|
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
|
PATAN
|
MH-11-009-010-001/1123
(AMBALE)
|
1811009000NRG23060120230101497
|
06/01/2023
|
VINAYAK DINKAR PAWAR
|
1811009WL015813
|
VINAYAK DINKAR PAWAR
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005A873B
|
|
VINAYAK DINKAR PAWAR
|
()
|
|
2
|
PATAN
|
MH-11-009-010-001/236
(AMBALE)
|
1811009000NRG23060120230101502
|
06/01/2023
|
NITIN DINKAR PAWAR
|
1811009WL015813
|
NITIN DINKAR PAWAR
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005A873A
|
|
NITIN DINKAR PAWAR
|
()
|
|
3
|
PATAN
|
MH-11-009-010-001/237
(AMBALE)
|
1811009000NRG23060120230101503
|
06/01/2023
|
SACHIN DINKAR PAWAR
|
1811009WL015813
|
SACHIN DINKAR PAWAR
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005A8739
|
|
SACHIN DINKAR PAWAR
|
()
|
|
4
|
PATAN
|
MH-11-009-054-001/223
(DIGEWADI)
|
1811009000NRG23060120230101620
|
06/01/2023
|
RAMCHANDRA VITTHAL KALE
|
1811009WL015833
|
RAMCHANDRA VITTHAL KALE
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005A873D
|
|
RAMCHANDRA VITTHAL KALE
|
()
|
|
5
|
PATAN
|
MH-11-009-054-001/86
(DIGEWADI)
|
1811009000NRG23060120230101621
|
06/01/2023
|
KALAVATI NATHURAM DESAI
|
1811009WL015833
|
KALAVATI NATHURAM DESAI
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005A873C
|
|
KALAVATI NATHURAM DESAI
|
()
|
|
6
|
PATAN
|
MH-11-009-104-001/363
(KATWADI)
|
1811009000NRG23060120230101517
|
06/01/2023
|
PARVATI SHANKAR SALUNKHE
|
1811009WL015815
|
PARVATI SHANKAR SALUNKHE
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
N0123005A8738
|
|
PARVATI SHANKAR SALUNKHE
|
()
|
|
7
|
PATAN
|
MH-11-009-112-001/49
(KHIVASHI)
|
1811009000NRG23060120230101495
|
06/01/2023
|
RAGHUNATH BABURAO JADHAV
|
1811009WL015812
|
RAGHUNATH BABURAO JADHAV
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005A874B
|
|
RAGHUNATH BABURAO JADHAV
|
()
|
|
8
|
PATAN
|
MH-11-009-154-001/118
(MULGAON)
|
1811009000NRG23060120230101627
|
06/01/2023
|
PRAMOD KISAN MOLAWADE
|
1811009WL015835
|
PRAMOD KISAN MOLAWADE
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123005A873E
|
|
PRAMOD KISAN MOLAWADE
|
()
|
|
9
|
PATAN
|
MH-11-009-154-001/130
(MULGAON)
|
1811009000NRG23060120230101596
|
06/01/2023
|
DEEPAK RAGHU MOLAWADE
|
1811009WL015832
|
DEEPAK RAGHU MOLAWADE
|
00114
|
IBKL0485SDC
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123005A8737
|
|
DEEPAK RAGHU MOLAWADE
|
()
|
|
10
|
PATAN
|
MH-11-009-154-001/132
(MULGAON)
|
1811009000NRG23060120230101597
|
06/01/2023
|
Sharada Tanaji Molawade
|
1811009WL015832
|
Sharada Tanaji Molawade
|
00114
|
IBKL0485SDC
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123005A8742
|
|
Sharada Tanaji Molawade
|
()
|
|
11
|
PATAN
|
MH-11-009-154-001/141
(MULGAON)
|
1811009000NRG23060120230101600
|
06/01/2023
|
Kusum Dynadev Molawade
|
1811009WL015832
|
Kusum Dynadev Molawade
|
00114
|
IBKL0485SDC
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123005A8741
|
|
Kusum Dynadev Molawade
|
()
|
|
