|
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-14-007-107-001/1
(Utsali)
|
1814007000NRG24110820230027015
|
11/08/2023
|
SWAPNIL ANANTRAO KADAM
|
1814007WL004236
|
SWAPNIL ANANTRAO KADAM
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F29810
|
|
SWAPNIL ANANTRAO KADAM
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-107-001/18
(Utsali)
|
1814007000NRG24110820230027002
|
11/08/2023
|
ANUSAYA BABURAO MATKAR
|
1814007WL004233
|
ANUSAYA BABURAO MATKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F2981A
|
|
ANUSAYA BABURAO MATKAR
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-107-001/42
(Utsali)
|
1814007000NRG24110820230027010
|
11/08/2023
|
RENUKA SUBHASH SHINDE
|
1814007WL004235
|
RENUKA SUBHASH SHINDE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F29812
|
|
RENUKA SUBHASH SHINDE
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-107-001/44
(Utsali)
|
1814007000NRG24110820230026998
|
11/08/2023
|
GEETA RAMESH DESAI
|
1814007WL004232
|
GEETA RAMESH DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F2980E
|
|
GEETA RAMESH DESAI
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-107-001/48
(Utsali)
|
1814007000NRG24110820230027017
|
11/08/2023
|
RANGRAO DHONDIBA MATKAR
|
1814007WL004236
|
RANGRAO DHONDIBA MATKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F2980C
|
|
RANGRAO DHONDIBA MATKAR
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-107-001/48
(Utsali)
|
1814007000NRG24110820230027016
|
11/08/2023
|
SHANTA RANGRAO MATKAR
|
1814007WL004236
|
SHANTA RANGRAO MATKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F29817
|
|
SHANTA RANGRAO MATKAR
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-107-001/57
(Utsali)
|
1814007000NRG24110820230027011
|
11/08/2023
|
ASHOK BABURAO VAPULKAR
|
1814007WL004235
|
ASHOK BABURAO VAPULKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F29814
|
|
ASHOK BABURAO VAPULKAR
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-107-001/57
(Utsali)
|
1814007000NRG24110820230027012
|
11/08/2023
|
Mangal Ashok Vapulkar
|
1814007WL004235
|
Mangal Ashok Vapulkar
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F2981B
|
|
Mangal Ashok Vapulkar
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-107-001/57
(Utsali)
|
1814007000NRG24110820230027013
|
11/08/2023
|
SUJATA ASHOK WAPULKAR
|
1814007WL004235
|
SUJATA ASHOK WAPULKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F29813
|
|
SUJATA ASHOK WAPULKAR
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-107-001/69
(Utsali)
|
1814007000NRG24110820230027008
|
11/08/2023
|
Annaji Sambhaji Desai
|
1814007WL004234
|
Annaji Sambhaji Desai
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F2981D
|
|
Annaji Sambhaji Desai
|
()
|
|
11
|
CHANDGAD
|
MH-14-007-107-001/69
(Utsali)
|
1814007000NRG24110820230027009
|
11/08/2023
|
GAJANAN SAMBHAJI DESAI
|
1814007WL004234
|
GAJANAN SAMBHAJI DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F29816
|
|
GAJANAN SAMBHAJI DESAI
|
()
|
|
12
|
CHANDGAD
|
MH-14-007-107-001/69
(Utsali)
|
1814007000NRG24110820230027006
|
11/08/2023
|
SAMBHAJI ANNAPPA DESAI
|
1814007WL004234
|
SAMBHAJI ANNAPPA DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F29811
|
|
SAMBHAJI ANNAPPA DESAI
|
()
|
|
13
|
CHANDGAD
|
MH-14-007-107-001/69
(Utsali)
|
1814007000NRG24110820230027007
|
11/08/2023
|
SUVARNA SAMBHAJI DESAI
|
1814007WL004234
|
SUVARNA SAMBHAJI DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F29818
|
|
SUVARNA SAMBHAJI DESAI
|
()
|
|
14
|
CHANDGAD
|
MH-14-007-107-001/70
(Utsali)
|
1814007000NRG24110820230027003
|
11/08/2023
|
SANJIT BABURAO MATKAR
|
1814007WL004233
|
SANJIT BABURAO MATKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F2980D
|
|
SANJIT BABURAO MATKAR
|
()
|
|
15
|
CHANDGAD
|
MH-14-007-107-001/70
(Utsali)
|
1814007000NRG24110820230027004
|
11/08/2023
|
SWARUPA SANJIT MATKAR
|
1814007WL004233
|
SWARUPA SANJIT MATKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F29819
|
|
SWARUPA SANJIT MATKAR
|
()
|
|
16
|
CHANDGAD
|
MH-14-007-107-001/71
(Utsali)
|
1814007000NRG24110820230027000
|
11/08/2023
|
DEVRAJ DILIP DESAI
|
1814007WL004232
|
DEVRAJ DILIP DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F29815
|
|
DEVRAJ DILIP DESAI
|
()
|
|
17
|
CHANDGAD
|
MH-14-007-107-001/71
(Utsali)
|
1814007000NRG24110820230027001
|
11/08/2023
|
SHAMAL DEVARAJ DESAI
|
1814007WL004232
|
SHAMAL DEVARAJ DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F2981C
|
|
SHAMAL DEVARAJ DESAI
|
()
|
|
18
|
CHANDGAD
|
MH-14-007-107-001/74
(Utsali)
|
1814007000NRG24110820230027005
|
11/08/2023
|
KUSUM MAHDEV MATKAR
|
1814007WL004233
|
KUSUM MAHDEV MATKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F2980F
|
|
KUSUM MAHDEV MATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|