|
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-05-001-018-001/108
(GOTHOS)
|
1805001000NRG24090620230013261
|
09/06/2023
|
SHANKAR DATTARAM SAWANT
|
1805001WL002892
|
SHANKAR DATTARAM SAWANT
|
00048
|
BKID0001454
|
550
|
550
|
Processed
|
14/06/2023
|
|
N06230152C059
|
|
SHANKAR DATTARAM SAWANT
|
()
|
|
2
|
KUDAL
|
MH-05-001-018-001/152
(GOTHOS)
|
1805001000NRG24090620230013197
|
09/06/2023
|
AMRUTA UTTAM DIGE
|
1805001WL002889
|
AMRUTA UTTAM DIGE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C049
|
|
AMRUTA UTTAM DIGE
|
()
|
|
3
|
KUDAL
|
MH-05-001-018-001/156
(GOTHOS)
|
1805001000NRG24090620230013203
|
09/06/2023
|
DIPIKA YOGESH SITAP
|
1805001WL002889
|
DIPIKA YOGESH SITAP
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C04C
|
|
DIPIKA YOGESH SITAP
|
()
|
|
4
|
KUDAL
|
MH-05-001-018-001/156
(GOTHOS)
|
1805001000NRG24090620230013202
|
09/06/2023
|
hemant sitaram sitap
|
1805001WL002889
|
hemant sitaram sitap
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C052
|
|
hemant sitaram sitap
|
()
|
|
5
|
KUDAL
|
MH-05-001-018-001/208
(GOTHOS)
|
1805001000NRG24090620230013267
|
09/06/2023
|
BAPU RAMA VARAK
|
1805001WL002892
|
BAPU RAMA VARAK
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C05C
|
|
BAPU RAMA VARAK
|
()
|
|
6
|
KUDAL
|
MH-05-001-018-001/352
(GOTHOS)
|
1805001000NRG24090620230013279
|
09/06/2023
|
PRIYANKA VITTHAL KHARAT
|
1805001WL002892
|
PRIYANKA VITTHAL KHARAT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C057
|
|
PRIYANKA VITTHAL KHARAT
|
()
|
|
7
|
KUDAL
|
MH-05-001-018-001/391
(GOTHOS)
|
1805001000NRG24090620230013283
|
09/06/2023
|
LALITA CHANDRAKANT GUNJAL
|
1805001WL002892
|
LALITA CHANDRAKANT GUNJAL
|
00048
|
BKID0001454
|
550
|
550
|
Processed
|
14/06/2023
|
|
N06230152C04D
|
|
LALITA CHANDRAKANT GUNJAL
|
()
|
|
8
|
KUDAL
|
MH-05-001-018-001/475
(GOTHOS)
|
1805001000NRG24090620230013290
|
09/06/2023
|
Parvati baburao kharat
|
1805001WL002892
|
Parvati baburao kharat
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C051
|
|
Parvati baburao kharat
|
()
|
|
9
|
KUDAL
|
MH-05-001-018-001/513
(GOTHOS)
|
1805001000NRG24090620230013294
|
09/06/2023
|
Surekha Suresh kokare
|
1805001WL002892
|
Surekha Suresh kokare
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C05A
|
|
Surekha Suresh kokare
|
()
|
|
10
|
KUDAL
|
MH-05-001-018-001/523
(GOTHOS)
|
1805001000NRG24090620230013296
|
09/06/2023
|
Sumati Baburao Kharat
|
1805001WL002892
|
Sumati Baburao Kharat
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C04A
|
|
Sumati Baburao Kharat
|
()
|
|
11
|
KUDAL
|
MH-05-001-018-001/536
(GOTHOS)
|
1805001000NRG24090620230013297
|
09/06/2023
|
Biru padu varak
|
1805001WL002892
|
Biru padu varak
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C054
|
|
Biru padu varak
|
()
|
|
12
|
KUDAL
|
MH-05-001-018-001/536
(GOTHOS)
|
1805001000NRG24090620230013298
|
09/06/2023
|
Sunita biru varak
|
1805001WL002892
|
Sunita biru varak
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C04B
|
|
Sunita biru varak
|
()
|
|
13
|
KUDAL
|
MH-05-001-018-001/557
(GOTHOS)
|
1805001000NRG24090620230013215
|
09/06/2023
|
GAYATRI DNYANESHWAR PADAKIL
|
1805001WL002889
|
GAYATRI DNYANESHWAR PADAKIL
