|
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-14-010-079-001/1187
(Rashivade Bk.)
|
1814010000NRG24221220230058035
|
22/12/2023
|
AMAR DATTATRAY DHUNDARE
|
1814010WL009514
|
AMAR DATTATRAY DHUNDARE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C5F
|
|
AMAR DATTATRAY DHUNDARE
|
()
|
|
2
|
RADHANAGARI
|
MH-14-010-079-001/1187
(Rashivade Bk.)
|
1814010000NRG24221220230058034
|
22/12/2023
|
AMRUTA AMAR DHUNDARE
|
1814010WL009514
|
AMRUTA AMAR DHUNDARE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C61
|
|
AMRUTA AMAR DHUNDARE
|
()
|
|
3
|
RADHANAGARI
|
MH-14-010-079-001/1187
(Rashivade Bk.)
|
1814010000NRG24221220230058030
|
22/12/2023
|
BHARATI DATTATRAY DHUNDARE
|
1814010WL009514
|
BHARATI DATTATRAY DHUNDARE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C60
|
|
BHARATI DATTATRAY DHUNDARE
|
()
|
|
4
|
RADHANAGARI
|
MH-14-010-079-001/1187
(Rashivade Bk.)
|
1814010000NRG24221220230058031
|
22/12/2023
|
DATTATRAY ANANT DHUNDARE
|
1814010WL009514
|
DATTATRAY ANANT DHUNDARE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C53
|
|
DATTATRAY ANANT DHUNDARE
|
()
|
|
5
|
RADHANAGARI
|
MH-14-010-079-001/1187
(Rashivade Bk.)
|
1814010000NRG24221220230058032
|
22/12/2023
|
DIPAK DATTATRAY DHUNDARE
|
1814010WL009514
|
DIPAK DATTATRAY DHUNDARE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C5C
|
|
DIPAK DATTATRAY DHUNDARE
|
()
|
|
6
|
RADHANAGARI
|
MH-14-010-079-001/1187
(Rashivade Bk.)
|
1814010000NRG24221220230058033
|
22/12/2023
|
POONAM DIPAK DHUNDARE
|
1814010WL009514
|
POONAM DIPAK DHUNDARE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C62
|
|
POONAM DIPAK DHUNDARE
|
()
|
|
7
|
RADHANAGARI
|
MH-14-010-079-001/1198
(Rashivade Bk.)
|
1814010000NRG24221220230058039
|
22/12/2023
|
MRUNALI RANJIT GUDALE
|
1814010WL009514
|
MRUNALI RANJIT GUDALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C5E
|
|
MRUNALI RANJIT GUDALE
|
()
|
|
8
|
RADHANAGARI
|
MH-14-010-079-001/1198
(Rashivade Bk.)
|
1814010000NRG24221220230058037
|
22/12/2023
|
RANJEET KRISHNA GUDALE
|
1814010WL009514
|
RANJEET KRISHNA GUDALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C54
|
|
RANJEET KRISHNA GUDALE
|
()
|
|
9
|
RADHANAGARI
|
MH-14-010-079-001/1264
(Rashivade Bk.)
|
1814010000NRG24221220230058041
|
22/12/2023
|
AKARAM MARUTI CHOUGALE
|
1814010WL009514
|
AKARAM MARUTI CHOUGALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C58
|
|
AKARAM MARUTI CHOUGALE
|
()
|
|
10
|
RADHANAGARI
|
MH-14-010-079-001/1264
(Rashivade Bk.)
|
1814010000NRG24221220230058040
|
22/12/2023
|
ANITA AKARAM CHOUGALE
|
1814010WL009514
|
ANITA AKARAM CHOUGALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C57
|
|
ANITA AKARAM CHOUGALE
|
()
|
|
11
|
RADHANAGARI
|
MH-14-010-079-001/1279
(Rashivade Bk.)
|
1814010000NRG24221220230058042
|
22/12/2023
|
GOURI PRASHANT PATIL
|
1814010WL009514
|
GOURI PRASHANT PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C59
|
|
GOURI PRASHANT PATIL
|
()
|
|
12
|
RADHANAGARI
|
MH-14-010-079-001/1279
(Rashivade Bk.)
|
1814010000NRG24221220230058043
|
22/12/2023
|
PRASHANT SADASHIV PATIL
|
1814010WL009514
|
PRASHANT SADASHIV PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C5A
|
|
PRASHANT SADASHIV PATIL
|
()
|
|
13
|
RADHANAGARI
|
MH-14-010-079-001/639
(Rashivade Bk.)
|
1814010000NRG24221220230058046
|
22/12/2023
|
SANIKA TANAJI GUDALE
|
1814010WL009514
|
SANIKA TANAJI GUDALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C5B
|
|
SANIKA TANAJI GUDALE
|
()
|
|
14
|
RADHANAGARI
|
MH-14-010-079-001/639
(Rashivade Bk.)
|
1814010000NRG24221220230058045
|
22/12/2023
|
SEEMA TANAJI GUDALE
|
1814010WL009514
|
SEEMA TANAJI GUDALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C63
|
|
SEEMA TANAJI GUDALE
|
()
|
|
15
|
RADHANAGARI
|
MH-14-010-079-001/813
(Rashivade Bk.)
|
1814010000NRG24221220230058050
|
22/12/2023
|
AKSHAY ARJUN LAD
|
1814010WL009514
|
AKSHAY ARJUN LAD
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C55
|
|
AKSHAY ARJUN LAD
|
()
|
|
16
|
RADHANAGARI
|
MH-14-010-079-001/813
(Rashivade Bk.)
|
1814010000NRG24221220230058053
|
22/12/2023
|
KOMAL AKSHAY LAD
|
1814010WL009514
|
KOMAL AKSHAY LAD
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C64
|
|
KOMAL AKSHAY LAD
|
()
|
|
17
|
RADHANAGARI
|
MH-14-010-079-001/813
(Rashivade Bk.)
|
1814010000NRG24221220230058051
|
22/12/2023
|
POOJA SACHIN LAD
|
1814010WL009514
|
POOJA SACHIN LAD
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C5D
|
|
POOJA SACHIN LAD
|
()
|
|
18
|
RADHANAGARI
|
MH-14-010-079-001/813
(Rashivade Bk.)
|
1814010000NRG24221220230058049
|
22/12/2023
|
SACHIN ARJUN LAD
|
1814010WL009514
|
SACHIN ARJUN LAD
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C56
|
|
SACHIN ARJUN LAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
RADHANAGARI
|
MH-14-010-079-001/813
(Rashivade Bk.)
|
1814010000NRG24221220230058048
|
22/12/2023
|
ARJUN DATTATRAY LAD
|
1814010WL009514
|
ARJUN DATTATRAY LAD
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015E1C65
|
|
MR ARJUN DATTATRAY LAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|