|
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
|
RISOD
|
MH-32-003-015-001/349
(CHIKHALI)
|
1832003000NRG24080620230021108
|
09/06/2023
|
nikita umesh ambhore
|
1832003WL002747
|
nikita umesh ambhore
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165FB
|
|
nikita umesh ambhore
|
()
|
|
2
|
RISOD
|
MH-32-003-046-003/143
(KHADAKI SADAR)
|
1832003000NRG24090620230022727
|
09/06/2023
|
Vandana sahebarao dhane
|
1832003WL002891
|
Vandana sahebarao dhane
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165E6
|
|
Vandana sahebarao dhane
|
()
|
|
3
|
RISOD
|
MH-32-003-046-003/284
(KHADAKI SADAR)
|
1832003000NRG24090620230022729
|
09/06/2023
|
janabai rambhau dongare
|
1832003WL002891
|
janabai rambhau dongare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165E5
|
|
janabai rambhau dongare
|
()
|
|
4
|
RISOD
|
MH-32-003-046-003/284
(KHADAKI SADAR)
|
1832003000NRG24090620230022728
|
09/06/2023
|
rambhau shankar dongare
|
1832003WL002891
|
rambhau shankar dongare
|
00114
|
ADCC0000099
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165E4
|
|
rambhau shankar dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
RISOD
|
MH-32-003-066-002/225
(NANDHANA)
|
1832003000NRG24090620230022208
|
09/06/2023
|
vilas dnyanba kavare
|
1832003WL002864
|
vilas dnyanba kavare
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165E9
|
|
vilas dnyanba kavare
|
()
|
|
6
|
RISOD
|
MH-32-003-066-002/58
(NANDHANA)
|
1832003000NRG24090620230022237
|
09/06/2023
|
Mira Sopan Borkar
|
1832003WL002865
|
Mira Sopan Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165ED
|
|
Mira Sopan Borkar
|
()
|
|
7
|
RISOD
|
MH-32-003-066-002/89
(NANDHANA)
|
1832003000NRG24090620230022241
|
09/06/2023
|
Kamal Uddhav Borkar
|
1832003WL002865
|
Kamal Uddhav Borkar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165EA
|
|
Kamal Uddhav Borkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
RISOD
|
MH-32-003-098-001/179
(MANGULZANAK)
|
1832003000NRG24090620230022804
|
09/06/2023
|
Murlidhar Nagoji Ghote
|
1832003WL002899
|
Murlidhar Nagoji Ghote
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165FA
|
|
Murlidhar Nagoji Ghote
|
()
|
|
9
|
RISOD
|
MH-32-003-098-001/633
(MANGULZANAK)
|
1832003000NRG24090620230022809
|
09/06/2023
|
Datta Vishanu Ugale
|
1832003WL002899
|
Datta Vishanu Ugale
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165F9
|
|
Datta Vishanu Ugale
|
()
|
|
10
|
RISOD
|
MH-32-003-098-001/95
(MANGULZANAK)
|
1832003000NRG24090620230023350
|
09/06/2023
|
Vishnu Arjuna Lemade
|
1832003WL002960
|
Vishnu Arjuna Lemade
|
00114
|
ADCC0000103
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165EF
|
|
Vishnu Arjuna Lemade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
RISOD
|
MH-32-003-056-003/145
(LONI(KD))
|
1832003000NRG24090620230023358
|
09/06/2023
|
Janardhan Narayan Thorat
|
1832003WL002962
|
Janardhan Narayan Thorat
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165F8
|
|
Janardhan Narayan Thorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
RISOD
|
MH-32-003-019-001/322
(DHODAP (BU))
|
1832003000NRG24090620230022152
|
09/06/2023
|
PARMESHOR CHINKAJI BODAKHE
|
1832003WL002856
|
PARMESHOR CHINKAJI BODAKHE
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165F7
|
|
PARMESHOR CHINKAJI BODAKHE
|
()
|
|
13
|
RISOD
|
MH-32-003-019-001/555
(DHODAP (BU))
