|
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-14-005-073-001/730
(Sulkud)
|
1814005000NRG24050720230017711
|
05/07/2023
|
Vibhav Chandarakant Jhadav
|
1814005WL002645
|
Vibhav Chandarakant Jhadav
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N07230096F6C7
|
|
Vibhav Chandarakant Jhadav
|
()
|
|
2
|
KAGAL
|
MH-14-005-073-001/768
(Sulkud)
|
1814005000NRG24050720230017747
|
05/07/2023
|
Dattatrya Sadashiv Mengane
|
1814005WL002645
|
Dattatrya Sadashiv Mengane
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N07230096F6C8
|
|
Dattatrya Sadashiv Mengane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KAGAL
|
MH-14-005-073-001/746
(Sulkud)
|
1814005000NRG24050720230017718
|
05/07/2023
|
Aniket Bharat Jadhav
|
1814005WL002645
|
Aniket Bharat Jadhav
|
00048
|
BKID0000946
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N07230096F6CA
|
|
Aniket Bharat Jadhav
|
()
|
|
4
|
KAGAL
|
MH-14-005-073-001/767
(Sulkud)
|
1814005000NRG24050720230017745
|
05/07/2023
|
Shubham Balaso Pednekar
|
1814005WL002645
|
Shubham Balaso Pednekar
|
00048
|
BKID0000946
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N07230096F6C9
|
|
Shubham Balaso Pednekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
KAGAL
|
MH-14-005-076-001/3397
(Tamanakwada)
|
1814005000NRG24050720230017640
|
05/07/2023
|
Bharati Vishnu Tippe
|
1814005WL002639
|
Bharati Vishnu Tippe
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N07230096F6CC
|
|
Bharati Vishnu Tippe
|
()
|
|
6
|
KAGAL
|
MH-14-005-076-001/3397
(Tamanakwada)
|
1814005000NRG24050720230017639
|
05/07/2023
|
Vishnu Ramu Tippe
|
1814005WL002639
|
Vishnu Ramu Tippe
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N07230096F6CB
|
|
Vishnu Ramu Tippe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
KAGAL
|
MH-14-005-057-001/268
(Pirachiwadi)
|
1814005000NRG24050720230017633
|
05/07/2023
|
Indubai Pandurang Bhosle
|
1814005WL002638
|
Indubai Pandurang Bhosle
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N07230096F6D3
|
|
Indubai Pandurang Bhosle
|
()
|
|
8
|
KAGAL
|
MH-14-005-057-001/351
(Pirachiwadi)
|
1814005000NRG24050720230017636
|
05/07/2023
|
Ashwini Bhimrao Bhosale
|
1814005WL002638
|
Ashwini Bhimrao Bhosale
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N07230096F6D4
|
|
Ashwini Bhimrao Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
KAGAL
|
MH-14-005-005-001/163
(Arjuni)
|
1814005000NRG24050720230017662
|
05/07/2023
|
Jutaram Khudn Unaale
|
1814005WL002643
|
Jutaram Khudn Unaale
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N07230096F6D0
|
|
Jutaram Khudn Unaale
|
()
|
|
10
|
KAGAL
|
MH-14-005-005-001/254
(Arjuni)
|
1814005000NRG24050720230017669
|
05/07/2023
|
Ananda Vasant Chougale
|
1814005WL002643
|
Ananda Vasant Chougale
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N07230096F6CF
|
|
Ananda Vasant Chougale
|
()
|
|
11
|
KAGAL
|
MH-14-005-005-001/260
(Arjuni)
|
1814005000NRG24050720230017670
|
05/07/2023
|
Vandana Maruti Sawant
|
1814005WL002643
|
Vandana Maruti Sawant
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N07230096F6D2
|
|
Vandana Maruti Sawant
|
()
|
|
12
|
KAGAL
|
MH-14-005-005-001/443
(Arjuni)
|
1814005000NRG24050720230017684
|
05/07/2023
|
ASHOK PANDURANG DESAI
|
1814005WL002643
|
ASHOK PANDURANG DESAI
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N07230096F6CD
|
|
ASHOK PANDURANG DESAI
|
()
|
|
13
|
KAGAL
|
MH-14-005-005-001/451
(Arjuni)
|
1814005000NRG24050720230017688
|
05/07/2023
|
SAGUNA NATHA KAMBLE
|
1814005WL002643
|
SAGUNA NATHA KAMBLE
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N07230096F6CE
|
|
SAGUNA NATHA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
14
|
KAGAL
|
MH-14-005-057-001/268
(Pirachiwadi)
|
1814005000NRG24050720230017635
|
05/07/2023
|
Sheetal Uttam Bhosale
|
1814005WL002638
|
Sheetal Uttam Bhosale
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N07230096F6D1
|
|
MRS SHITAL UTTAM BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|