|
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
|
RADHANAGARI
|
MH-14-010-056-001/129
(Mangoli)
|
1814010000NRG24111120230050001
|
11/11/2023
|
SANTOSH YASHWANT PATIL
|
1814010WL008451
|
SANTOSH YASHWANT PATIL
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEE8
|
|
SANTOSH YASHWANT PATIL
|
()
|
|
2
|
RADHANAGARI
|
MH-14-010-056-001/144
(Mangoli)
|
1814010000NRG24111120230049987
|
11/11/2023
|
BAJIRAO VISHNU PATIL
|
1814010WL008450
|
BAJIRAO VISHNU PATIL
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEE4
|
|
BAJIRAO VISHNU PATIL
|
()
|
|
3
|
RADHANAGARI
|
MH-14-010-056-001/156
(Mangoli)
|
1814010000NRG24111120230050003
|
11/11/2023
|
DHONDIRAM HARI PATIL
|
1814010WL008451
|
DHONDIRAM HARI PATIL
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEEF
|
|
DHONDIRAM HARI PATIL
|
()
|
|
4
|
RADHANAGARI
|
MH-14-010-056-001/169
(Mangoli)
|
1814010000NRG24111120230050006
|
11/11/2023
|
PRASHANT SHIVAJI JADHAV
|
1814010WL008451
|
PRASHANT SHIVAJI JADHAV
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEEB
|
|
PRASHANT SHIVAJI JADHAV
|
()
|
|
5
|
RADHANAGARI
|
MH-14-010-056-001/169
(Mangoli)
|
1814010000NRG24111120230050007
|
11/11/2023
|
VANDANA VIJAY JADHAV
|
1814010WL008451
|
VANDANA VIJAY JADHAV
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEED
|
|
VANDANA VIJAY JADHAV
|
()
|
|
6
|
RADHANAGARI
|
MH-14-010-056-001/21
(Mangoli)
|
1814010000NRG24111120230050008
|
11/11/2023
|
BHARATI RAMCHANDRA PATIL
|
1814010WL008451
|
BHARATI RAMCHANDRA PATIL
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEE9
|
|
BHARATI RAMCHANDRA PATIL
|
()
|
|
7
|
RADHANAGARI
|
MH-14-010-056-001/21
(Mangoli)
|
1814010000NRG24111120230050009
|
11/11/2023
|
RAMCHANDRA DINKAR PATIL
|
1814010WL008451
|
RAMCHANDRA DINKAR PATIL
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEEE
|
|
RAMCHANDRA DINKAR PATIL
|
()
|
|
8
|
RADHANAGARI
|
MH-14-010-056-001/249
(Mangoli)
|
1814010000NRG24111120230049989
|
11/11/2023
|
SUHAS MADHUKAR PATIL
|
1814010WL008450
|
SUHAS MADHUKAR PATIL
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEE7
|
|
SUHAS MADHUKAR PATIL
|
()
|
|
9
|
RADHANAGARI
|
MH-14-010-056-001/310
(Mangoli)
|
1814010000NRG24111120230050012
|
11/11/2023
|
DHONDIRAM SHAMRAO KAMBLE
|
1814010WL008451
|
DHONDIRAM SHAMRAO KAMBLE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D0AEE6
|
|
DHONDIRAM SHAMRAO KAMBLE
|
()
|
|
10
|
RADHANAGARI
|
MH-14-010-056-001/327
(Mangoli)
|
1814010000NRG24111120230049994
|
11/11/2023
|
MADHURI SUNIL PATIL
|
1814010WL008450
|
MADHURI SUNIL PATIL
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEF2
|
|
MADHURI SUNIL PATIL
|
()
|
|
11
|
RADHANAGARI
|
MH-14-010-056-001/327
(Mangoli)
|
1814010000NRG24111120230049993
|
11/11/2023
|
SUNIL GANGARAM PATIL
|
1814010WL008450
|
SUNIL GANGARAM PATIL
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEF1
|
|
SUNIL GANGARAM PATIL
|
()
|
|
12
|
RADHANAGARI
|
MH-14-010-056-001/357
(Mangoli)
|
1814010000NRG24111120230049997
|
11/11/2023
|
SATISH VILAS PATIL
|
1814010WL008450
|
SATISH VILAS PATIL
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEF4
|
|
SATISH VILAS PATIL
|
()
|
|
13
|
RADHANAGARI
|
MH-14-010-056-001/357
(Mangoli)
|
1814010000NRG24111120230049995
|
11/11/2023
|
VILAS DATTATRAY PATIL
|
1814010WL008450
|
