|
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
|
KAGAL
|
MH-14-005-070-001/10203
(Siddhanerli)
|
1814005000NRG24110920230034374
|
11/09/2023
|
Vinayak Tanaji Powar
|
1814005WL005569
|
Vinayak Tanaji Powar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230091AC21
|
|
Vinayak Tanaji Powar
|
()
|
|
2
|
KAGAL
|
MH-14-005-070-001/751
(Siddhanerli)
|
1814005000NRG24110920230034377
|
11/09/2023
|
HARSHWARDHAN RAMDAS PATIL
|
1814005WL005569
|
HARSHWARDHAN RAMDAS PATIL
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230091AC20
|
|
HARSHWARDHAN RAMDAS PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KAGAL
|
MH-14-005-038-001/125
(Karanjivane)
|
1814005000NRG24110920230034366
|
11/09/2023
|
Arun Dhondiram Kamble
|
1814005WL005568
|
Arun Dhondiram Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230091AC22
|
|
Arun Dhondiram Kamble
|
()
|
|
4
|
KAGAL
|
MH-14-005-038-001/125
(Karanjivane)
|
1814005000NRG24110920230034368
|
11/09/2023
|
Puja Mahadev Kamble
|
1814005WL005568
|
Puja Mahadev Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230091AC23
|
|
Puja Mahadev Kamble
|
()
|
|
5
|
KAGAL
|
MH-14-005-038-001/513
(Karanjivane)
|
1814005000NRG24110920230034370
|
11/09/2023
|
Sushant Arjun Kamble
|
1814005WL005568
|
Sushant Arjun Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230091AC24
|
|
Sushant Arjun Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
KAGAL
|
MH-14-005-081-001/253
(Vhanali)
|
1814005000NRG24110920230034383
|
11/09/2023
|
MANGAL PRAKASH WADKAR
|
1814005WL005572
|
MANGAL PRAKASH WADKAR
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230091AC29
|
|
MANGAL PRAKASH WADKAR
|
()
|
|
7
|
KAGAL
|
MH-14-005-081-001/253
(Vhanali)
|
1814005000NRG24110920230034385
|
11/09/2023
|
RESHMA PANDURANG WADKAR
|
1814005WL005572
|
RESHMA PANDURANG WADKAR
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230091AC25
|
|
RESHMA PANDURANG WADKAR
|
()
|
|
8
|
KAGAL
|
MH-14-005-081-001/522
(Vhanali)
|
1814005000NRG24110920230034387
|
11/09/2023
|
Maya pandurang kamble
|
1814005WL005572
|
Maya pandurang kamble
|
00048
|
BKID0000942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230091AC27
|
|
Maya pandurang kamble
|
()
|
|
9
|
KAGAL
|
MH-14-005-081-001/522
(Vhanali)
|
1814005000NRG24110920230034388
|
11/09/2023
|
Pandurang Arjuna Kamble
|
1814005WL005572
|
Pandurang Arjuna Kamble
|
00048
|
BKID0000942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230091AC28
|
|
Pandurang Arjuna Kamble
|
()
|
|
10
|
KAGAL
|
MH-14-005-081-001/547
(Vhanali)
|
1814005000NRG24110920230034392
|
11/09/2023
|
Amol Rangrao Kulavamode
|
1814005WL005572
|
Amol Rangrao Kulavamode
|
00048
|
BKID0000942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230091AC2A
|
|
Amol Rangrao Kulavamode
|
()
|
|
11
|
KAGAL
|
MH-14-005-081-001/547
(Vhanali)
|
1814005000NRG24110920230034390
|
11/09/2023
|
Manisha Sunil Kamble
|
1814005WL005572
|
Manisha Sunil Kamble
|
00048
|
BKID0000942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230091AC2C
|
|
Manisha Sunil Kamble
|
()
|
|
12
|
KAGAL
|
MH-14-005-081-001/547
(Vhanali)
|
1814005000NRG24110920230034389
|
11/09/2023
|
Satabai keraba Kamble
|
1814005WL005572
|
Satabai keraba Kamble
|
00048
|
BKID0000942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230091AC2B
|
|
Satabai keraba Kamble
|
()
|
|
13
|
KAGAL
|
MH-14-005-081-001/547
(Vhanali)
|
1814005000NRG24110920230034391
|
11/09/2023
|
Sunita Rangrao Kulavamode
|
1814005WL005572
|
Sunita Rangrao Kulavamode
|
00048
|
BKID0000942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230091AC26
|
|
Sunita Rangrao Kulavamode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
14
|
KAGAL
|
MH-14-005-081-001/253
(Vhanali)
|
1814005000NRG24110920230034384
|
11/09/2023
|
PANDURANG PRAKASH WADKAR
|
1814005WL005572
|
PANDURANG PRAKASH WADKAR
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230091AC2E
|
|
PANDURANG PRAKASH WADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
KAGAL
|
MH-14-005-038-001/125
(Karanjivane)
|
1814005000NRG24110920230034367
|
11/09/2023
|
Surekha Arun Kamble
|
1814005WL005568
|
Surekha Arun Kamble
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230091AC2D
|
|
Surekha Arun Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|