|
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
|
KUDAL
|
MH-05-001-018-001/105
(GOTHOS)
|
1805001000NRG24300520230008756
|
30/05/2023
|
MILIND SHASHIKANT NAIK
|
1805001WL002006
|
MILIND SHASHIKANT NAIK
|
00048
|
BKID0001454
|
1687
|
1687
|
Processed
|
01/06/2023
|
|
N052303CF42E0
|
|
MILIND SHASHIKANT NAIK
|
()
|
|
2
|
KUDAL
|
MH-05-001-018-001/152
(GOTHOS)
|
1805001000NRG24300520230009057
|
30/05/2023
|
AMRUTA UTTAM DIGE
|
1805001WL002070
|
AMRUTA UTTAM DIGE
|
00048
|
BKID0001454
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
N052303CF42E3
|
|
AMRUTA UTTAM DIGE
|
()
|
|
3
|
KUDAL
|
MH-05-001-018-001/429
(GOTHOS)
|
1805001000NRG24300520230008765
|
30/05/2023
|
HARSHADA HARISHCHANDRA KADAM
|
1805001WL002006
|
HARSHADA HARISHCHANDRA KADAM
|
00048
|
BKID0001454
|
1687
|
1687
|
Processed
|
01/06/2023
|
|
N052303CF42DD
|
|
HARSHADA HARISHCHANDRA KADAM
|
()
|
|
4
|
KUDAL
|
MH-05-001-018-001/452
(GOTHOS)
|
1805001000NRG24300520230008768
|
30/05/2023
|
CHANDRAKANT NARAYAN MESTRI
|
1805001WL002006
|
CHANDRAKANT NARAYAN MESTRI
|
00048
|
BKID0001454
|
1093
|
1093
|
Processed
|
01/06/2023
|
|
N052303CF42DC
|
|
CHANDRAKANT NARAYAN MESTRI
|
()
|
|
5
|
KUDAL
|
MH-05-001-018-001/452
(GOTHOS)
|
1805001000NRG24300520230008769
|
30/05/2023
|
SANGEETA CHANDRKANT MESTRI
|
1805001WL002006
|
SANGEETA CHANDRKANT MESTRI
|
00048
|
BKID0001454
|
1093
|
1093
|
Processed
|
01/06/2023
|
|
N052303CF42DE
|
|
SANGEETA CHANDRKANT MESTRI
|
()
|
|
6
|
KUDAL
|
MH-05-001-018-002/13
(GOTHOS)
|
1805001000NRG24300520230009140
|
30/05/2023
|
VAISHALI DADA SAWANT
|
1805001WL002092
|
VAISHALI DADA SAWANT
|
00048
|
BKID0001454
|
1631
|
1631
|
Processed
|
01/06/2023
|
|
N052303CF42E2
|
|
VAISHALI DADA SAWANT
|
()
|
|
7
|
KUDAL
|
MH-05-001-018-002/217
(GOTHOS)
|
1805001000NRG24300520230009146
|
30/05/2023
|
Chandrabhaga Harishchandra Kadam
|
1805001WL002092
|
Chandrabhaga Harishchandra Kadam
|
00048
|
BKID0001454
|
824
|
824
|
Processed
|
01/06/2023
|
|
N052303CF42E4
|
|
Chandrabhaga Harishchandra Kadam
|
()
|
|
8
|
KUDAL
|
MH-05-001-018-002/217
(GOTHOS)
|
1805001000NRG24300520230009145
|
30/05/2023
|
Harishchanddra Vishram Kadam
|
1805001WL002092
|
Harishchanddra Vishram Kadam
|
00048
|
BKID0001454
|
1647
|
1647
|
Processed
|
01/06/2023
|
|
N052303CF42E5
|
|
Harishchanddra Vishram Kadam
|
()
|
|
9
|
KUDAL
|
MH-05-001-018-002/219
(GOTHOS)
|
1805001000NRG24300520230008770
|
30/05/2023
|
MRUNALI MANOJ SAWANT
|
1805001WL002006
|
MRUNALI MANOJ SAWANT
|
00048
|
BKID0001454
|
1364
|
1364
|
Processed
|
01/06/2023
|
|
N052303CF42DF
|
|
MRUNALI MANOJ SAWANT
|
()
|
|
10
|
KUDAL
|
MH-05-001-018-002/237
(GOTHOS)
|
1805001000NRG24300520230009065
|
30/05/2023
|
