|
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
|
KAGAL
|
MH-14-005-041-001/194
(Kasaba Sangaon)
|
1814005000NRG24220620230013061
|
22/06/2023
|
GOPAL BABU PATIL
|
1814005WL002049
|
GOPAL BABU PATIL
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230355D103
|
|
GOPAL BABU PATIL
|
()
|
|
2
|
KAGAL
|
MH-14-005-073-001/730
(Sulkud)
|
1814005000NRG24200620230011897
|
22/06/2023
|
Vibhav Chandarakant Jhadav
|
1814005WL001899
|
Vibhav Chandarakant Jhadav
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230355D104
|
|
Vibhav Chandarakant Jhadav
|
()
|
|
3
|
KAGAL
|
MH-14-005-073-001/766
(Sulkud)
|
1814005000NRG24200620230011923
|
22/06/2023
|
Runali Sanjay Chawai
|
1814005WL001899
|
Runali Sanjay Chawai
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230355D0F7
|
|
Runali Sanjay Chawai
|
()
|
|
4
|
KAGAL
|
MH-14-005-073-001/766
(Sulkud)
|
1814005000NRG24200620230011922
|
22/06/2023
|
Sanjay Balaso Chawai
|
1814005WL001899
|
Sanjay Balaso Chawai
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230355D0F8
|
|
Sanjay Balaso Chawai
|
()
|
|
5
|
KAGAL
|
MH-14-005-073-001/769
(Sulkud)
|
1814005000NRG24200620230011927
|
22/06/2023
|
Shivanand Bhimgonda Sardar
|
1814005WL001899
|
Shivanand Bhimgonda Sardar
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230355D0F9
|
|
Shivanand Bhimgonda Sardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
KAGAL
|
MH-14-005-038-001/337
(Karanjivane)
|
1814005000NRG24220620230013026
|
22/06/2023
|
RAJESHRI PRADEEP MASVEKAR
|
1814005WL002048
|
RAJESHRI PRADEEP MASVEKAR
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230355D101
|
|
RAJESHRI PRADEEP MASVEKAR
|
()
|
|
7
|
KAGAL
|
MH-14-005-038-001/348
(Karanjivane)
|
1814005000NRG24220620230013029
|
22/06/2023
|
PRATIK SADASHIV KHATIK
|
1814005WL002048
|
PRATIK SADASHIV KHATIK
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230355D102
|
|
PRATIK SADASHIV KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
KAGAL
|
MH-14-005-008-001/227
(Bachani)
|
1814005000NRG24220620230012979
|
22/06/2023
|
PUSHPA RAMESH KAMBLE
|
1814005WL002043
|
PUSHPA RAMESH KAMBLE
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230355D100
|
|
PUSHPA RAMESH KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
KAGAL
|
MH-14-005-073-001/746
(Sulkud)
|
1814005000NRG24200620230011901
|
22/06/2023
|
Aniket Bharat Jadhav
|
1814005WL001899
|
Aniket Bharat Jadhav
|
00048
|
BKID0000946
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230355D0FA
|
|
Aniket Bharat Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
KAGAL
|
MH-14-005-033-001/102
(Hanabarwadi)
|
1814005000NRG24220620230012982
|
22/06/2023
|
LATA DATTATRY POWAR
|
1814005WL002044
|
LATA DATTATRY POWAR
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230355D0FF
|
|
LATA DATTATRY POWAR
|
()
|
|
11
|
KAGAL
|
MH-14-005-033-001/26
(Hanabarwadi)
|
1814005000NRG24220620230013004
|
22/06/2023
|
SUNIL MARUTI SHENDE
|
1814005WL002046
|
SUNIL MARUTI SHENDE
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230355D107
|
|
SUNIL MARUTI SHENDE
|
()
|
|
12
|
KAGAL
|
MH-14-005-033-001/275
(Hanabarwadi)
|
1814005000NRG24220620230013007
|
22/06/2023
|
Sandip Satappa Naik
|
1814005WL002046
|
Sandip Satappa Naik
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230355D0FE
|
|
Sandip Satappa Naik
|
()
|
|
13
|
KAGAL
|
MH-14-005-033-001/62
(Hanabarwadi)
|
1814005000NRG24220620230012990
|
22/06/2023
|
anil maruti shende
|
1814005WL002044
|
anil maruti shende
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230355D0FC
|
|
anil maruti shende
|
()
|
|
14
|
KAGAL
|
MH-14-005-038-001/476
(Karanjivane)
|
1814005000NRG24220620230013033
|
22/06/2023
|
SatapaTukaram Masavekar
|
1814005WL002048
|
SatapaTukaram Masavekar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230355D106
|
|
SatapaTukaram Masavekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
15
|
KAGAL
|
MH-14-005-073-001/769
(Sulkud)
|
1814005000NRG24200620230011928
|
22/06/2023
|
Shrishail Yalgonda Sardar
|
1814005WL001899
|
Shrishail Yalgonda Sardar
|
00089
|
CBIN0282570
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230355D0FB
|
|
Shrishail Yalgonda Sardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
KAGAL
|
MH-14-005-038-001/346
(Karanjivane)
|
1814005000NRG24220620230013028
|
22/06/2023
|
SANJAY SHIVAJI ANGARE
|
1814005WL002048
|
SANJAY SHIVAJI ANGARE
|
00415
|
SBIN0000413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230355D0FD
|
|
MR SANJAY SHIVAJI ANGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
KAGAL
|
MH-14-005-048-001/789
(Lingnur Dumala)
|
1814005000NRG24220620230013073
|
22/06/2023
|
Nandakumar Annappa Kamble
|
1814005WL002050
|
Nandakumar Annappa Kamble
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230355D105
|
|
MR NANDKUMAR ANNAPPA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32214
|
32214
|
|
|
|
|
|
|
|