|
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-04-003-009-002/76
(Asud)
|
1804003000NRG23140320230108506
|
14/03/2023
|
Sunita Anant Rovale
|
1804003WL022756
|
Sunita Anant Rovale
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300D5A535
|
|
Sunita Anant Rovale
|
()
|
|
2
|
DAPOLI
|
MH-04-003-012-001/119
(Bhopan)
|
1804003000NRG23140320230108680
|
14/03/2023
|
nisha naresh aagre
|
1804003WL022776
|
nisha naresh aagre
|
00114
|
IBKL0574RDC
|
1280
|
1280
|
Rejected
|
23/03/2023
|
|
N032300D5A52C
|
A/c Blocked or Frozen
|
|
|
|
3
|
DAPOLI
|
MH-04-003-035-001/285
(Karanjali)
|
1804003000NRG23140320230109831
|
14/03/2023
|
Prabhakar Pandurang Dingankar
|
1804003WL022910
|
Prabhakar Pandurang Dingankar
|
00114
|
IBKL0574RDC
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300D5A533
|
|
Prabhakar Pandurang Dingankar
|
()
|
|
4
|
DAPOLI
|
MH-04-003-035-001/285
(Karanjali)
|
1804003000NRG23140320230109832
|
14/03/2023
|
Prabhakar Pandurang Dingankar
|
1804003WL022910
|
Prabhakar Pandurang Dingankar
|
00114
|
IBKL0574RDC
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300D5A532
|
|
Prabhakar Pandurang Dingankar
|
()
|
|
5
|
DAPOLI
|
MH-04-003-045-001/99
(Kudawale)
|
1804003000NRG23140320230110318
|
14/03/2023
|
Kashiram Sahadev Pandhare
|
1804003WL022965
|
Kashiram Sahadev Pandhare
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D5A537
|
|
Kashiram Sahadev Pandhare
|
()
|
|
6
|
DAPOLI
|
MH-04-003-045-001/99
(Kudawale)
|
1804003000NRG23140320230110320
|
14/03/2023
|
Kashiram Sahadev Pandhare
|
1804003WL022965
|
Kashiram Sahadev Pandhare
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300D5A536
|
|
Kashiram Sahadev Pandhare
|
()
|
|
7
|
DAPOLI
|
MH-04-003-061-001/467
(Paisai)
|
1804003075NRG23140320230113835
|
14/03/2023
|
Akshy Manohar Ghole
|
1804003WL023450
|
Akshy Manohar Ghole
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D5A528
|
|
Akshy Manohar Ghole
|
()
|
|
8
|
DAPOLI
|
MH-04-003-065-001/1339
(Pangari T. Haveli)
|
1804003000NRG23140320230112221
|
14/03/2023
|
Vijay Dhondu Shibe
|
1804003WL023202
|
Vijay Dhondu Shibe
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300D5A529
|
|
Vijay Dhondu Shibe
|
()
|
|
9
|
DAPOLI
|
MH-04-003-065-001/1339
(Pangari T. Haveli)
|
1804003000NRG23140320230112223
|
14/03/2023
|
Vijay Dhondu Shibe
|
1804003WL023202
|
Vijay Dhondu Shibe
|
00114
|
IBKL0574RDC
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300D5A52A
|
|
Vijay Dhondu Shibe
|
()
|
|
10
|
DAPOLI
|
MH-04-003-065-001/1339
(Pangari T. Haveli)
|
1804003000NRG23140320230112225
|
14/03/2023
|
Vijay Dhondu Shibe
|
1804003WL023202
|
Vijay Dhondu Shibe
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D5A52B
|
|
Vijay Dhondu Shibe
|
()
|
|
11
|
DAPOLI
|
MH-04-003-073-001/222
(Shirawane)
|
1804003000NRG23140320230111301
|
14/03/2023
|
Sanjay Ganpat Nivalkar
|
1804003WL023079
|
Sanjay Ganpat Nivalkar
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D5A52D
|
|
Sanjay Ganpat Nivalkar
|
()
|
|
12
|
DAPOLI
|
MH-04-003-073-001/48
(Shirawane)
|
1804003000NRG23140320230111302
|
14/03/2023
|
Vijay Ganpat Nivalkar
|
1804003WL023079
|
Vijay Ganpat Nivalkar
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D5A534
|
|
Vijay Ganpat Nivalkar
|
()
|
|
13
|
DAPOLI
|
MH-04-003-113-001/179
(Gaavtale)
|
1804003000NRG23140320230109429
|
14/03/2023
|
