|
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
|
GADHINGLAJ
|
MH-14-006-044-001/562
(Kadgaon)
|
1814006000NRG23010920220037536
|
01/09/2022
|
Tanaji Ganpati Patil
|
1814006WL006179
|
Tanaji Ganpati Patil
|
00045
|
BARB0CPTANK
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896086754
|
|
TanajiGanpatiPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
GADHINGLAJ
|
MH-14-006-044-001/562
(Kadgaon)
|
1814006000NRG23010920220037537
|
01/09/2022
|
Vaishali Tanaji Patil
|
1814006WL006179
|
Vaishali Tanaji Patil
|
00045
|
BARB0GADHIN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896086754
|
|
VaishaliTanajiPatil
|
(000000)
|
|
3
|
GADHINGLAJ
|
MH-14-006-063-001/141
(Mutnal)
|
1814006000NRG23010920220037544
|
01/09/2022
|
Krishna Appanna Kore
|
1814006WL006181
|
Krishna Appanna Kore
|
00045
|
BARB0GADHIN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896086754
|
|
KrishnaAppannaKore
|
(000000)
|
|
4
|
GADHINGLAJ
|
MH-14-006-063-001/232
(Mutnal)
|
1814006000NRG23010920220037542
|
01/09/2022
|
Jijabai Kallappa Kamble
|
1814006WL006180
|
Jijabai Kallappa Kamble
|
00045
|
BARB0GADHIN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896086754
|
|
JijabaiKallappaKamble
|
(000000)
|
|
5
|
GADHINGLAJ
|
MH-14-006-063-001/49
(Mutnal)
|
1814006000NRG23010920220037545
|
01/09/2022
|
Surekha Dhulappa Kore
|
1814006WL006181
|
Surekha Dhulappa Kore
|
00045
|
BARB0GADHIN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896086754
|
|
SurekhaDhulappaKore
|
(000000)
|
|
6
|
GADHINGLAJ
|
MH-14-006-063-001/66
(Mutnal)
|
1814006000NRG23010920220037546
|
01/09/2022
|
Ravindra Babu Kore
|
1814006WL006181
|
Ravindra Babu Kore
|
00045
|
BARB0GADHIN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896086754
|
|
RavindraBabuKore
|
(000000)
|
|
7
|
GADHINGLAJ
|
MH-14-006-063-001/70
(Mutnal)
|
1814006000NRG23010920220037547
|
01/09/2022
|
Dhulappa Bharama Kamble
|
1814006WL006181
|
Dhulappa Bharama Kamble
|
00045
|
BARB0GADHIN
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896086754
|
|
DhulappaBharamaKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
GADHINGLAJ
|
MH-14-006-015-001/240
(Chnnekuppi)
|
1814006000NRG23010920220037532
|
01/09/2022
|
Sunita Swapnil Kamble
|
1814006WL006178
|
Sunita Swapnil Kamble
|
00048
|
BKID0000926
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896086754
|
|
SunitaSwapnilKamble
|
(000000)
|
|
9
|
GADHINGLAJ
|
MH-14-006-015-001/240
(Chnnekuppi)
|
1814006000NRG23010920220037531
|
01/09/2022
|
swapnil suresh kamble
|
1814006WL006178
|
swapnil suresh kamble
|
00048
|
BKID0000926
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896086754
|
|
swapnilsureshkamble
|
(000000)
|
|
10
|
GADHINGLAJ
|
MH-14-006-063-001/220
(Mutnal)
|
1814006000NRG23010920220037541
|
01/09/2022
|
Nana Krishna Kamble
|
1814006WL006180
|
Nana Krishna Kamble
|
00048
|
BKID0000926
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896086754
|
|
NanaKrishnaKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
11
|
GADHINGLAJ
|
MH-14-006-015-001/232
(Chnnekuppi)
|
1814006000NRG23010920220037530
|
01/09/2022
|
Vitthal Tamanna Kamble
|
1814006WL006178
|
Vitthal Tamanna Kamble
|
00051
|
MAHB0000395
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896086754
|
|
VitthalTamannaKamble
|
(000000)
|
|
12
|
GADHINGLAJ
|
MH-14-006-015-001/274
(Chnnekuppi)
|
1814006000NRG23010920220037533
|
01/09/2022
|
Girrappa Chalu Kamble
|
1814006WL006178
|
Girrappa Chalu Kamble
|
00051
|
MAHB0000395
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896086754
|
|
GirrappaChaluKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
13
|
GADHINGLAJ
|
MH-14-006-044-001/562
(Kadgaon)
|
1814006000NRG23010920220037538
|
01/09/2022
|
Rohini Mahadev Patil
|
1814006WL006179
|
Rohini Mahadev Patil
|
00415
|
SBIN0012701
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896086754
|
|
RohiniMahadevPatil
|
(000000)
|
|
14
|
GADHINGLAJ
|
MH-14-006-044-001/562
(Kadgaon)
|
1814006000NRG23010920220037539
|
01/09/2022
|
Rohini Mahadev Patil
|
1814006WL006179
|
Rohini Mahadev Patil
|
00415
|
SBIN0012701
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896086754
|
|
RohiniMahadevPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
15
|
GADHINGLAJ
|
MH-14-006-015-001/274
(Chnnekuppi)
|
1814006000NRG23010920220037534
|
01/09/2022
|
Archana Girappa Kamble
|
1814006WL006178
|
Archana Girappa Kamble
|
00468
|
UBIN0537691
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896086754
|
|
ArchanaGirappaKamble
|
(000000)
|
|
16
|
GADHINGLAJ
|
MH-14-006-044-001/562
(Kadgaon)
|
1814006000NRG23010920220037535
|
01/09/2022
|
Shantabai Ganpati Patil
|
1814006WL006179
|
Shantabai Ganpati Patil
|
00468
|
UBIN0537691
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896086754
|
|
ShantabaiGanpatiPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|