|
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
|
KUDAL
|
MH-05-001-003-001/732
(ANDURLE)
|
1805001000NRG24250520230006860
|
25/05/2023
|
GAWADE ASHWINI EKANATH
|
1805001WL001595
|
GAWADE ASHWINI EKANATH
|
00048
|
BKID0001409
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523031ADF3D
|
|
GAWADE ASHWINI EKANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-017-001/248
(GAVARAI)
|
1805001000NRG24250520230006849
|
25/05/2023
|
SHANTARAM RAMA PARAB
|
1805001WL001593
|
SHANTARAM RAMA PARAB
|
00048
|
BKID0001479
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523031ADF3E
|
|
SHANTARAM RAMA PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-062-001/435
(SALGAON)
|
1805001000NRG24250520230006852
|
25/05/2023
|
BHIMSEN YASHWANT JADHAV
|
1805001WL001594
|
BHIMSEN YASHWANT JADHAV
|
00048
|
BKID0001494
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523031ADF3F
|
|
BHIMSEN YASHWANT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-040-003/112
(PAWSHI)
|
1805001000NRG24250520230006899
|
25/05/2023
|
BABURAO KONDU ZORE
|
1805001WL001601
|
BABURAO KONDU ZORE
|
00051
|
MAHB0000070
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523031ADF44
|
|
BABURAO KONDU ZORE
|
()
|
|
5
|
KUDAL
|
MH-05-001-040-003/36792
(PAWSHI)
|
1805001000NRG24250520230006893
|
25/05/2023
|
SHIVRAM MANOHAR SAWANT
|
1805001WL001600
|
SHIVRAM MANOHAR SAWANT
|
00051
|
MAHB0000070
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523031ADF43
|
|
SHIVRAM MANOHAR SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
KUDAL
|
MH-05-001-006-001/121
(AVLEGAON)
|
1805001000NRG24250520230006871
|
25/05/2023
|
LAXMAN SHANKAR CHAVAN
|
1805001WL001598
|
LAXMAN SHANKAR CHAVAN
|
00051
|
MAHB0000763
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523031ADF45
|
|
LAXMAN SHANKAR CHAVAN
|
()
|
|
7
|
KUDAL
|
MH-05-001-006-001/481
(AVLEGAON)
|
1805001000NRG24250520230006881
|
25/05/2023
|
RAJESH VITTHAL CHAVAN
|
1805001WL001598
|
RAJESH VITTHAL CHAVAN
|
00051
|
MAHB0000763
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523031ADF46
|
|
RAJESH VITTHAL CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
KUDAL
|
MH-05-001-040-001/36796
(PAWSHI)
|
1805001000NRG24250520230006888
|
25/05/2023
|
rajlaxumi rajan pawaskar
|
1805001WL001600
|
rajlaxumi rajan pawaskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523031ADF41
|
|
rajlaxumi rajan pawaskar
|
()
|
|
9
|
KUDAL
|
MH-05-001-040-001/36798
(PAWSHI)
|
1805001000NRG24250520230006890
|
25/05/2023
|
SARA SURESH PAWASKAR
|
1805001WL001600
|
SARA SURESH PAWASKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523031ADF40
|
|
SARA SURESH PAWASKAR
|
()
|
|
10
|
KUDAL
|
MH-05-001-040-003/36796
(PAWSHI)
|
1805001000NRG24250520230006897
|
25/05/2023
|
PRANJALI PRAKASH TELI
|
1805001WL001600
|
PRANJALI PRAKASH TELI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523031ADF42
|
|
PRANJALI PRAKASH TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|