|
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
|
RADHANAGARI
|
MH-14-010-028-001/165
(Gudal)
|
1814010000NRG24200620230011946
|
20/06/2023
|
ANJANA YASHWANT PATIL
|
1814010WL001900
|
ANJANA YASHWANT PATIL
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE80
|
|
ANJANA YASHWANT PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RADHANAGARI
|
MH-14-010-028-001/64
(Gudal)
|
1814010000NRG24200620230012008
|
20/06/2023
|
SANIKA BAJIRAO PATIL
|
1814010WL001900
|
SANIKA BAJIRAO PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE81
|
|
SANIKA BAJIRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RADHANAGARI
|
MH-14-010-028-001/116
(Gudal)
|
1814010000NRG24200620230011933
|
20/06/2023
|
SARIKA DILIP PATIL
|
1814010WL001900
|
SARIKA DILIP PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE83
|
|
SARIKA DILIP PATIL
|
()
|
|
4
|
RADHANAGARI
|
MH-14-010-028-001/128
(Gudal)
|
1814010000NRG24200620230011938
|
20/06/2023
|
SHUBHANGI AJIT PATIL
|
1814010WL001900
|
SHUBHANGI AJIT PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE88
|
|
SHUBHANGI AJIT PATIL
|
()
|
|
5
|
RADHANAGARI
|
MH-14-010-028-001/246
(Gudal)
|
1814010000NRG24200620230011957
|
20/06/2023
|
SANGEETA SURESH PATIL
|
1814010WL001900
|
SANGEETA SURESH PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE84
|
|
SANGEETA SURESH PATIL
|
()
|
|
6
|
RADHANAGARI
|
MH-14-010-028-001/464
(Gudal)
|
1814010000NRG24200620230011989
|
20/06/2023
|
PUNAM SUSHANT PATIL
|
1814010WL001900
|
PUNAM SUSHANT PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE85
|
|
PUNAM SUSHANT PATIL
|
()
|
|
7
|
RADHANAGARI
|
MH-14-010-028-001/471
(Gudal)
|
1814010000NRG24200620230011998
|
20/06/2023
|
SAVITA SURYKANT PATIL
|
1814010WL001900
|
SAVITA SURYKANT PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE82
|
|
SAVITA SURYKANT PATIL
|
()
|
|
8
|
RADHANAGARI
|
MH-14-010-028-001/473
(Gudal)
|
1814010000NRG24200620230012003
|
20/06/2023
|
PUNAM ASHOK PATIL
|
1814010WL001900
|
PUNAM ASHOK PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE89
|
|
PUNAM ASHOK PATIL
|
()
|
|
9
|
RADHANAGARI
|
MH-14-010-028-001/474
(Gudal)
|
1814010000NRG24200620230012005
|
20/06/2023
|
NITA BHIKAJI PATIL
|
1814010WL001900
|
NITA BHIKAJI PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE86
|
|
NITA BHIKAJI PATIL
|
()
|
|
10
|
RADHANAGARI
|
MH-14-010-028-001/74
(Gudal)
|
1814010000NRG24200620230012011
|
20/06/2023
|
MRUNALI EKANATH PATIL
|
1814010WL001900
|
MRUNALI EKANATH PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230317DE87
|
|
MRUNALI EKANATH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|