VILAS DATTATRAY PATIL
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEF0
|
|
VILAS DATTATRAY PATIL
|
()
|
|
14
|
RADHANAGARI
|
MH-14-010-062-001/255
(Nartawade)
|
1814010000NRG24111120230050015
|
11/11/2023
|
DEEPALI SHASHIKANT PATADE
|
1814010WL008452
|
DEEPALI SHASHIKANT PATADE
|
00045
|
BARB0SARAWA
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D0AEEA
|
|
DEEPALI SHASHIKANT PATADE
|
()
|
|
15
|
RADHANAGARI
|
MH-14-010-062-001/255
(Nartawade)
|
1814010000NRG24111120230050014
|
11/11/2023
|
SHASHIKANT RAMCHANDRA PATADE
|
1814010WL008452
|
SHASHIKANT RAMCHANDRA PATADE
|
00045
|
BARB0SARAWA
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D0AEE3
|
|
SHASHIKANT RAMCHANDRA PATADE
|
()
|
|
16
|
RADHANAGARI
|
MH-14-010-062-001/286
(Nartawade)
|
1814010000NRG24111120230050018
|
11/11/2023
|
AMAR RAJARAM MAGDUM
|
1814010WL008452
|
AMAR RAJARAM MAGDUM
|
00045
|
BARB0SARAWA
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D0AEE5
|
|
AMAR RAJARAM MAGDUM
|
()
|
|
17
|
RADHANAGARI
|
MH-14-010-062-001/286
(Nartawade)
|
1814010000NRG24111120230050019
|
11/11/2023
|
RAJSHRI AMAR MAGDUM
|
1814010WL008452
|
RAJSHRI AMAR MAGDUM
|
00045
|
BARB0SARAWA
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D0AEEC
|
|
RAJSHRI AMAR MAGDUM
|
()
|
|
18
|
RADHANAGARI
|
MH-14-010-062-001/289
(Nartawade)
|
1814010000NRG24111120230050020
|
11/11/2023
|
ANJANA PANDURANG PATIL
|
1814010WL008452
|
ANJANA PANDURANG PATIL
|
00045
|
BARB0SARAWA
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D0AEF3
|
|
ANJANA PANDURANG PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
19
|
RADHANAGARI
|
MH-14-010-028-001/187
(Gudal)
|
1814010000NRG24111120230049983
|
11/11/2023
|
BANDOPANT LAXMAN MOHITE
|
1814010WL008449
|
BANDOPANT LAXMAN MOHITE
|
00048
|
BKID0000952
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300D0AEF5
|
No Such Account
|
|
|
|
20
|
RADHANAGARI
|
MH-14-010-028-001/287
(Gudal)
|
1814010000NRG24111120230049985
|
11/11/2023
|
LATA KESHAV PATIL
|
1814010WL008449
|
LATA KESHAV PATIL
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEF6
|
|
LATA KESHAV PATIL
|
()
|
|
21
|
RADHANAGARI
|
MH-14-010-056-001/55
(Mangoli)
|
1814010000NRG24111120230049999
|
11/11/2023
|
JYOTIBA VISHNU KHADE
|
1814010WL008450
|
JYOTIBA VISHNU KHADE
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEF8
|
|
JYOTIBA VISHNU KHADE
|
()
|
|
22
|
RADHANAGARI
|
MH-14-010-092-001/314
(Tarale Kh.)
|
1814010000NRG24111120230050061
|
11/11/2023
|
NHEHA NETAJI CHOUGALE
|
1814010WL008454
|
NHEHA NETAJI CHOUGALE
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEF9
|
|
NHEHA NETAJI CHOUGALE
|
()
|
|
23
|
RADHANAGARI
|
MH-14-010-092-001/356
(Tarale Kh.)
|
1814010000NRG24111120230050063
|
11/11/2023
|
Anandi Ganpati Injar
|
1814010WL008454
|
Anandi Ganpati Injar
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEF7
|
|
Anandi Ganpati Injar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
24
|
RADHANAGARI
|
MH-14-010-056-001/357
(Mangoli)
|
1814010000NRG24111120230049996
|
11/11/2023
|
VISHAL VILAS PATIL
|
1814010WL008450
|
VISHAL VILAS PATIL
|
00468
|
UBIN0547115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D0AEFA
|
|
VISHAL VILAS PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31668
|
31668
|
|
|
|
|
|
|
|