOD
|
MH-32-003-020-001/458
(DHODAP (KHURD))
|
1832003000NRG24071120230107329
|
08/11/2023
|
Bhanudas ramchandra khodake
|
1832003WL013249
|
Bhanudas ramchandra khodake
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230063C4D0
|
|
MR BHANUDAS RAMCHANDRA KHODAKE
|
()
|
|
9
|
RISOD
|
MH-32-003-020-001/458
(DHODAP (KHURD))
|
1832003000NRG24071120230107330
|
08/11/2023
|
Rukhamabai Bhanudas khodake
|
1832003WL013249
|
Rukhamabai Bhanudas khodake
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230063C4D1
|
|
MRS RUKHAMABAI BHANUDAS KHODKE
|
()
|
|
10
|
RISOD
|
MH-32-003-020-001/557
(DHODAP (KHURD))
|
1832003000NRG24071120230107388
|
08/11/2023
|
Radheshyam Ramesh Surashe
|
1832003WL013251
|
Radheshyam Ramesh Surashe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230063C4D9
|
|
MR RADHESHYAM RAMESH SURUSHE
|
()
|
|
11
|
RISOD
|
MH-32-003-020-001/565
(DHODAP (KHURD))
|
1832003000NRG24071120230107339
|
08/11/2023
|
Sairam Vijay Khandagale
|
1832003WL013249
|
Sairam Vijay Khandagale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230063C4D8
|
|
MR SAIRAM VIJAY KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
RISOD
|
MH-32-003-020-001/477
(DHODAP (KHURD))
|
1832003000NRG24071120230107378
|
08/11/2023
|
Shindu Maroti Gilvakar
|
1832003WL013251
|
Shindu Maroti Gilvakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230063C4CF
|
|
Shindu Maroti Gilvakar
|
()
|
|
13
|
RISOD
|
MH-32-003-020-001/489
(DHODAP (KHURD))
|
1832003000NRG24071120230107380
|
08/11/2023
|
Ranjana Pramanand Nalegavkar
|
1832003WL013251
|
Ranjana Pramanand Nalegavkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230063C4D4
|
|
Ranjana Pramanand Nalegavkar
|
()
|
|
14
|
RISOD
|
MH-32-003-020-001/511
(DHODAP (KHURD))
|
1832003000NRG24071120230107334
|
08/11/2023
|
parvati Datta Patale
|
1832003WL013249
|
parvati Datta Patale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230063C4CE
|
|
parvati Datta Patale
|
()
|
|
15
|
RISOD
|
MH-32-003-020-001/569
(DHODAP (KHURD))
|
1832003000NRG24071120230107392
|
08/11/2023
|
Ashwini Kishor Khandagale
|
1832003WL013251
|
Ashwini Kishor Khandagale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230063C4D5
|
|
Ashwini Kishor Khandagale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
RISOD
|
MH-32-003-020-001/440
(DHODAP (KHURD))
|
1832003000NRG24071120230107376
|
08/11/2023
|
Rama Narayan Khodake
|
1832003WL013251
|
Rama Narayan Khodake
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230063C4D3
|
|
Rama Narayan Khodake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|