|
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
|
PANHALA
|
MH-14-002-006-001/19
(Arale)
|
1814002000NRG23010920220037077
|
01/09/2022
|
Santosh Babu Vagare
|
1814002WL006072
|
Santosh Babu Vagare
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
SantoshBabuVagare
|
(000000)
|
|
2
|
PANHALA
|
MH-14-002-006-001/97
(Arale)
|
1814002000NRG23010920220037081
|
01/09/2022
|
Surekhs Sambhaji Chavan
|
1814002WL006072
|
Surekhs Sambhaji Chavan
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
SurekhsSambhajiChavan
|
(000000)
|
|
3
|
PANHALA
|
MH-14-002-011-001/412
(Bajarbhogaon)
|
1814002000NRG23010920220037319
|
01/09/2022
|
Laxmi Santosh Jadhav
|
1814002WL006134
|
Laxmi Santosh Jadhav
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
LaxmiSantoshJadhav
|
(000000)
|
|
4
|
PANHALA
|
MH-14-002-011-001/413
(Bajarbhogaon)
|
1814002000NRG23010920220037320
|
01/09/2022
|
Puja Tanaji Kamble
|
1814002WL006134
|
Puja Tanaji Kamble
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
PujaTanajiKamble
|
(000000)
|
|
5
|
PANHALA
|
MH-14-002-011-001/415
(Bajarbhogaon)
|
1814002000NRG23010920220037328
|
01/09/2022
|
Pravin Prakash Powar
|
1814002WL006136
|
Pravin Prakash Powar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
PravinPrakashPowar
|
(000000)
|
|
6
|
PANHALA
|
MH-14-002-043-001/224
(Kekhale)
|
1814002000NRG23010920220037084
|
01/09/2022
|
Vanita Prakash Shinde
|
1814002WL006073
|
Vanita Prakash Shinde
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
VanitaPrakashShinde
|
(000000)
|
|
7
|
PANHALA
|
MH-14-002-046-001/10
(Kodavade)
|
1814002000NRG23010920220037245
|
01/09/2022
|
Jayshree Sardar Patil
|
1814002WL006115
|
Jayshree Sardar Patil
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897047909
|
|
JayshreeSardarPatil
|
(000000)
|
|
8
|
PANHALA
|
MH-14-002-046-001/10
(Kodavade)
|
1814002000NRG23010920220037242
|
01/09/2022
|
Maruti Ramchndra Patil
|
1814002WL006115
|
Maruti Ramchndra Patil
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897047909
|
|
MarutiRamchndraPatil
|
(000000)
|
|
9
|
PANHALA
|
MH-14-002-046-001/10
(Kodavade)
|
1814002000NRG23010920220037244
|
01/09/2022
|
Sardar Maruti Patil
|
1814002WL006115
|
Sardar Maruti Patil
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897047909
|
|
SardarMarutiPatil
|
(000000)
|
|
10
|
PANHALA
|
MH-14-002-046-001/10
(Kodavade)
|
1814002000NRG23010920220037243
|
01/09/2022
|
Sobabai Maruti Patil
|
1814002WL006115
|
Sobabai Maruti Patil
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897047909
|
|
SobabaiMarutiPatil
|
(000000)
|
|
11
|
PANHALA
|
MH-14-002-046-001/131
(Kodavade)
|
1814002000NRG23010920220037237
|
01/09/2022
|
Nivanta Parsharam Kamble
|
1814002WL006114
|
Nivanta Parsharam Kamble
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
NivantaParsharamKamble
|
(000000)
|
|
12
|
PANHALA
|
MH-14-002-046-001/83
(Kodavade)
|
1814002000NRG23010920220037241
|
01/09/2022
|
Manisha Prakash Kamble
|
1814002WL006114
|
Manisha Prakash Kamble
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
ManishaPrakashKamble
|
(000000)
|
|
13
|
PANHALA
|
MH-14-002-066-001/150
(Nanundre)
|
1814002000NRG23010920220037334
|
01/09/2022
|
Sarita Pandurnag Patil
|
1814002WL006138
|
Sarita Pandurnag Patil
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
SaritaPandurnagPatil
|
(000000)
|
|
14
|
PANHALA
|