|
1832003000NRG24090620230022164
|
09/06/2023
|
Bhagwan Tukaram Bodkhe
|
1832003WL002856
|
Bhagwan Tukaram Bodkhe
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165F1
|
|
Bhagwan Tukaram Bodkhe
|
()
|
|
14
|
RISOD
|
MH-32-003-084-001/88
(WAKAD)
|
1832003000NRG24090620230023361
|
09/06/2023
|
Baban Laxman Patole
|
1832003WL002963
|
Baban Laxman Patole
|
00114
|
ADCC0000107
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165F2
|
|
Baban Laxman Patole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
RISOD
|
MH-32-003-015-001/138
(CHIKHALI)
|
1832003000NRG24080620230021106
|
09/06/2023
|
Rekha Madan Khorane
|
1832003WL002747
|
Rekha Madan Khorane
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165F3
|
|
Rekha Madan Khorane
|
()
|
|
16
|
RISOD
|
MH-32-003-015-001/177
(CHIKHALI)
|
1832003000NRG24080620230021119
|
09/06/2023
|
Arun Ramratan Payghan
|
1832003WL002748
|
Arun Ramratan Payghan
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165F5
|
|
Arun Ramratan Payghan
|
()
|
|
17
|
RISOD
|
MH-32-003-015-001/255
(CHIKHALI)
|
1832003000NRG24080620230021122
|
09/06/2023
|
Gita Ramprasad payghan
|
1832003WL002748
|
Gita Ramprasad payghan
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165F6
|
|
Gita Ramprasad payghan
|
()
|
|
18
|
RISOD
|
MH-32-003-015-001/397
(CHIKHALI)
|
1832003000NRG24080620230021112
|
09/06/2023
|
ujjwala suresh gaikwad
|
1832003WL002747
|
ujjwala suresh gaikwad
|
00114
|
ADCC0000108
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165F4
|
|
ujjwala suresh gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
RISOD
|
MH-32-003-019-001/562
(DHODAP (BU))
|
1832003000NRG24090620230022166
|
09/06/2023
|
Shalini Vishnu Khadse
|
1832003WL002856
|
Shalini Vishnu Khadse
|
00729
|
ADCC0000099
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165E7
|
|
Shalini Vishnu Khadse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
RISOD
|
MH-32-003-051-003/451
(KOYALI KH.)
|
1832003000NRG24090620230023368
|
09/06/2023
|
Akash Haribhau Shirsat
|
1832003WL002966
|
Akash Haribhau Shirsat
|
00729
|
ADCC0000101
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165E8
|
|
Akash Haribhau Shirsat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
RISOD
|
MH-32-003-044-002/798
(KENWAD)
|
1832003000NRG24090620230022778
|
09/06/2023
|
Kamal Satish GOle
|
1832003WL002896
|
Kamal Satish GOle
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165EC
|
|
Kamal Satish GOle
|
()
|
|
22
|
RISOD
|
MH-32-003-044-002/938
(KENWAD)
|
1832003000NRG24090620230022781
|
09/06/2023
|
Nandabai Vijay Gole
|
1832003WL002896
|
Nandabai Vijay Gole
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165EB
|
|
Nandabai Vijay Gole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
RISOD
|
MH-32-003-098-001/106
(MANGULZANAK)
|
1832003000NRG24090620230023346
|
09/06/2023
|
Sadanand Shivprasad Dukre
|
1832003WL002960
|
Sadanand Shivprasad Dukre
|
00729
|
ADCC0000103
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165EE
|
|
Sadanand Shivprasad Dukre
|
()
|
|
24
|
RISOD
|
MH-32-003-098-001/610
(MANGULZANAK)
|
1832003000NRG24090620230022807
|
09/06/2023
|
prvin prkash zare
|
1832003WL002899
|
prvin prkash zare
|
00729
|
ADCC0000103
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017165F0
|
|
prvin prkash zare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|