|
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)
|
1805001000NRG24070620230012345
|
07/06/2023
|
Dattaram Shankar Sawant
|
1805001WL002681
|
Dattaram Shankar Sawant
|
00048
|
BKID0001410
|
1100
|
1100
|
Processed
|
11/06/2023
|
|
N062300F4AEF4
|
|
Dattaram Shankar Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-018-001/108
(GOTHOS)
|
1805001000NRG24070620230012344
|
07/06/2023
|
SANDHYA SHANKAR SAWANT
|
1805001WL002681
|
SANDHYA SHANKAR SAWANT
|
00048
|
BKID0001454
|
1100
|
1100
|
Processed
|
11/06/2023
|
|
N062300F4AEF5
|
|
SANDHYA SHANKAR SAWANT
|
()
|
|
3
|
KUDAL
|
MH-05-001-018-001/407
(GOTHOS)
|
1805001000NRG24070620230012349
|
07/06/2023
|
BABURAO RAMA SHINDE
|
1805001WL002681
|
BABURAO RAMA SHINDE
|
00048
|
BKID0001454
|
557
|
557
|
Processed
|
11/06/2023
|
|
N062300F4AEFD
|
|
BABURAO RAMA SHINDE
|
()
|
|
4
|
KUDAL
|
MH-05-001-018-001/413
(GOTHOS)
|
1805001000NRG24070620230012259
|
07/06/2023
|
MALINI RAMA KHARAT
|
1805001WL002673
|
MALINI RAMA KHARAT
|
00048
|
BKID0001454
|
532
|
532
|
Processed
|
11/06/2023
|
|
N062300F4AEFF
|
|
MALINI RAMA KHARAT
|
()
|
|
5
|
KUDAL
|
MH-05-001-018-001/452
(GOTHOS)
|
1805001000NRG24070620230012263
|
07/06/2023
|
CHANDRAKANT NARAYAN MESTRI
|
1805001WL002673
|
CHANDRAKANT NARAYAN MESTRI
|
00048
|
BKID0001454
|
552
|
552
|
Processed
|
11/06/2023
|
|
N062300F4AF03
|
|
CHANDRAKANT NARAYAN MESTRI
|
()
|
|
6
|
KUDAL
|
MH-05-001-018-001/452
(GOTHOS)
|
1805001000NRG24070620230012264
|
07/06/2023
|
SANGEETA CHANDRKANT MESTRI
|
1805001WL002673
|
SANGEETA CHANDRKANT MESTRI
|
00048
|
BKID0001454
|
552
|
552
|
Processed
|
11/06/2023
|
|
N062300F4AEFE
|
|
SANGEETA CHANDRKANT MESTRI
|
()
|
|
7
|
KUDAL
|
MH-05-001-018-001/465
(GOTHOS)
|
1805001000NRG24070620230012351
|
07/06/2023
|
RAVINATH SHASHIKANT SAWANT
|
1805001WL002681
|
RAVINATH SHASHIKANT SAWANT
|
00048
|
BKID0001454
|
557
|
557
|
Processed
|
11/06/2023
|
|
N062300F4AF06
|
|
RAVINATH SHASHIKANT SAWANT
|
()
|
|
8
|
KUDAL
|
MH-05-001-018-002/13
(GOTHOS)
|
1805001000NRG24070620230012287
|
07/06/2023
|
VAISHALI DADA SAWANT
|
1805001WL002674
|
VAISHALI DADA SAWANT
|
00048
|
BKID0001454
|
822
|
822
|
Processed
|
11/06/2023
|
|
N062300F4AEFA
|
|
VAISHALI DADA SAWANT
|
()
|
|
9
|
KUDAL
|
MH-05-001-018-002/203
(GOTHOS)
|
1805001000NRG24070620230012269
|
07/06/2023
|
RENKU RAJENDRA DHURI
|
1805001WL002673
|
RENKU RAJENDRA DHURI
|
00048
|
BKID0001454
|
516
|
516
|
Processed
|
11/06/2023
|
|
N062300F4AEFB
|
|
RENKU RAJENDRA DHURI
|
()
|
|
10
|
KUDAL
|
MH-05-001-018-002/217
(GOTHOS)
|
1805001000NRG24070620230012272
|
07/06/2023
|
Chandrabhaga Harishchandra Kadam
|
1805001WL002673
|
Chandrabhaga Harishchandra Kadam
|
00048
|
BKID0001454
|
535
|
535
|
Processed
|
11/06/2023
|
|
N062300F4AEF8
|
|
Chandrabhaga Harishchandra Kadam
|
()
|
|
11
|
KUDAL
|
MH-05-001-018-002/217
(GOTHOS)
|
1805001000NRG24070620230012271
|
07/06/2023
|
Harishchanddra Vishram Kadam
|
1805001WL002673
|
Harishchanddra Vishram Kadam
|
00048
|
BKID0001454
|
535
|
535
|
Processed
|
11/06/2023
|
|
N062300F4AEF7
|
|
Harishchanddra Vishram Kadam
|
()
|
|
12
|
KUDAL
|
MH-05-001-018-002/237
(GOTHOS)
|
1805001000NRG24070620230012297
