|
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
|
RADHANAGARI
|
MH-14-010-003-001/120
(Akanur)
|
1814010000NRG24030620230008026
|
03/06/2023
|
Dropadi Balavant Kamble
|
1814010WL001245
|
Dropadi Balavant Kamble
|
00045
|
BARB0SARAWA
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300629C0A
|
|
Dropadi Balavant Kamble
|
()
|
|
2
|
RADHANAGARI
|
MH-14-010-003-001/14
(Akanur)
|
1814010000NRG24030620230008030
|
03/06/2023
|
SANGITA SATAPPA KAMBLE
|
1814010WL001245
|
SANGITA SATAPPA KAMBLE
|
00045
|
BARB0SARAWA
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300629C0C
|
|
SANGITA SATAPPA KAMBLE
|
()
|
|
3
|
RADHANAGARI
|
MH-14-010-003-001/50
(Akanur)
|
1814010000NRG24030620230008032
|
03/06/2023
|
Ramchandra Sadshiv patil
|
1814010WL001245
|
Ramchandra Sadshiv patil
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300629C0B
|
|
Ramchandra Sadshiv patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
RADHANAGARI
|
MH-14-010-007-001/88
(Arjunwada)
|
1814010000NRG24030620230008060
|
03/06/2023
|
VAISHALI DHASHRATH PATIL
|
1814010WL001248
|
VAISHALI DHASHRATH PATIL
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300629C0E
|
|
VAISHALI DHASHRATH PATIL
|
()
|
|
5
|
RADHANAGARI
|
MH-14-010-038-001/1251
(Kasaba Walave)
|
1814010000NRG24030620230008064
|
03/06/2023
|
DATTATRAY MADHUKAR CHANDREKAR
|
1814010WL001249
|
DATTATRAY MADHUKAR CHANDREKAR
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300629C0D
|
|
DATTATRAY MADHUKAR CHANDREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
RADHANAGARI
|
MH-14-010-079-001/331
(Rashivade Bk.)
|
1814010000NRG24030620230008076
|
03/06/2023
|
SHIVAJI GANPATI KAMBALE
|
1814010WL001252
|
SHIVAJI GANPATI KAMBALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300629C14
|
|
SHIVAJI GANPATI KAMBALE
|
()
|
|
7
|
RADHANAGARI
|
MH-14-010-079-001/740
(Rashivade Bk.)
|
1814010000NRG24030620230008079
|
03/06/2023
|
DINKAR TATOBA KAMBLE
|
1814010WL001252
|
DINKAR TATOBA KAMBLE
|
00048
|
BKID0000923
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N062300629C17
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
RADHANAGARI
|
MH-14-010-004-001/144
(Amajai – Wharawade)
|
1814010000NRG24030620230008033
|
03/06/2023
|
ANANDI BANDA KAMBLE
|
1814010WL001246
|
ANANDI BANDA KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300629C1B
|
|
ANANDI BANDA KAMBLE
|
()
|
|
9
|
RADHANAGARI
|
MH-14-010-004-001/144
(Amajai – Wharawade)
|
1814010000NRG24030620230008034
|
03/06/2023
|
SANTOSH BANDA KAMBLE
|
1814010WL001246
|
SANTOSH BANDA KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300629C18
|
|
SANTOSH BANDA KAMBLE
|
()
|
|
10
|
RADHANAGARI
|
MH-14-010-004-001/230
(Amajai – Wharawade)
|
1814010000NRG24030620230008037
|
03/06/2023
|
SAUBAI JAYSING KAMBLE
|
1814010WL001246
|
SAUBAI JAYSING KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300629C13
|
|
SAUBAI JAYSING KAMBLE
|
()
|
|
11
|
RADHANAGARI
|
MH-14-010-004-001/365
(Amajai – Wharawade)
|
1814010000NRG24030620230008041
|
03/06/2023
|
NANDKUMAR LAHU KAMBLE
|
1814010WL001246
|
NANDKUMAR LAHU KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300629C10
|
|
NANDKUMAR LAHU KAMBLE
|
()
|
|
12
|
RADHANAGARI
|
MH-14-010-004-001/365
(Amajai – Wharawade)
|
1814010000NRG24030620230008042
|
03/06/2023
|
SHOBHA NANDKUMAR KAMBLE
|
1814010WL001246
|
SHOBHA NANDKUMAR KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300629C11
|
|
SHOBHA NANDKUMAR KAMBLE
|
()
|
|
13
|
RADHANAGARI
|
MH-14-010-004-001/413
(Amajai – Wharawade)
|
1814010000NRG24030620230008045
|
03/06/2023
|
KUNDLIK ANNAPPA KAMLE
|
1814010WL001246
|
KUNDLIK ANNAPPA KAMLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300629C19
|
|
KUNDLIK ANNAPPA KAMLE
|
()
|
|
14
|
RADHANAGARI
|
MH-14-010-004-001/445
(Amajai – Wharawade)
|
1814010000NRG24030620230008046
|
03/06/2023
|
CHAYA RAGHUNATH KAMBLE
|
1814010WL001246
|
CHAYA RAGHUNATH KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300629C1A
|
|
CHAYA RAGHUNATH KAMBLE
|
()
|
|
15
|
RADHANAGARI
|
MH-14-010-004-001/56
(Amajai – Wharawade)
|
1814010000NRG24030620230008048
|
03/06/2023
|
SAGAR MARUTI KAMBLE
|
1814010WL001246
|
SAGAR MARUTI KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300629C0F
|
|
SAGAR MARUTI KAMBLE
|
()
|
|
16
|
RADHANAGARI
|
MH-14-010-027-001/3
(Ghudewadi)
|
1814010000NRG24030620230008071
|
03/06/2023
|
SATAPPA ANANDA LOHAR
|
1814010WL001251
|
SATAPPA ANANDA LOHAR
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300629C16
|
|
SATAPPA ANANDA LOHAR
|
()
|
|
17
|
RADHANAGARI
|
MH-14-010-093-001/40
(Tarsambale)
|
1814010000NRG24030620230008067
|
03/06/2023
|
AMAR MACCHINDRA KAMBLE
|
1814010WL001250
|
AMAR MACCHINDRA KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300629C12
|
|
AMAR MACCHINDRA KAMBLE
|
()
|
|
18
|
RADHANAGARI
|
MH-14-010-093-001/40
(Tarsambale)
|
1814010000NRG24030620230008069
|
03/06/2023
|
AVINASH MACHINDRA KAMBLE
|
1814010WL001250
|
AVINASH MACHINDRA KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300629C15
|
|
AVINASH MACHINDRA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|