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C04E
|
|
GAYATRI DNYANESHWAR PADAKIL
|
()
|
|
14
|
KUDAL
|
MH-05-001-018-001/559
(GOTHOS)
|
1805001000NRG24090620230013219
|
09/06/2023
|
PARVATI DASHARATH SAWANT
|
1805001WL002889
|
PARVATI DASHARATH SAWANT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C046
|
|
PARVATI DASHARATH SAWANT
|
()
|
|
15
|
KUDAL
|
MH-05-001-018-002/208
(GOTHOS)
|
1805001000NRG24090620230013226
|
09/06/2023
|
POOJA CHANDRAKANT EDAGE
|
1805001WL002889
|
POOJA CHANDRAKANT EDAGE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C050
|
|
POOJA CHANDRAKANT EDAGE
|
()
|
|
16
|
KUDAL
|
MH-05-001-018-002/208
(GOTHOS)
|
1805001000NRG24090620230013227
|
09/06/2023
|
SAGAR RAMESH EDAGE
|
1805001WL002889
|
SAGAR RAMESH EDAGE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C04F
|
|
SAGAR RAMESH EDAGE
|
()
|
|
17
|
KUDAL
|
MH-05-001-018-002/238
(GOTHOS)
|
1805001000NRG24090620230013230
|
09/06/2023
|
Reema Ramachandra Jangale
|
1805001WL002889
|
Reema Ramachandra Jangale
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C058
|
|
Reema Ramachandra Jangale
|
()
|
|
18
|
KUDAL
|
MH-05-001-018-002/241
(GOTHOS)
|
1805001000NRG24090620230013232
|
09/06/2023
|
Prabhavati pandurang edage
|
1805001WL002889
|
Prabhavati pandurang edage
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C05B
|
|
Prabhavati pandurang edage
|
()
|
|
19
|
KUDAL
|
MH-05-001-018-002/245
(GOTHOS)
|
1805001000NRG24090620230013234
|
09/06/2023
|
Sumati kumaji edage
|
1805001WL002889
|
Sumati kumaji edage
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C05E
|
|
Sumati kumaji edage
|
()
|
|
20
|
KUDAL
|
MH-05-001-018-002/246
(GOTHOS)
|
1805001000NRG24090620230013238
|
09/06/2023
|
SONU JANU JANGALE
|
1805001WL002889
|
SONU JANU JANGALE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C047
|
|
SONU JANU JANGALE
|
()
|
|
21
|
KUDAL
|
MH-05-001-018-002/246
(GOTHOS)
|
1805001000NRG24090620230013239
|
09/06/2023
|
SUNITA SONU JANGALE
|
1805001WL002889
|
SUNITA SONU JANGALE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C048
|
|
SUNITA SONU JANGALE
|
()
|
|
22
|
KUDAL
|
MH-05-001-018-002/33
(GOTHOS)
|
1805001000NRG24090620230013242
|
09/06/2023
|
sunita biraji edage
|
1805001WL002889
|
sunita biraji edage
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C053
|
|
sunita biraji edage
|
()
|
|
23
|
KUDAL
|
MH-05-001-018-002/36
(GOTHOS)
|
1805001000NRG24090620230013244
|
09/06/2023
|
LAXMI MADHUKAR REGADE
|
1805001WL002889
|
LAXMI MADHUKAR REGADE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C055
|
|
LAXMI MADHUKAR REGADE
|
()
|
|
24
|
KUDAL
|
MH-05-001-056-004/397
(WADOS)
|
1805001000NRG24090620230013259
|
09/06/2023
|
SANDIP ANANT DALVI
|
1805001WL002891
|
SANDIP ANANT DALVI
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C05D
|
|
SANDIP ANANT DALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
25
|
KUDAL
|
MH-05-001-040-003/143
(PAWSHI)
|
1805001000NRG24090620230013246
|
09/06/2023
|
VASUDEV SADASHIV NALANG
|
1805001WL002890
|
VASUDEV SADASHIV NALANG
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
N06230152C056
|
|
VASUDEV SADASHIV NALANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39050
|
39050
|
|
|
|
|
|
|
|