|
07/06/2023
|
Shraddha chandrakant dhumak
|
1805001WL002674
|
Shraddha chandrakant dhumak
|
00048
|
BKID0001454
|
1098
|
1098
|
Processed
|
11/06/2023
|
|
N062300F4AEF6
|
|
Shraddha chandrakant dhumak
|
()
|
|
13
|
KUDAL
|
MH-05-001-018-002/242
(GOTHOS)
|
1805001000NRG24070620230012298
|
07/06/2023
|
Biru Babu Edage
|
1805001WL002674
|
Biru Babu Edage
|
00048
|
BKID0001454
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
N062300F4AF01
|
|
Biru Babu Edage
|
()
|
|
14
|
KUDAL
|
MH-05-001-018-002/242
(GOTHOS)
|
1805001000NRG24070620230012299
|
07/06/2023
|
satyavati biru edage
|
1805001WL002674
|
satyavati biru edage
|
00048
|
BKID0001454
|
1120
|
1120
|
Processed
|
11/06/2023
|
|
N062300F4AF00
|
|
satyavati biru edage
|
()
|
|
15
|
KUDAL
|
MH-05-001-018-002/257
(GOTHOS)
|
1805001000NRG24070620230012306
|
07/06/2023
|
Anita Anant Edage
|
1805001WL002674
|
Anita Anant Edage
|
00048
|
BKID0001454
|
828
|
828
|
Processed
|
11/06/2023
|
|
N062300F4AF02
|
|
Anita Anant Edage
|
()
|
|
16
|
KUDAL
|
MH-05-001-018-002/29
(GOTHOS)
|
1805001000NRG24070620230012275
|
07/06/2023
|
SUNITA SHAMSUNDAR DHURI
|
1805001WL002673
|
SUNITA SHAMSUNDAR DHURI
|
00048
|
BKID0001454
|
258
|
258
|
Processed
|
11/06/2023
|
|
N062300F4AEF9
|
|
SUNITA SHAMSUNDAR DHURI
|
()
|
|
17
|
KUDAL
|
MH-05-001-018-002/35
(GOTHOS)
|
1805001000NRG24070620230012277
|
07/06/2023
|
Radha Krishna regade
|
1805001WL002673
|
Radha Krishna regade
|
00048
|
BKID0001454
|
535
|
535
|
Processed
|
11/06/2023
|
|
N062300F4AF05
|
|
Radha Krishna regade
|
()
|
|
18
|
KUDAL
|
MH-05-001-018-002/6
(GOTHOS)
|
1805001000NRG24070620230012278
|
07/06/2023
|
MAHADEV LAXMAN REGDE
|
1805001WL002673
|
MAHADEV LAXMAN REGDE
|
00048
|
BKID0001454
|
268
|
268
|
Processed
|
11/06/2023
|
|
N062300F4AEFC
|
|
MAHADEV LAXMAN REGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11765
|
11765
|
|
|
|
|
|
|
|
|
19
|
KUDAL
|
MH-05-001-018-001/206
(GOTHOS)
|
1805001000NRG24070620230012245
|
07/06/2023
|
SUMATI SHAHU KHARAT
|
1805001WL002673
|
SUMATI SHAHU KHARAT
|
00048
|
BKID0001471
|
557
|
557
|
Processed
|
11/06/2023
|
|
N062300F4AF09
|
|
SUMATI SHAHU KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557
|
557
|
|
|
|
|
|
|
|
|
20
|
KUDAL
|
MH-05-001-024-001/163
(JHARAP)
|
1805001000NRG24070620230012316
|
07/06/2023
|
AJIT ANKUSH HARMALKAR
|
1805001WL002676
|
AJIT ANKUSH HARMALKAR
|
00048
|
BKID0001494
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300F4AF07
|
|
AJIT ANKUSH HARMALKAR
|
()
|
|
21
|
KUDAL
|
MH-05-001-024-001/163
(JHARAP)
|
1805001000NRG24070620230012317
|
07/06/2023
|
VAISHNAVI AJIT HARMALKAR
|
1805001WL002676
|
VAISHNAVI AJIT HARMALKAR
|
00048
|
BKID0001494
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300F4AF08
|
|
VAISHNAVI AJIT HARMALKAR
|
()
|
|
22
|
KUDAL
|
MH-05-001-024-001/430
(JHARAP)
|
1805001000NRG24070620230012323
|
07/06/2023
|
Vishnu Sitaram Avalegaonkar
|
1805001WL002676
|
Vishnu Sitaram Avalegaonkar
|
00048
|
BKID0001494
|
1650
|
1650
|
Processed
|
11/06/2023
|
|
N062300F4AF04
|
|
Vishnu Sitaram Avalegaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18372
|
18372
|
|
|
|
|
|
|
|