|
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
|
CHANDGAD
|
MH-14-007-100-001/179
(Tadshinhal)
|
1814007000NRG24290820230030839
|
29/08/2023
|
DATTATRAY VISHNU KADAM
|
1814007WL004925
|
DATTATRAY VISHNU KADAM
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413413
|
|
DATTATRAY VISHNU KADAM
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-100-001/179
(Tadshinhal)
|
1814007000NRG24290820230030840
|
29/08/2023
|
RUPALI DATTATRAY KADAM
|
1814007WL004925
|
RUPALI DATTATRAY KADAM
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413412
|
|
RUPALI DATTATRAY KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHANDGAD
|
MH-14-007-009-001/131
(Basarge)
|
1814007000NRG24290820230030896
|
29/08/2023
|
VIMAL YASHWANT PATIL
|
1814007WL004942
|
VIMAL YASHWANT PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413415
|
|
VIMAL YASHWANT PATIL
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-009-001/210
(Basarge)
|
1814007000NRG24290820230030907
|
29/08/2023
|
Kallapa Shankar Patil
|
1814007WL004945
|
Kallapa Shankar Patil
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413432
|
|
Kallapa Shankar Patil
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-009-001/251
(Basarge)
|
1814007000NRG24290820230030852
|
29/08/2023
|
Shevanta Tukaram Patil
|
1814007WL004928
|
Shevanta Tukaram Patil
|
00045
|
BARB0DBMGAO
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082302413414
|
|
Shevanta Tukaram Patil
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-009-001/281
(Basarge)
|
1814007000NRG24290820230030872
|
29/08/2023
|
RAJASHRI RAJU KALKHAMBKAR
|
1814007WL004935
|
RAJASHRI RAJU KALKHAMBKAR
|
00045
|
BARB0DBMGAO
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082302413418
|
|
RAJASHRI RAJU KALKHAMBKAR
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-009-001/281
(Basarge)
|
1814007000NRG24290820230030871
|
29/08/2023
|
RAJU ISHWAR KALKHAMBKAR
|
1814007WL004935
|
RAJU ISHWAR KALKHAMBKAR
|
00045
|
BARB0DBMGAO
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N08230241341A
|
|
RAJU ISHWAR KALKHAMBKAR
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-009-001/294
(Basarge)
|
1814007000NRG24290820230030862
|
29/08/2023
|
Shanta Narayan Patil
|
1814007WL004931
|
Shanta Narayan Patil
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413416
|
|
Shanta Narayan Patil
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-009-001/297
(Basarge)
|
1814007000NRG24290820230030898
|
29/08/2023
|
NAMDEV YASHWANT PATIL
|
1814007WL004942
|
NAMDEV YASHWANT PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413430
|
|
NAMDEV YASHWANT PATIL
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-009-001/307
(Basarge)
|
1814007000NRG24290820230030910
|
29/08/2023
|
PARVATI SHANKAR PATIL
|
1814007WL004945
|
PARVATI SHANKAR PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413417
|
|
PARVATI SHANKAR PATIL
|
()
|
|
11
|
CHANDGAD
|
MH-14-007-009-001/320
(Basarge)
|
1814007000NRG24290820230030886
|
29/08/2023
|
VISHVNATH SHIVAJI GURAV
|
1814007WL004939
|
VISHVNATH SHIVAJI GURAV
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413419
|
|
VISHVNATH SHIVAJI GURAV
|
()
|
|
12
|
CHANDGAD
|
MH-14-007-009-001/6
(Basarge)
|
1814007000NRG24290820230030918
|
29/08/2023
|
BEBI CHATRAPATI PATIL
|
1814007WL004947
|
BEBI CHATRAPATI PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413431
|
|
BEBI CHATRAPATI PATIL
|
()
|
|
13
|
CHANDGAD
|
MH-14-007-009-001/80
(Basarge)
|
1814007000NRG24290820230030858
|
29/08/2023
|
LAXMI GOVIND PATIL
|
1814007WL004929
|
LAXMI GOVIND PATIL
|
00045
|
BARB0DBMGAO
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082302413433
|
|
LAXMI GOVIND PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
14
|
CHANDGAD
|
MH-14-007-100-001/172
(Tadshinhal)
|
1814007000NRG24290820230030831
|
29/08/2023
|
SHEVANTA MARUTI BOLKE
|
1814007WL004923
|
SHEVANTA MARUTI BOLKE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241341F
|
|
SHEVANTA MARUTI BOLKE
|
()
|
|
15
|
CHANDGAD
|
MH-14-007-100-001/173
(Tadshinhal)
|
1814007000NRG24290820230030832
|
29/08/2023
|
Maya Raju Bolake
|
1814007WL004923
|
Maya Raju Bolake
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413421
|
|
Maya Raju Bolake
|
()
|
|
16
|
CHANDGAD
|
MH-14-007-100-001/190
(Tadshinhal)
|
1814007000NRG24290820230030843
|
29/08/2023
|
Amit Ganpat Kokitkar
|
1814007WL004926
|
Amit Ganpat Kokitkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413423
|
|
Amit Ganpat Kokitkar
|
()
|
|
17
|
CHANDGAD
|
MH-14-007-100-001/210
(Tadshinhal)
|
1814007000NRG24290820230030841
