|
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
|
MANDANGAD
|
MH-04-004-011-001/163-C
(Gharadi)
|
1804004000NRG23110820220039533
|
11/08/2022
|
Vidya Vijay Shinde
|
1804004WL007021
|
Vidya Vijay Shinde
|
00045
|
BARB0MANDAN
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895892941
|
|
VidyaVijayShinde
|
(000000)
|
|
2
|
MANDANGAD
|
MH-04-004-021-001/13
(Mahu Borghar)
|
1804004000NRG23110820220039517
|
11/08/2022
|
Ashok Sonu Jadhav
|
1804004WL007019
|
Ashok Sonu Jadhav
|
00045
|
BARB0MANDAN
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895892941
|
|
AshokSonuJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
MANDANGAD
|
MH-04-004-011-001/311
(Gharadi)
|
1804004000NRG23110820220039536
|
11/08/2022
|
Samruddhi Sachin Bhosale
|
1804004WL007021
|
Samruddhi Sachin Bhosale
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895892941
|
|
SamruddhiSachinBhosale
|
(000000)
|
|
4
|
MANDANGAD
|
MH-04-004-011-001/312
(Gharadi)
|
1804004000NRG23110820220039537
|
11/08/2022
|
Tanaji Ramchandra Bhosale
|
1804004WL007021
|
Tanaji Ramchandra Bhosale
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895892941
|
|
TanajiRamchandraBhosale
|
(000000)
|
|
5
|
MANDANGAD
|
MH-04-004-021-001/13
(Mahu Borghar)
|
1804004000NRG23110820220039516
|
11/08/2022
|
Asmita Ashok Jadhav
|
1804004WL007019
|
Asmita Ashok Jadhav
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895892941
|
|
AsmitaAshokJadhav
|
(000000)
|
|
6
|
MANDANGAD
|
MH-04-004-021-001/245
(Mahu Borghar)
|
1804004000NRG23110820220039518
|
11/08/2022
|
pradnya pravin jadhav
|
1804004WL007019
|
pradnya pravin jadhav
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895892941
|
|
pradnyapravinjadhav
|
(000000)
|
|
7
|
MANDANGAD
|
MH-04-004-021-001/245
(Mahu Borghar)
|
1804004000NRG23110820220039519
|
11/08/2022
|
Pravin Ramchandra Jadhav
|
1804004WL007019
|
Pravin Ramchandra Jadhav
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895892941
|
|
PravinRamchandraJadhav
|
(000000)
|
|
8
|
MANDANGAD
|
MH-04-004-021-001/270
(Mahu Borghar)
|
1804004000NRG23110820220039520
|
11/08/2022
|
pallavi pramod mandavkar
|
1804004WL007019
|
pallavi pramod mandavkar
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895892941
|
|
pallavipramodmandavkar
|
(000000)
|
|
9
|
MANDANGAD
|
MH-04-004-021-001/82
(Mahu Borghar)
|
1804004000NRG23110820220039524
|
11/08/2022
|
Dinesh Bhagoji Jadhav
|
1804004WL007019
|
Dinesh Bhagoji Jadhav
|
00048
|
BKID0001403
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895892941
|
|
DineshBhagojiJadhav
|
(000000)
|
|
10
|
MANDANGAD
|
MH-04-004-021-002/161
(Mahu Borghar)
|
1804004000NRG23110820220039525
|
11/08/2022
|
SHANIDAS RAMCHANDRA JADHAV
|
1804004WL007019
|
SHANIDAS RAMCHANDRA JADHAV
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895892941
|
|
SHANIDASRAMCHANDRAJADHAV
|
(000000)
|
|
11
|
MANDANGAD
|
MH-04-004-021-002/180
(Mahu Borghar)
|
1804004000NRG23110820220039527
|
11/08/2022
|
SANDHYA SHANIDAS JADHAV
|
1804004WL007019
|
SANDHYA SHANIDAS JADHAV
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895892941
|
|
SANDHYASHANIDASJADHAV
|
(000000)
|
|
12
|
MANDANGAD
|
MH-04-004-031-003/222
(Pat)
|
1804004000NRG23110820220039542
|
11/08/2022
|
PRIYANKA JYOTIBA PATIL
|
1804004WL007022
|
PRIYANKA JYOTIBA PATIL
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895892941
|
|
PRIYANKAJYOTIBAPATIL
|
(000000)
|
|
13
|
MANDANGAD
|
MH-04-004-031-003/378
(Pat)
|
1804004000NRG23110820220039543
|
11/08/2022
|
Prashant Prabhakar Joshi
|
1804004WL007022
|
Prashant Prabhakar Joshi
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895892941
|
|
PrashantPrabhakarJoshi
|
(000000)
|
|
14
|
MANDANGAD
|
MH-04-004-031-003/380
(Pat)
|
1804004000NRG23110820220039544
|
11/08/2022
|
Prabhakar Tatu Pardhi
|
1804004WL007022
|
Prabhakar Tatu Pardhi
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895892941
|
|
PrabhakarTatuPardhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|