MH-14-002-066-001/150
(Nanundre)
|
1814002000NRG23010920220037333
|
01/09/2022
|
Sarsabai Krushna Patil
|
1814002WL006138
|
Sarsabai Krushna Patil
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
SarsabaiKrushnaPatil
|
(000000)
|
|
15
|
PANHALA
|
MH-14-002-066-001/162
(Nanundre)
|
1814002000NRG23010920220037337
|
01/09/2022
|
Puja utttam Gurav
|
1814002WL006138
|
Puja utttam Gurav
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
PujautttamGurav
|
(000000)
|
|
16
|
PANHALA
|
MH-14-002-066-001/162
(Nanundre)
|
1814002000NRG23010920220037336
|
01/09/2022
|
Uttam Pandunrag Gurav
|
1814002WL006138
|
Uttam Pandunrag Gurav
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
UttamPandunragGurav
|
(000000)
|
|
17
|
PANHALA
|
MH-14-002-081-001/20
(Pohale Tarf Borgaon)
|
1814002000NRG23010920220037269
|
01/09/2022
|
Sanjay Yashwant Patil
|
1814002WL006122
|
Sanjay Yashwant Patil
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
SanjayYashwantPatil
|
(000000)
|
|
18
|
PANHALA
|
MH-14-002-081-001/5
(Pohale Tarf Borgaon)
|
1814002000NRG23010920220037272
|
01/09/2022
|
Nandkumar Jotiram Ghulam
|
1814002WL006122
|
Nandkumar Jotiram Ghulam
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
NandkumarJotiramGhulam
|
(000000)
|
|
19
|
PANHALA
|
MH-14-002-099-001/259
(Tandulwadi)
|
1814002000NRG23010920220037106
|
01/09/2022
|
Dilip Shripati Kamble
|
1814002WL006080
|
Dilip Shripati Kamble
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897047909
|
|
DilipShripatiKamble
|
(000000)
|
|
20
|
PANHALA
|
MH-14-002-102-001/130
(Undri)
|
1814002000NRG23010920220037099
|
01/09/2022
|
Narayan Shamarao Bacche
|
1814002WL006078
|
Narayan Shamarao Bacche
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897047909
|
|
NarayanShamaraoBacche
|
(000000)
|
|
21
|
PANHALA
|
MH-14-002-102-001/131
(Undri)
|
1814002000NRG23010920220037103
|
01/09/2022
|
Sharada Namadev Kelekar
|
1814002WL006079
|
Sharada Namadev Kelekar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
SharadaNamadevKelekar
|
(000000)
|
|
22
|
PANHALA
|
MH-14-002-102-001/207
(Undri)
|
1814002000NRG23010920220037095
|
01/09/2022
|
Jayshri Nayan Yadav
|
1814002WL006077
|
Jayshri Nayan Yadav
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
JayshriNayanYadav
|
(000000)
|
|
23
|
PANHALA
|
MH-14-002-102-001/232
(Undri)
|
1814002000NRG23010920220037092
|
01/09/2022
|
mangal sanjay yadav
|
1814002WL006076
|
mangal sanjay yadav
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
mangalsanjayyadav
|
(000000)
|
|
24
|
PANHALA
|
MH-14-002-102-001/243
(Undri)
|
1814002000NRG23010920220037102
|
01/09/2022
|
Bharati Maruti Kudale
|
1814002WL006078
|
Bharati Maruti Kudale
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897047909
|
|
BharatiMarutiKudale
|
(000000)
|
|
25
|
PANHALA
|
MH-14-002-102-001/243
(Undri)
|
1814002000NRG23010920220037101
|
01/09/2022
|
Maruti Shamarao Kudale
|
1814002WL006078
|
Maruti Shamarao Kudale
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897047909
|
|
MarutiShamaraoKudale
|
(000000)
|
|
26
|
PANHALA
|
MH-14-002-102-001/3
(Undri)
|
1814002000NRG23010920220037098
|
01/09/2022
|
Baburao Bapu Kamble
|
1814002WL006077
|
Baburao Bapu Kamble
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897047909
|
|
BaburaoBapuKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40448
|
40448
|
|
|
|
|
|
|
|