|
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-14-007-026-001/21
(Gudewadi)
|
1814007000NRG24081120230048819
|
08/11/2023
|
PANDURANG BALU PATIL
|
1814007WL008259
|
PANDURANG BALU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1CF1
|
|
PANDURANG BALU PATIL
|
()
|
|
2
|
CHANDGAD
|
MH-14-007-026-001/25
(Gudewadi)
|
1814007000NRG24081120230048816
|
08/11/2023
|
PUNAPA LAXMAN PATIL
|
1814007WL008258
|
PUNAPA LAXMAN PATIL
|
00045
|
BARB0DBHALK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123006B1CF0
|
|
PUNAPA LAXMAN PATIL
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-026-001/314
(Gudewadi)
|
1814007000NRG24081120230048820
|
08/11/2023
|
SAMBHAJI VISHNU PATIL
|
1814007WL008259
|
SAMBHAJI VISHNU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1CF2
|
|
SAMBHAJI VISHNU PATIL
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-026-001/314
(Gudewadi)
|
1814007000NRG24081120230048821
|
08/11/2023
|
SHOBHA SAMBHAJI PATIL
|
1814007WL008259
|
SHOBHA SAMBHAJI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1CF3
|
|
SHOBHA SAMBHAJI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
CHANDGAD
|
MH-14-007-006-001/252
(Asagaon)
|
1814007000NRG24081120230048806
|
08/11/2023
|
SHOBHA HANMANT KAMBLE
|
1814007WL008255
|
SHOBHA HANMANT KAMBLE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1CFD
|
|
SHOBHA HANMANT KAMBLE
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-006-001/4
(Asagaon)
|
1814007000NRG24081120230048812
|
08/11/2023
|
BALU RAMU GAWADE
|
1814007WL008256
|
BALU RAMU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1CFA
|
|
BALU RAMU GAWADE
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-006-002/6
(Asagaon)
|
1814007000NRG24081120230048813
|
08/11/2023
|
BHARMANNA BHIMA NAIK
|
1814007WL008257
|
BHARMANNA BHIMA NAIK
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1CFB
|
|
BHARMANNA BHIMA NAIK
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-006-002/6
(Asagaon)
|
1814007000NRG24081120230048814
|
08/11/2023
|
LALITA BHARAMU NAIK
|
1814007WL008257
|
LALITA BHARAMU NAIK
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1CFC
|
|
LALITA BHARAMU NAIK
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-095-001/173
(Shirgaon)
|
1814007000NRG24081120230048850
|
08/11/2023
|
SANJAY KRISHNA YADAV
|
1814007WL008269
|
SANJAY KRISHNA YADAV
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1CFF
|
|
SANJAY KRISHNA YADAV
|
()
|
|
10
|
CHANDGAD
|
MH-14-007-095-001/173
(Shirgaon)
|
1814007000NRG24081120230048851
|
08/11/2023
|
SANJIVANI SANJAY YADAV
|
1814007WL008269
|
SANJIVANI SANJAY YADAV
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1CF6
|
|
SANJIVANI SANJAY YADAV
|
()
|
|
11
|
CHANDGAD
|
MH-14-007-095-001/29
(Shirgaon)
|
1814007000NRG24081120230048835
|
08/11/2023
|
KRISHNA DHONDIBA MULIK
|
1814007WL008263
|
KRISHNA DHONDIBA MULIK
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1CF4
|
|
KRISHNA DHONDIBA MULIK
|
()
|
|
12
|
CHANDGAD
|
MH-14-007-095-001/46
(Shirgaon)
|
1814007000NRG24081120230048847
|
08/11/2023
|
MARUTI TUKARAM KUNDEKAR
|
1814007WL008268
|
MARUTI TUKARAM KUNDEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1CF5
|
|
MARUTI TUKARAM KUNDEKAR
|
()
|
|
13
|
CHANDGAD
|
MH-14-007-095-001/90
(Shirgaon)
|
1814007000NRG24081120230048837
|
08/11/2023
|
HANMANT APPAJI KUTRE
|
1814007WL008264
|
HANMANT APPAJI KUTRE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D01
|
|
HANMANT APPAJI KUTRE
|
()
|
|
14
|
CHANDGAD
|
MH-14-007-095-001/90
(Shirgaon)
|
1814007000NRG24081120230048838
|
08/11/2023
|
YASHODHARA HANMANT KUTRE
|
1814007WL008264
|
YASHODHARA HANMANT KUTRE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D02
|
|
YASHODHARA HANMANT KUTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
CHANDGAD
|
MH-14-007-036-001/303
(Jangamhatti)
|
1814007000NRG24081120230048825
|
08/11/2023
|
NARAYAN GANPATI NAGURDEKAR
|
1814007WL008260
|
NARAYAN GANPATI NAGURDEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D00
|
|
NARAYAN GANPATI NAGURDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
CHANDGAD
|
MH-14-007-002-001/364
(Adkur)
|
1814007000NRG24081120230048796
|
08/11/2023
|
Maruti Hanmant Kamble
|
1814007WL008252
|
Maruti Hanmant Kamble
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1CF8
|
|
Maruti Hanmant Kamble
|
()
|
|
17
|
CHANDGAD
|
MH-14-007-002-001/364
(Adkur)
|
1814007000NRG24081120230048797
|
08/11/2023
|
Sangita Maruti Kamble
|
1814007WL008252
|
Sangita Maruti Kamble
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1CF9
|
|
Sangita Maruti Kamble
|
()
|
|
18
|
CHANDGAD
|
MH-14-007-002-001/419
(Adkur)
|
1814007000NRG24081120230048799
|
08/11/2023
|
Rukmini Krishna Kadam
|
1814007WL008253
|
Rukmini Krishna Kadam
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1CF7
|
|
Rukmini Krishna Kadam
|
()
|
|
19
|
CHANDGAD
|
MH-14-007-006-001/252
(Asagaon)
|
1814007000NRG24081120230048807
|
08/11/2023
|
DNYANESHWAR HANAMANT KAMBLE
|
1814007WL008255
|
DNYANESHWAR HANAMANT KAMBLE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1CFE
|
|
DNYANESHWAR HANAMANT KAMBLE
|
()
|
|
20
|
CHANDGAD
|
MH-14-007-096-001/75
(Shiroli)
|
1814007000NRG24081120230048867
|
08/11/2023
|
KRISHNA YALLAPPA KHAMKAR
|
1814007WL008271
|
KRISHNA YALLAPPA KHAMKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D03
|
|
KRISHNA YALLAPPA KHAMKAR
|
()
|
|
21
|
CHANDGAD
|
MH-14-007-096-001/75
(Shiroli)
|
1814007000NRG24081120230048866
|
08/11/2023
|
NIVRUTI KRUSHNA KHAMKAR
|
1814007WL008271
|
NIVRUTI KRUSHNA KHAMKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006B1D04
|
|
NIVRUTI KRUSHNA KHAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|