|
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
|
KANDHAR
|
MH-19-008-242-001/218
(TALYACHIWADI)
|
1819008000NRG24280620230175352
|
28/06/2023
|
NARAYAN GANAPATI PAWAR
|
1819008WL013057
|
NARAYAN GANAPATI PAWAR
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
10/07/2023
|
|
N07230044C459
|
|
NARAYAN GANAPATI PAWAR
|
()
|
|
2
|
KANDHAR
|
MH-19-008-250-001/39
(Guttewadi)
|
1819008250NRG24270620230173025
|
28/06/2023
|
CHANDRAKALABAI GUTE
|
1819008WL012882
|
CHANDRAKALABAI GUTE
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
10/07/2023
|
|
N07230044C450
|
|
CHANDRAKALABAI GUTE
|
()
|
|
3
|
KANDHAR
|
MH-19-008-250-001/77
(Guttewadi)
|
1819008250NRG24270620230173030
|
28/06/2023
|
JANABAI PRALHAD GUTATE
|
1819008WL012882
|
JANABAI PRALHAD GUTATE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
N07230044C451
|
|
JANABAI PRALHAD GUTATE
|
()
|
|
4
|
KANDHAR
|
MH-19-008-250-001/94
(Guttewadi)
|
1819008250NRG24270620230173035
|
28/06/2023
|
MINABAI DADARAO GUTATE
|
1819008WL012882
|
MINABAI DADARAO GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230044C452
|
|
MINABAI DADARAO GUTATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6536
|
6536
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-201-001/181
(BIJEWADI)
|
1819008000NRG24280620230177132
|
28/06/2023
|
rekha kailash pawar
|
1819008WL013188
|
rekha kailash pawar
|
00415
|
SBIN0020056
|
1618
|
1618
|
Processed
|
10/07/2023
|
|
N07230044C454
|
|
MRS REWATA PAWAR
|
()
|
|
6
|
KANDHAR
|
MH-19-008-201-001/212
(BIJEWADI)
|
1819008000NRG24280620230175284
|
28/06/2023
|
SAKHUBAI RAJESH JADHAV
|
1819008WL013053
|
SAKHUBAI RAJESH JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230044C453
|
|
MRS SAKHUBAI RAJESH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
7
|
KANDHAR
|
MH-19-008-242-001/194
(TALYACHIWADI)
|
1819008000NRG24280620230175341
|
28/06/2023
|
KAVITA PARMESHWAR PAWAR
|
1819008WL013057
|
KAVITA PARMESHWAR PAWAR
|
00666
|
IDFB0040101
|
1634
|
1634
|
Processed
|
10/07/2023
|
|
N07230044C456
|
|
KAVITA PARMESHWAR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
8
|
KANDHAR
|
MH-19-008-042-001/599
(PANBHOSHI)
|
1819008000NRG24270620230173238
|
28/06/2023
|
SHILPA KASHINATH JONDHLE
|
1819008WL012895
|
SHILPA KASHINATH JONDHLE
|
1143
|
MAHG0004121
|
1627
|
1627
|
Processed
|
10/07/2023
|
|
N07230044C458
|
|
SHILPA KASHINATH JONDHLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
9
|
KANDHAR
|
MH-19-008-100-001/1475
(PETHWADAJ)
|
1819008000NRG24280620230178097
|
28/06/2023
|
BHAGESHRI BALAJI SHINGADE
|
1819008WL013263
|
BHAGESHRI BALAJI SHINGADE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230044C455
|
|
BHAGESHRI BALAJI SHINGADE
|
()
|
|
10
|
KANDHAR
|
MH-19-008-223-001/308
(KHANDGAON HAMEED)
|
1819008000NRG24280620230175537
|
28/06/2023
|
AMOL PANJAB GARDE
|
1819008WL013072
|
AMOL PANJAB GARDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230044C457
|
|
AMOL PANJAB GARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16329
|
16329
|
|
|
|
|
|
|
|