|
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-14-007-008-001/132
(Bagilage)
|
1814007000NRG24031120230047672
|
03/11/2023
|
ANJANA GOVIND PATIL
|
1814007WL008076
|
ANJANA GOVIND PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001226C4
|
|
ANJANA GOVIND PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDGAD
|
MH-14-007-080-001/291
(Naganwadi)
|
1814007000NRG24031120230047635
|
03/11/2023
|
MAHADEV KHIRU GAWADE
|
1814007WL008066
|
MAHADEV KHIRU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001226C5
|
|
MAHADEV KHIRU GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHANDGAD
|
MH-14-007-105-001/216
(Turkewadi)
|
1814007000NRG24031120230047655
|
03/11/2023
|
BANDU MAHADEV CHOUGULE
|
1814007WL008073
|
BANDU MAHADEV CHOUGULE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001226C9
|
|
BANDU MAHADEV CHOUGULE
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-105-001/216
(Turkewadi)
|
1814007000NRG24031120230047656
|
03/11/2023
|
MALU BANDU CHOUGULE
|
1814007WL008073
|
MALU BANDU CHOUGULE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001226CC
|
|
MALU BANDU CHOUGULE
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-105-001/216
(Turkewadi)
|
1814007000NRG24031120230047657
|
03/11/2023
|
SACHIN BANDU CHOUGULE
|
1814007WL008073
|
SACHIN BANDU CHOUGULE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001226C8
|
|
SACHIN BANDU CHOUGULE
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-105-001/245
(Turkewadi)
|
1814007000NRG24031120230047663
|
03/11/2023
|
DNYANESHWAR TUKARAM DALAVI
|
1814007WL008074
|
DNYANESHWAR TUKARAM DALAVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001226CE
|
|
DNYANESHWAR TUKARAM DALAVI
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-105-001/245
(Turkewadi)
|
1814007000NRG24031120230047662
|
03/11/2023
|
PANDURANG TUKARAM DALAVI
|
1814007WL008074
|
PANDURANG TUKARAM DALAVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001226CA
|
|
PANDURANG TUKARAM DALAVI
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-105-001/245
(Turkewadi)
|
1814007000NRG24031120230047660
|
03/11/2023
|
TUKARAM MAHADEV DALAVI
|
1814007WL008074
|
TUKARAM MAHADEV DALAVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123001226CF
|
No Such Account
|
|
|
|
9
|
CHANDGAD
|
MH-14-007-105-001/245
(Turkewadi)
|
1814007000NRG24031120230047661
|
03/11/2023
|
VITTHALI TUKARAM DALAVI
|
1814007WL008074
|
VITTHALI TUKARAM DALAVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001226CD
|
|
VITTHALI TUKARAM DALAVI
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-105-001/248
(Turkewadi)
|
1814007000NRG24031120230047667
|
03/11/2023
|
PRABHAVATI VIJAY PATIL
|
1814007WL008075
|
PRABHAVATI VIJAY PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001226C7
|
|
PRABHAVATI VIJAY PATIL
|
()
|
|
11
|
CHANDGAD
|
MH-14-007-105-001/248
(Turkewadi)
|
1814007000NRG24031120230047666
|
03/11/2023
|
VIJAY NINGO PATIL
|
1814007WL008075
|
VIJAY NINGO PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001226C6
|
|
VIJAY NINGO PATIL
|
()
|
|
12
|
CHANDGAD
|
MH-14-007-105-001/248
(Turkewadi)
|
1814007000NRG24031120230047668
|
03/11/2023
|
VINAYAK VIJAY PATIL
|
1814007WL008075
|
VINAYAK VIJAY PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001226D0
|
|
VINAYAK VIJAY PATIL
|
()
|
|
13
|
CHANDGAD
|
MH-14-007-105-001/284
(Turkewadi)
|
1814007000NRG24031120230047669
|
03/11/2023
|
PRAKASH PANDURANG GAVADE
|
1814007WL008075
|
PRAKASH PANDURANG GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001226CB
|
|
PRAKASH PANDURANG GAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
CHANDGAD
|
MH-14-007-107-001/1
(Utsali)
|
1814007000NRG24031120230047636
|
03/11/2023
|
SWAPNIL ANANTRAO KADAM
|
1814007WL008067
|
SWAPNIL ANANTRAO KADAM
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001226D2
|
|
SWAPNIL ANANTRAO KADAM
|
()
|
|
15
|
CHANDGAD
|
MH-14-007-107-001/48
(Utsali)
|
1814007000NRG24031120230047638
|
03/11/2023
|
RANGRAO DHONDIBA MATKAR
|
1814007WL008067
|
RANGRAO DHONDIBA MATKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001226D1
|
|
RANGRAO DHONDIBA MATKAR
|
()
|
|
16
|
CHANDGAD
|
MH-14-007-107-001/48
(Utsali)
|
1814007000NRG24031120230047637
|
03/11/2023
|
SHANTA RANGRAO MATKAR
|
1814007WL008067
|
SHANTA RANGRAO MATKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001226D3
|
|
SHANTA RANGRAO MATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
CHANDGAD
|
MH-14-007-008-001/148
(Bagilage)
|
1814007000NRG24031120230047673
|
03/11/2023
|
RAMU GOVIND PATIL
|
1814007WL008076
|
RAMU GOVIND PATIL
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001226D4
|
|
RAMU GOVIND PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|