12
|
PATAN
|
MH-11-009-154-001/141
(MULGAON)
|
1811009000NRG23060120230101598
|
06/01/2023
|
SHANKAR DYNANDEV MOLAWADE
|
1811009WL015832
|
SHANKAR DYNANDEV MOLAWADE
|
00114
|
IBKL0485SDC
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123005A873F
|
|
SHANKAR DYNANDEV MOLAWADE
|
()
|
|
13
|
PATAN
|
MH-11-009-154-001/273
(MULGAON)
|
1811009000NRG23060120230101630
|
06/01/2023
|
TUKARAM VITTHAL MOLAVADE
|
1811009WL015835
|
TUKARAM VITTHAL MOLAVADE
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
N0123005A8740
|
|
TUKARAM VITTHAL MOLAVADE
|
()
|
|
14
|
PATAN
|
MH-11-009-154-001/73
(MULGAON)
|
1811009000NRG23060120230101604
|
06/01/2023
|
Prakash Kisan Molawade
|
1811009WL015832
|
Prakash Kisan Molawade
|
00114
|
IBKL0485SDC
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123005A8743
|
|
Prakash Kisan Molawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22076
|
22076
|
|
|
|
|
|
|
|
|
15
|
PATAN
|
MH-11-009-112-001/195
(KHIVASHI)
|
1811009000NRG23060120230101490
|
06/01/2023
|
Dajiram Baburav Jadhav
|
1811009WL015812
|
Dajiram Baburav Jadhav
|
00114
|
SDCE0001007
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005A8744
|
|
Dajiram Baburav Jadhav
|
()
|
|
16
|
PATAN
|
MH-11-009-112-001/195
(KHIVASHI)
|
1811009000NRG23060120230101491
|
06/01/2023
|
Shobha Dajiram Jadhav
|
1811009WL015812
|
Shobha Dajiram Jadhav
|
00114
|
SDCE0001007
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005A8747
|
|
Shobha Dajiram Jadhav
|
()
|
|
17
|
PATAN
|
MH-11-009-112-001/196
(KHIVASHI)
|
1811009000NRG23060120230101493
|
06/01/2023
|
Anandibai Laxman Jadhav
|
1811009WL015812
|
Anandibai Laxman Jadhav
|
00114
|
SDCE0001007
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005A8746
|
|
Anandibai Laxman Jadhav
|
()
|
|
18
|
PATAN
|
MH-11-009-112-001/196
(KHIVASHI)
|
1811009000NRG23060120230101492
|
06/01/2023
|
Laxman Pandurang Jadhav
|
1811009WL015812
|
Laxman Pandurang Jadhav
|
00114
|
SDCE0001007
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005A8749
|
|
Laxman Pandurang Jadhav
|
()
|
|
19
|
PATAN
|
MH-11-009-112-001/200
(KHIVASHI)
|
1811009000NRG23060120230101494
|
06/01/2023
|
Ananda Santu Sutar
|
1811009WL015812
|
Ananda Santu Sutar
|
00114
|
SDCE0001007
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005A8745
|
|
Ananda Santu Sutar
|
()
|
|
20
|
PATAN
|
MH-11-009-112-001/49
(KHIVASHI)
|
1811009000NRG23060120230101496
|
06/01/2023
|
AASHA RAGHUNATH JADHAV
|
1811009WL015812
|
AASHA RAGHUNATH JADHAV
|
00114
|
SDCE0001007
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N0123005A8748
|
|
AASHA RAGHUNATH JADHAV
|
()
|
|
21
|
PATAN
|
MH-11-009-154-001/199
(MULGAON)
|
1811009000NRG23060120230101602
|
06/01/2023
|
Shubhangi Vijay Molawade
|
1811009WL015832
|
Shubhangi Vijay Molawade
|
00114
|
SDCE0001007
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123005A874A
|
|
Shubhangi Vijay Molawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34376
|
34376
|
|
|
|
|
|
|
|