|
29/08/2023
|
VISHNU DATTU KADAM
|
1814007WL004925
|
VISHNU DATTU KADAM
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241341E
|
|
VISHNU DATTU KADAM
|
()
|
|
18
|
CHANDGAD
|
MH-14-007-100-001/211
(Tadshinhal)
|
1814007000NRG24290820230030827
|
29/08/2023
|
BABU RAMA DALVI
|
1814007WL004922
|
BABU RAMA DALVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413420
|
|
BABU RAMA DALVI
|
()
|
|
19
|
CHANDGAD
|
MH-14-007-100-001/211
(Tadshinhal)
|
1814007000NRG24290820230030828
|
29/08/2023
|
SHANTA BABU DALAVI
|
1814007WL004922
|
SHANTA BABU DALAVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241342A
|
|
SHANTA BABU DALAVI
|
()
|
|
20
|
CHANDGAD
|
MH-14-007-100-001/213
(Tadshinhal)
|
1814007000NRG24290820230030833
|
29/08/2023
|
MARUTI KEDARI BOLAKE
|
1814007WL004923
|
MARUTI KEDARI BOLAKE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241341D
|
|
MARUTI KEDARI BOLAKE
|
()
|
|
21
|
CHANDGAD
|
MH-14-007-100-001/214
(Tadshinhal)
|
1814007000NRG24290820230030836
|
29/08/2023
|
Deepak Arjun Kadam
|
1814007WL004924
|
Deepak Arjun Kadam
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241342D
|
|
Deepak Arjun Kadam
|
()
|
|
22
|
CHANDGAD
|
MH-14-007-100-001/214
(Tadshinhal)
|
1814007000NRG24290820230030837
|
29/08/2023
|
Mahalaxmi Deepak Kadam
|
1814007WL004924
|
Mahalaxmi Deepak Kadam
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241342E
|
|
Mahalaxmi Deepak Kadam
|
()
|
|
23
|
CHANDGAD
|
MH-14-007-100-001/214
(Tadshinhal)
|
1814007000NRG24290820230030835
|
29/08/2023
|
SAVITA ARJUN KADAM
|
1814007WL004924
|
SAVITA ARJUN KADAM
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241341C
|
|
SAVITA ARJUN KADAM
|
()
|
|
24
|
CHANDGAD
|
MH-14-007-100-001/215
(Tadshinhal)
|
1814007000NRG24290820230030834
|
29/08/2023
|
RESHMA SUBHASH PATLI
|
1814007WL004923
|
RESHMA SUBHASH PATLI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241341B
|
|
RESHMA SUBHASH PATLI
|
()
|
|
25
|
CHANDGAD
|
MH-14-007-100-001/216
(Tadshinhal)
|
1814007000NRG24290820230030842
|
29/08/2023
|
DOULAT VILAS SALUNKHE
|
1814007WL004925
|
DOULAT VILAS SALUNKHE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413429
|
|
DOULAT VILAS SALUNKHE
|
()
|
|
26
|
CHANDGAD
|
MH-14-007-100-001/217
(Tadshinhal)
|
1814007000NRG24290820230030824
|
29/08/2023
|
ANITA UTTAM KADAM
|
1814007WL004921
|
ANITA UTTAM KADAM
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241342B
|
|
ANITA UTTAM KADAM
|
()
|
|
27
|
CHANDGAD
|
MH-14-007-100-001/217
(Tadshinhal)
|
1814007000NRG24290820230030823
|
29/08/2023
|
UTTAM SUDHAKAR KADAM
|
1814007WL004921
|
UTTAM SUDHAKAR KADAM
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413426
|
|
UTTAM SUDHAKAR KADAM
|
()
|
|
28
|
CHANDGAD
|
MH-14-007-100-001/218
(Tadshinhal)
|
1814007000NRG24290820230030822
|
29/08/2023
|
Jyoti Vikram Karade
|
1814007WL004920
|
Jyoti Vikram Karade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241342F
|
|
Jyoti Vikram Karade
|
()
|
|
29
|
CHANDGAD
|
MH-14-007-100-001/218
(Tadshinhal)
|
1814007000NRG24290820230030821
|
29/08/2023
|
VIKRAM SANJU KARADE
|
1814007WL004920
|
VIKRAM SANJU KARADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413427
|
|
VIKRAM SANJU KARADE
|
()
|
|
30
|
CHANDGAD
|
MH-14-007-100-001/219
(Tadshinhal)
|
1814007000NRG24290820230030845
|
29/08/2023
|
RENUKA SUJIT KOKITKAR
|
1814007WL004926
|
RENUKA SUJIT KOKITKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413425
|
|
RENUKA SUJIT KOKITKAR
|
()
|
|
31
|
CHANDGAD
|
MH-14-007-100-001/220
(Tadshinhal)
|
1814007000NRG24290820230030838
|
29/08/2023
|
SUNITA NAMDEV KADAM
|
1814007WL004924
|
SUNITA NAMDEV KADAM
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413422
|
|
SUNITA NAMDEV KADAM
|
()
|
|
32
|
CHANDGAD
|
MH-14-007-100-001/221
(Tadshinhal)
|
1814007000NRG24290820230030830
|
29/08/2023
|
Rajashree Ramdas Dalvi
|
1814007WL004922
|
Rajashree Ramdas Dalvi
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230241342C
|
|
Rajashree Ramdas Dalvi
|
()
|
|
33
|
CHANDGAD
|
MH-14-007-100-001/221
(Tadshinhal)
|
1814007000NRG24290820230030829
|
29/08/2023
|
RAMDAS BABU DALAVE
|
1814007WL004922
|
RAMDAS BABU DALAVE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413428
|
|
RAMDAS BABU DALAVE
|
()
|
|
34
|
CHANDGAD
|
MH-14-007-100-001/9
(Tadshinhal)
|
1814007000NRG24290820230030826
|
29/08/2023
|
Seema Sudhakar Kadam
|
1814007WL004921
|
Seema Sudhakar Kadam
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302413424
|
|
Seema Sudhakar Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52962
|
52962
|
|
|
|
|
|
|
|