|
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-14-007-037-001/111-A
(Jattewadi)
|
1814007000NRG24061020230040699
|
06/10/2023
|
UJWALA SHASHIKANT PATIL
|
1814007WL006787
|
UJWALA SHASHIKANT PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300495506
|
|
UJWALA SHASHIKANT PATIL
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-037-001/119
(Jattewadi)
|
1814007000NRG24061020230040707
|
06/10/2023
|
MANGAL NAMDEV PATIL
|
1814007WL006789
|
MANGAL NAMDEV PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300495507
|
|
MANGAL NAMDEV PATIL
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-037-001/129
(Jattewadi)
|
1814007000NRG24061020230040708
|
06/10/2023
|
NARAYAN KRUSHNA PATIL
|
1814007WL006789
|
NARAYAN KRUSHNA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004954FF
|
|
NARAYAN KRUSHNA PATIL
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-037-001/130
(Jattewadi)
|
1814007000NRG24061020230040709
|
06/10/2023
|
MARUTI KRUSHNA PATIL
|
1814007WL006789
|
MARUTI KRUSHNA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004954FC
|
|
MARUTI KRUSHNA PATIL
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-037-001/137
(Jattewadi)
|
1814007000NRG24061020230040711
|
06/10/2023
|
ANAND HARI PATIL
|
1814007WL006790
|
ANAND HARI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004954FD
|
|
ANAND HARI PATIL
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-037-001/137
(Jattewadi)
|
1814007000NRG24061020230040710
|
06/10/2023
|
HARI GUNDU PATIL
|
1814007WL006790
|
HARI GUNDU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004954F6
|
|
HARI GUNDU PATIL
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-037-001/137
(Jattewadi)
|
1814007000NRG24061020230040712
|
06/10/2023
|
VIDYA ANAND PATIL
|
1814007WL006790
|
VIDYA ANAND PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300495505
|
|
VIDYA ANAND PATIL
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-037-001/163
(Jattewadi)
|
1814007000NRG24061020230040695
|
06/10/2023
|
SHANTA SHIVAJI PATIL
|
1814007WL006786
|
SHANTA SHIVAJI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300495509
|
|
SHANTA SHIVAJI PATIL
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-037-001/163
(Jattewadi)
|
1814007000NRG24061020230040694
|
06/10/2023
|
SHIVAJI VYANKU PATIL
|
1814007WL006786
|
SHIVAJI VYANKU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004954FA
|
|
SHIVAJI VYANKU PATIL
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-037-001/164
(Jattewadi)
|
1814007000NRG24061020230040696
|
06/10/2023
|
SAMBHAJI SHIVAJI PATIL
|
1814007WL006786
|
SAMBHAJI SHIVAJI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004954F7
|
|
SAMBHAJI SHIVAJI PATIL
|
()
|
|
11
|
CHANDGAD
|
MH-14-007-037-001/164
(Jattewadi)
|
1814007000NRG24061020230040697
|
06/10/2023
|
SUJATA SAMBHAJI PATIL
|
1814007WL006786
|
SUJATA SAMBHAJI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004954FE
|
|
SUJATA SAMBHAJI PATIL
|
()
|
|
12
|
CHANDGAD
|
MH-14-007-037-001/168
(Jattewadi)
|
1814007000NRG24061020230040702
|
06/10/2023
|
SANTU AJOBA PATIL
|
1814007WL006788
|
SANTU AJOBA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004954F8
|
|
SANTU AJOBA PATIL
|
()
|
|
13
|
CHANDGAD
|
MH-14-007-037-001/168
(Jattewadi)
|
1814007000NRG24061020230040703
|
06/10/2023
|
SUNANDA SANTU PATIL
|
1814007WL006788
|
SUNANDA SANTU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004954FB
|
|
SUNANDA SANTU PATIL
|
()
|
|
14
|
CHANDGAD
|
MH-14-007-037-001/17
(Jattewadi)
|
1814007000NRG24061020230040704
|
06/10/2023
|
SANJAY TATOBA BUVA
|
1814007WL006788
|
SANJAY TATOBA BUVA
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004954F9
|
|
SANJAY TATOBA BUVA
|
()
|
|
15
|
CHANDGAD
|
MH-14-007-037-001/91
(Jattewadi)
|
1814007000NRG24061020230040693
|
06/10/2023
|
SUDHATAI DHONDIBA PATIL
|
1814007WL006785
|
SUDHATAI DHONDIBA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300495508
|
|
SUDHATAI DHONDIBA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
CHANDGAD
|
MH-14-007-037-001/111-A
(Jattewadi)
|
1814007000NRG24061020230040698
|
06/10/2023
|
SHASHIKANT VISHNU PATIL
|
1814007WL006787
|
SHASHIKANT VISHNU PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230049550B
|
|
SHASHIKANT VISHNU PATIL
|
()
|
|
17
|
CHANDGAD
|
MH-14-007-037-001/133
(Jattewadi)
|
1814007000NRG24061020230040690
|
06/10/2023
|
JANAKU MAHADEV PATIL
|
1814007WL006785
|
JANAKU MAHADEV PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230049550A
|
|
JANAKU MAHADEV PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
CHANDGAD
|
MH-14-007-079-001/123
(Murkutewadi)
|
1814007000NRG24061020230040667
|
06/10/2023
|
SHARADA SHANKAR POWAR
|
1814007WL006777
|
SHARADA SHANKAR POWAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300495502
|
|
SHARADA SHANKAR POWAR
|
()
|
|
19
|
CHANDGAD
|
MH-14-007-079-001/140
(Murkutewadi)
|
1814007000NRG24061020230040657
|
06/10/2023
|
Sugandha Vitthal Injal
|
1814007WL006774
|
Sugandha Vitthal Injal
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300495504
|
|
Sugandha Vitthal Injal
|
()
|
|
20
|
CHANDGAD
|
MH-14-007-079-001/207
(Murkutewadi)
|
1814007000NRG24061020230040669
|
06/10/2023
|
MANISHA GANAPATI PAWAR
|
1814007WL006777
|
MANISHA GANAPATI PAWAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300495503
|
|
MANISHA GANAPATI PAWAR
|
()
|
|
21
|
CHANDGAD
|
MH-14-007-079-001/310
(Murkutewadi)
|
1814007000NRG24061020230040660
|
06/10/2023
|
PREMA GANAPATI INJAL
|
1814007WL006774
|
PREMA GANAPATI INJAL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300495500
|
|
PREMA GANAPATI INJAL
|
()
|
|
22
|
CHANDGAD
|
MH-14-007-079-001/350
(Murkutewadi)
|
1814007000NRG24061020230040666
|
06/10/2023
|
Ramchandra Shivaji Desai
|
1814007WL006776
|
Ramchandra Shivaji Desai
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300495501
|
|
Ramchandra Shivaji Desai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|