|
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
|
HADGAON
|
MH-19-002-020-001/138
(BHANEGAON)
|
1819002000NRG24080620230083184
|
08/06/2023
|
Suvarnmalbai Maroti Ingole
|
1819002WL006255
|
Suvarnmalbai Maroti Ingole
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301442456
|
|
Suvarnmalbai Maroti Ingole
|
()
|
|
2
|
HADGAON
|
MH-19-002-020-001/138
(BHANEGAON)
|
1819002000NRG24080620230083512
|
08/06/2023
|
Suvarnmalbai Maroti Ingole
|
1819002WL006276
|
Suvarnmalbai Maroti Ingole
|
00114
|
UTIB0SNDCC1
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N062301442457
|
|
Suvarnmalbai Maroti Ingole
|
()
|
|
3
|
HADGAON
|
MH-19-002-083-001/129
(GHOGRI)
|
1819002083NRG24080620230084934
|
08/06/2023
|
Pralhad digambar panchal
|
1819002WL006345
|
Pralhad digambar panchal
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301442458
|
|
Pralhad digambar panchal
|
()
|
|
4
|
HADGAON
|
MH-19-002-083-001/45
(GHOGRI)
|
1819002083NRG24080620230084947
|
08/06/2023
|
Digambar Tikaram Chavan
|
1819002WL006345
|
Digambar Tikaram Chavan
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N062301442459
|
|
Digambar Tikaram Chavan
|
()
|
|
5
|
HADGAON
|
MH-19-002-083-001/76
(GHOGRI)
|
1819002083NRG24080620230084952
|
08/06/2023
|
Vishvabhar Balaji Alewad
|
1819002WL006345
|
Vishvabhar Balaji Alewad
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230144245A
|
|
Vishvabhar Balaji Alewad
|
()
|
|
6
|
HADGAON
|
MH-19-002-121-001/1013
(NIWAGHA)
|
1819002000NRG24080620230081903
|
08/06/2023
|
Radhika Ramdas Gawande
|
1819002WL006178
|
Radhika Ramdas Gawande
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301442461
|
|
Radhika Ramdas Gawande
|
()
|
|
7
|
HADGAON
|
MH-19-002-121-001/1013
(NIWAGHA)
|
1819002000NRG24080620230081904
|
08/06/2023
|
Subhash Shivram Gawande
|
1819002WL006178
|
Subhash Shivram Gawande
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230144245C
|
|
Subhash Shivram Gawande
|
()
|
|
8
|
HADGAON
|
MH-19-002-121-001/1245
(NIWAGHA)
|
1819002000NRG24080620230081911
|
08/06/2023
|
Dnyaneshwer Balaji Kadam
|
1819002WL006178
|
Dnyaneshwer Balaji Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301442462
|
|
Dnyaneshwer Balaji Kadam
|
()
|
|
9
|
HADGAON
|
MH-19-002-121-001/1645
(NIWAGHA)
|
1819002000NRG24080620230081937
|
08/06/2023
|
Sarika Amol More
|
1819002WL006178
|
Sarika Amol More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301442460
|
|
Sarika Amol More
|
()
|
|
10
|
HADGAON
|
MH-19-002-121-001/1656
(NIWAGHA)
|
1819002000NRG24080620230081958
|
08/06/2023
|
Mira Rameshwer kadam
|
1819002WL006179
|
Mira Rameshwer kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230144245F
|
|
Mira Rameshwer kadam
|
()
|
|
11
|
HADGAON
|
MH-19-002-121-001/1662
(NIWAGHA)
|
1819002000NRG24080620230081971
|
08/06/2023
|
rekha balaji kadam
|
1819002WL006179
|
rekha balaji kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230144245B
|
|
rekha balaji kadam
|
()
|
|
12
|
HADGAON
|
MH-19-002-121-001/294
(NIWAGHA)
|
1819002000NRG24080620230081976
|
08/06/2023
|
Aarti Vishwas kadam
|
1819002WL006179
|
Aarti Vishwas kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301442464
|
|
Aarti Vishwas kadam
|
()
|
|
13
|
HADGAON
|
MH-19-002-121-001/294
(NIWAGHA)
|
1819002000NRG24080620230081977
|
08/06/2023
|
Satish Bapurao Kadam
|
1819002WL006179
|
Satish Bapurao Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230144245D
|
|
Satish Bapurao Kadam
|
()
|
|
14
|
HADGAON
|
MH-19-002-121-001/294
(NIWAGHA)
|
1819002000NRG24080620230081975
|
08/06/2023
|
Vishwas Bapurao Kadam
|
1819002WL006179
|
Vishwas Bapurao Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230144245E
|
|
Vishwas Bapurao Kadam
|
()
|
|
15
|
HADGAON
|
MH-19-002-121-001/637
(NIWAGHA)
|
1819002000NRG24080620230081994
|
08/06/2023
|
Vijay Parasram Gayakwad
|
1819002WL006179
|
Vijay Parasram Gayakwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301442463
|
|
Vijay Parasram Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23490
|
23490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23490
|
23490
|
|
|
|
|
|
|
|