|
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
|
CHAMORSHI
|
MH-30-008-235-003/223
(KUNGHADA RAYATWARI)
|
1830008000NRG24261220230330143
|
01/02/2024
|
Satishchandra Vinod Satpute
|
1830008WL0023308
|
Satishchandra Vinod Satpute
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828571
|
|
Satishchandra Vinod Satpute
|
()
|
|
2
|
CHAMORSHI
|
MH-30-008-267-002/200
(MARKANDA KANSOBA)
|
1830008000NRG24180120240433609
|
01/02/2024
|
rajeshwar madhukar allam
|
1830008WL0026158
|
rajeshwar madhukar allam
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
02/02/2024
|
|
9937828570
|
|
rajeshwar madhukar allam
|
()
|
|
3
|
CHAMORSHI
|
MH-30-008-365-001/78
(REGDI)
|
1830008000NRG24190120240436152
|
01/02/2024
|
nitesh prakash lohbale
|
1830008WL0026237
|
nitesh prakash lohbale
|
00114
|
GDCB0000001
|
1498
|
1498
|
Processed
|
02/02/2024
|
|
9937828557
|
|
nitesh prakash lohbale
|
()
|
|
4
|
CHAMORSHI
|
MH-30-008-410-001/166
(TALODHI MOKASA)
|
1830008000NRG24261220230330144
|
01/02/2024
|
uramila gunaji bhandekar
|
1830008WL0023309
|
uramila gunaji bhandekar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9937828560
|
No Such Account
|
|
|
|
5
|
CHAMORSHI
|
MH-30-008-410-001/266
(TALODHI MOKASA)
|
1830008000NRG24261220230330145
|
01/02/2024
|
SAKHUBAI DHIVARU KUNGHADKAR
|
1830008WL0023309
|
SAKHUBAI DHIVARU KUNGHADKAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828567
|
|
SAKHUBAI DHIVARU KUNGHADKAR
|
()
|
|
6
|
CHAMORSHI
|
MH-30-008-410-001/318
(TALODHI MOKASA)
|
1830008000NRG24261220230330147
|
01/02/2024
|
Atul Shtrughan Wasekar
|
1830008WL0023309
|
Atul Shtrughan Wasekar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828563
|
|
Atul Shtrughan Wasekar
|
()
|
|
7
|
CHAMORSHI
|
MH-30-008-410-001/318
(TALODHI MOKASA)
|
1830008000NRG24261220230330146
|
01/02/2024
|
shalu shatrughan wasekar
|
1830008WL0023309
|
shalu shatrughan wasekar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9937828562
|
No Such Account
|
|
|
|
8
|
CHAMORSHI
|
MH-30-008-410-001/376
(TALODHI MOKASA)
|
1830008000NRG24261220230330148
|
01/02/2024
|
vinod dewaji barsagde
|
1830008WL0023309
|
vinod dewaji barsagde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828566
|
|
vinod dewaji barsagde
|
()
|
|
9
|
CHAMORSHI
|
MH-30-008-410-001/79
(TALODHI MOKASA)
|
1830008000NRG24261220230330149
|
01/02/2024
|
naktu gurudas chalakha
|
1830008WL0023309
|
naktu gurudas chalakha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9937828561
|
No Such Account
|
|
|
|
10
|
CHAMORSHI
|
MH-30-008-410-001/79
(TALODHI MOKASA)
|
1830008000NRG24261220230330150
|
01/02/2024
|
Vishakha Naktu Chalakh
|
1830008WL0023309
|
Vishakha Naktu Chalakh
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828564
|
|
Vishakha Naktu Chalakh
|
()
|
|
11
|
CHAMORSHI
|
MH-30-008-410-001/803
(TALODHI MOKASA)
|
1830008000NRG24261220230330152
|
01/02/2024
|
roshan srirang naitam
|
1830008WL0023309
|
roshan srirang naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828568
|
|
roshan srirang naitam
|
()
|
|
12
|
CHAMORSHI
|
MH-30-008-410-001/803
(TALODHI MOKASA)
|
1830008000NRG24261220230330153
|
01/02/2024
|
sanju srirang naitam
|
1830008WL0023309
|
sanju srirang naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828565
|
|
sanju srirang naitam
|
()
|
|
13
|
CHAMORSHI
|
MH-30-008-410-001/803
(TALODHI MOKASA)
|
1830008000NRG24261220230330151
|
01/02/2024
|
srirang punjaram naitam
|
1830008WL0023309
|
srirang punjaram naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828569
|
|
srirang punjaram naitam
|
()
|
|
14
|
CHAMORSHI
|
MH-30-008-457-002/105
(WELTUR TUKUM)
|
1830008000NRG24261220230330154
|
01/02/2024
|
nimbaji parshuram themaskar
|
1830008WL0023310
|
nimbaji parshuram themaskar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9937828558
|
No Such Account
|
|
|
|
15
|
CHAMORSHI
|
MH-30-008-457-002/105
(WELTUR TUKUM)
|
1830008000NRG24261220230330155
|
01/02/2024
|
shobha nimbaji themaskar
|
1830008WL0023310
|
shobha nimbaji themaskar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9937828556
|
No Such Account
|
|
|
|
16
|
CHAMORSHI
|
MH-30-008-457-002/144
(WELTUR TUKUM)
|
1830008000NRG24261220230330156
|
01/02/2024
|
babitai vilas junghare
|
1830008WL0023310
|
babitai vilas junghare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9937828572
|
No Such Account
|
|
|
|
17
|
CHAMORSHI
|
MH-30-008-457-002/144
(WELTUR TUKUM)
|
1830008000NRG24261220230330157
|
01/02/2024
|
yovan vilas junghare
|
1830008WL0023310
|
yovan vilas junghare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937828559
|
|
yovan vilas junghare
|
()
|
|
18
|
CHAMORSHI
|
MH-30-008-145-002/6
(HALADWAHI)
|
1830008000NRG24230120240444418
|
01/02/2024
|
gajanan matki pulo
|
1830008WL0026408
|
gajanan matki pulo
|
00734
|
GDCB0000001
|
1622
|
1622
|
Processed
|
02/02/2024
|
|
9937828555
|
|
gajanan matki pulo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29372
|
29372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29372
|
29372
|
|
|
|
|
|
|
|