Shraddha chandrakant dhumak
|
1805001WL002070
|
Shraddha chandrakant dhumak
|
00048
|
BKID0001454
|
1761
|
1761
|
Processed
|
01/06/2023
|
|
N052303CF42D6
|
|
Shraddha chandrakant dhumak
|
()
|
|
11
|
KUDAL
|
MH-05-001-018-002/241
(GOTHOS)
|
1805001000NRG24300520230009066
|
30/05/2023
|
Prabhavati pandurang edage
|
1805001WL002070
|
Prabhavati pandurang edage
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
N052303CF42E1
|
|
Prabhavati pandurang edage
|
()
|
|
12
|
KUDAL
|
MH-05-001-018-002/242
(GOTHOS)
|
1805001000NRG24300520230008771
|
30/05/2023
|
Biru Babu Edage
|
1805001WL002006
|
Biru Babu Edage
|
00048
|
BKID0001454
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
N052303CF42DA
|
|
Biru Babu Edage
|
()
|
|
13
|
KUDAL
|
MH-05-001-018-002/242
(GOTHOS)
|
1805001000NRG24300520230008772
|
30/05/2023
|
satyavati biru edage
|
1805001WL002006
|
satyavati biru edage
|
00048
|
BKID0001454
|
1395
|
1395
|
Processed
|
01/06/2023
|
|
N052303CF42D9
|
|
satyavati biru edage
|
()
|
|
14
|
KUDAL
|
MH-05-001-018-002/246
(GOTHOS)
|
1805001000NRG24300520230009067
|
30/05/2023
|
SONU JANU JANGALE
|
1805001WL002070
|
SONU JANU JANGALE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
N052303CF42D4
|
|
SONU JANU JANGALE
|
()
|
|
15
|
KUDAL
|
MH-05-001-018-002/246
(GOTHOS)
|
1805001000NRG24300520230009068
|
30/05/2023
|
SUNITA SONU JANGALE
|
1805001WL002070
|
SUNITA SONU JANGALE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
N052303CF42D5
|
|
SUNITA SONU JANGALE
|
()
|
|
16
|
KUDAL
|
MH-05-001-018-002/257
(GOTHOS)
|
1805001000NRG24300520230009154
|
30/05/2023
|
Anita Anant Edage
|
1805001WL002092
|
Anita Anant Edage
|
00048
|
BKID0001454
|
1763
|
1763
|
Processed
|
01/06/2023
|
|
N052303CF42DB
|
|
Anita Anant Edage
|
()
|
|
17
|
KUDAL
|
MH-05-001-018-002/33
(GOTHOS)
|
1805001000NRG24300520230009072
|
30/05/2023
|
sunita biraji edage
|
1805001WL002070
|
sunita biraji edage
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
N052303CF42D8
|
|
sunita biraji edage
|
()
|
|
18
|
KUDAL
|
MH-05-001-018-002/35
(GOTHOS)
|
1805001000NRG24300520230009157
|
30/05/2023
|
Radha Krishna regade
|
1805001WL002092
|
Radha Krishna regade
|
00048
|
BKID0001454
|
824
|
824
|
Processed
|
01/06/2023
|
|
N052303CF42E6
|
|
Radha Krishna regade
|
()
|
|
19
|
KUDAL
|
MH-05-001-018-002/6
(GOTHOS)
|
1805001000NRG24300520230009158
|
30/05/2023
|
MAHADEV LAXMAN REGDE
|
1805001WL002092
|
MAHADEV LAXMAN REGDE
|
00048
|
BKID0001454
|
824
|
824
|
Processed
|
01/06/2023
|
|
N052303CF42D7
|
|
MAHADEV LAXMAN REGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27227
|
27227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27227
|
27227
|
|
|
|
|
|
|
|