|
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
|
DAPOLI
|
MH-04-003-010-001/128
(Bandh tiware)
|
1804003000NRG24240820230036693
|
24/08/2023
|
Meghana Mangesh Ghanekar
|
1804003WL007599
|
Meghana Mangesh Ghanekar
|
00048
|
BKID0001455
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301DEF9CC
|
|
Meghana Mangesh Ghanekar
|
()
|
|
2
|
DAPOLI
|
MH-04-003-055-002/351
(Nante)
|
1804003000NRG24240820230036713
|
24/08/2023
|
Shobha Yashwant Udeg
|
1804003WL007607
|
Shobha Yashwant Udeg
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DEF9CB
|
|
Shobha Yashwant Udeg
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
DAPOLI
|
MH-04-003-096-002/331
(Wanoshi T. Panchanadi)
|
1804003000NRG24240820230036750
|
24/08/2023
|
Laxman Pandurang Muknak
|
1804003WL007617
|
Laxman Pandurang Muknak
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DEF9D2
|
|
Laxman Pandurang Muknak
|
()
|
|
4
|
DAPOLI
|
MH-04-003-096-002/331
(Wanoshi T. Panchanadi)
|
1804003000NRG24240820230036749
|
24/08/2023
|
Urvashi Laxman Muknak
|
1804003WL007617
|
Urvashi Laxman Muknak
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DEF9D0
|
|
Urvashi Laxman Muknak
|
()
|
|
5
|
DAPOLI
|
MH-04-003-096-002/466
(Wanoshi T. Panchanadi)
|
1804003000NRG24240820230036751
|
24/08/2023
|
Sarita Govind Dhumal
|
1804003WL007617
|
Sarita Govind Dhumal
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DEF9D1
|
|
Sarita Govind Dhumal
|
()
|
|
6
|
DAPOLI
|
MH-04-003-096-002/650
(Wanoshi T. Panchanadi)
|
1804003000NRG24240820230036752
|
24/08/2023
|
Vijaya Vilas Bhuran
|
1804003WL007618
|
Vijaya Vilas Bhuran
|
00048
|
BKID0001460
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301DEF9D9
|
No Such Account
|
|
|
|
7
|
DAPOLI
|
MH-04-003-096-002/685
(Wanoshi T. Panchanadi)
|
1804003000NRG24240820230036753
|
24/08/2023
|
Aakash Ashok Gurav
|
1804003WL007618
|
Aakash Ashok Gurav
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DEF9CD
|
|
Aakash Ashok Gurav
|
()
|
|
8
|
DAPOLI
|
MH-04-003-096-002/688
(Wanoshi T. Panchanadi)
|
1804003000NRG24240820230036755
|
24/08/2023
|
Pandurang Dhondu Kadu
|
1804003WL007618
|
Pandurang Dhondu Kadu
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DEF9CE
|
|
Pandurang Dhondu Kadu
|
()
|
|
9
|
DAPOLI
|
MH-04-003-096-002/688
(Wanoshi T. Panchanadi)
|
1804003000NRG24240820230036756
|
24/08/2023
|
Parvati Pandurang Kadu
|
1804003WL007618
|
Parvati Pandurang Kadu
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DEF9CF
|
|
Parvati Pandurang Kadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
DAPOLI
|
MH-04-003-064-001/473
(Panchnadi)
|
1804003000NRG24240820230036735
|
24/08/2023
|
Sameer Chandrakant Kanase
|
1804003WL007612
|
Sameer Chandrakant Kanase
|
00415
|
SBIN0013533
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DEF9D4
|
|
MR SAMIR CHANDRAKANT KANSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
DAPOLI
|
MH-04-003-064-001/435
(Panchnadi)
|
1804003000NRG24240820230036738
|
24/08/2023
|
Prakash Anant Kanse
|
1804003WL007613
|
Prakash Anant Kanse
|
00468
|
UBIN0550167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DEF9D6
|
|
Prakash Anant Kanse
|
()
|
|
12
|
DAPOLI
|
MH-04-003-064-001/435
(Panchnadi)
|
1804003000NRG24240820230036737
|
24/08/2023
|
Pratiksha Prakash Kanse
|
1804003WL007613
|
Pratiksha Prakash Kanse
|
00468
|
UBIN0550167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DEF9D5
|
|
Pratiksha Prakash Kanse
|
()
|
|
13
|
DAPOLI
|
MH-04-003-064-001/440
(Panchnadi)
|
1804003000NRG24240820230036734
|
24/08/2023
|
anuja arun mhatle
|
1804003WL007612
|
anuja arun mhatle
|
00468
|
UBIN0550167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DEF9D3
|
|
anuja arun mhatle
|
()
|
|
14
|
DAPOLI
|
MH-04-003-064-002/289
(Panchnadi)
|
1804003000NRG24240820230036746
|
24/08/2023
|
Santosh Baburao Rane
|
1804003WL007616
|
Santosh Baburao Rane
|
00468
|
UBIN0550167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DEF9DA
|
|
Santosh Baburao Rane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
DAPOLI
|
MH-04-003-045-001/443
(Kudawale)
|
1804003000NRG24240820230036704
|
24/08/2023
|
Gopinath Dattaram Kalamkar
|
1804003WL007603
|
Gopinath Dattaram Kalamkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DEF9D8
|
|
Gopinath Dattaram Kalamkar
|
()
|
|
16
|
DAPOLI
|
MH-04-003-115-001/16
(Kaatran)
|
1804003000NRG24240820230036699
|
24/08/2023
|
Dipali Dipak Malekar
|
1804003WL007601
|
Dipali Dipak Malekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DEF9D7
|
|
Dipali Dipak Malekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|