Subhash Pandurang Pawar
|
1804003WL022864
|
Subhash Pandurang Pawar
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D5A530
|
|
Subhash Pandurang Pawar
|
()
|
|
14
|
DAPOLI
|
MH-04-003-113-001/179
(Gaavtale)
|
1804003000NRG23140320230109430
|
14/03/2023
|
Subhash Pandurang Pawar
|
1804003WL022864
|
Subhash Pandurang Pawar
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300D5A531
|
|
Subhash Pandurang Pawar
|
()
|
|
15
|
DAPOLI
|
MH-04-003-113-001/227
(Gaavtale)
|
1804003000NRG23140320230109433
|
14/03/2023
|
Pradip Pandurang Pawar
|
1804003WL022864
|
Pradip Pandurang Pawar
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D5A52E
|
|
Pradip Pandurang Pawar
|
()
|
|
16
|
DAPOLI
|
MH-04-003-113-001/227
(Gaavtale)
|
1804003000NRG23140320230109435
|
14/03/2023
|
Pradip Pandurang Pawar
|
1804003WL022864
|
Pradip Pandurang Pawar
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300D5A52F
|
|
Pradip Pandurang Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
17
|
DAPOLI
|
MH-04-003-012-001/186
(Bhopan)
|
1804003000NRG23140320230108718
|
14/03/2023
|
Kiran Hari Nachare
|
1804003WL022781
|
Kiran Hari Nachare
|
00114
|
UTIB0SRDCC1
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300D5A53D
|
|
Kiran Hari Nachare
|
()
|
|
18
|
DAPOLI
|
MH-04-003-112-001/225
(Enaampaagaari)
|
1804003000NRG23140320230109312
|
14/03/2023
|
Bhogoji Yashvant Devgharkar
|
1804003WL022852
|
Bhogoji Yashvant Devgharkar
|
00114
|
UTIB0SRDCC1
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D5A53E
|
|
Bhogoji Yashvant Devgharkar
|
()
|
|
19
|
DAPOLI
|
MH-04-003-112-001/225
(Enaampaagaari)
|
1804003000NRG23140320230109314
|
14/03/2023
|
Bhogoji Yashvant Devgharkar
|
1804003WL022852
|
Bhogoji Yashvant Devgharkar
|
00114
|
UTIB0SRDCC1
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300D5A53F
|
|
Bhogoji Yashvant Devgharkar
|
()
|
|
20
|
DAPOLI
|
MH-04-003-113-001/161
(Gaavtale)
|
1804003000NRG23140320230109378
|
14/03/2023
|
Balkrushna Dhondu Gurav
|
1804003WL022860
|
Balkrushna Dhondu Gurav
|
00114
|
UTIB0SRDCC1
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300D5A538
|
|
Balkrushna Dhondu Gurav
|
()
|
|
21
|
DAPOLI
|
MH-04-003-113-001/161
(Gaavtale)
|
1804003000NRG23140320230109380
|
14/03/2023
|
Balkrushna Dhondu Gurav
|
1804003WL022860
|
Balkrushna Dhondu Gurav
|
00114
|
UTIB0SRDCC1
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D5A539
|
|
Balkrushna Dhondu Gurav
|
()
|
|
22
|
DAPOLI
|
MH-04-003-113-001/161
(Gaavtale)
|
1804003000NRG23140320230109381
|
14/03/2023
|
Mangala Balkrushna Gurav
|
1804003WL022860
|
Mangala Balkrushna Gurav
|
00114
|
UTIB0SRDCC1
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D5A53B
|
|
Mangala Balkrushna Gurav
|
()
|
|
23
|
DAPOLI
|
MH-04-003-113-001/161
(Gaavtale)
|
1804003000NRG23140320230109379
|
14/03/2023
|
Mangala Balkrushna Gurav
|
1804003WL022860
|
Mangala Balkrushna Gurav
|
00114
|
UTIB0SRDCC1
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300D5A53A
|
|
Mangala Balkrushna Gurav
|
()
|
|
24
|
DAPOLI
|
MH-04-003-113-001/161
(Gaavtale)
|
1804003000NRG23140320230109382
|
14/03/2023
|
Sachin Balkrushna Gurav
|
1804003WL022860
|
Sachin Balkrushna Gurav
|
00114
|
UTIB0SRDCC1
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
N032300D5A53C
|
|
Sachin Balkrushna Gurav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|