|
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
|
CHANDGAD
|
MH-14-007-016-004/120
(Date)
|
1814007000NRG23300820220036758
|
30/08/2022
|
Govind Namdev Bagadi
|
1814007WL006006
|
Govind Namdev Bagadi
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897066355
|
|
GovindNamdevBagadi
|
(000000)
|
|
2
|
CHANDGAD
|
MH-14-007-032-001/173
(Hindagaon)
|
1814007000NRG23290820220036671
|
30/08/2022
|
Pandurang Appa Bhongale
|
1814007WL005976
|
Pandurang Appa Bhongale
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897066355
|
|
PandurangAppaBhongale
|
(000000)
|
|
3
|
CHANDGAD
|
MH-14-007-040-001/58
(Kadalage Kh.)
|
1814007000NRG23300820220036760
|
30/08/2022
|
Samiksha Umesh Kamble
|
1814007WL006007
|
Samiksha Umesh Kamble
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897066355
|
|
SamikshaUmeshKamble
|
(000000)
|
|
4
|
CHANDGAD
|
MH-14-007-040-001/58
(Kadalage Kh.)
|
1814007000NRG23300820220036759
|
30/08/2022
|
Umesh Kallapa Kamble
|
1814007WL006007
|
Umesh Kallapa Kamble
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897066355
|
|
UmeshKallapaKamble
|
(000000)
|
|
5
|
CHANDGAD
|
MH-14-007-040-001/6
(Kadalage Kh.)
|
1814007000NRG23300820220036761
|
30/08/2022
|
Bhagubai Kallapa Kamble
|
1814007WL006007
|
Bhagubai Kallapa Kamble
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897066355
|
|
BhagubaiKallapaKamble
|
(000000)
|
|
6
|
CHANDGAD
|
MH-14-007-045-001/304
(Kalkundri)
|
1814007000NRG23300820220036736
|
30/08/2022
|
VASANTA VASANT PATIL
|
1814007WL006000
|
VASANTA VASANT PATIL
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897066355
|
|
VASANTAVASANTPATIL
|
(000000)
|
|
7
|
CHANDGAD
|
MH-14-007-092-001/20
(Satavane)
|
1814007000NRG23300820220036790
|
30/08/2022
|
Devappa Dhondiba Kamble
|
1814007WL006014
|
Devappa Dhondiba Kamble
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897066355
|
|
DevappaDhondibaKamble
|
(000000)
|
|
8
|
CHANDGAD
|
MH-14-007-092-001/20
(Satavane)
|
1814007000NRG23300820220036791
|
30/08/2022
|
TAI DEVAPPA KAMBLE
|
1814007WL006014
|
TAI DEVAPPA KAMBLE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897066355
|
|
TAIDEVAPPAKAMBLE
|
(000000)
|
|
9
|
CHANDGAD
|
MH-14-007-104-001/384
(Tudiye)
|
1814007000NRG23300820220036725
|
30/08/2022
|
Laxmi Manohar Patil
|
1814007WL005996
|
Laxmi Manohar Patil
|
00114
|
IBKL0463KDC
|
768
|
768
|
Processed
|
10/09/2022
|
|
897066355
|
|
LaxmiManoharPatil
|
(000000)
|
|
10
|
CHANDGAD
|
MH-14-007-104-001/393
(Tudiye)
|
1814007000NRG23300820220036723
|
30/08/2022
|
Mohite Akanksha Anant
|
1814007WL005995
|
Mohite Akanksha Anant
|
00114
|
IBKL0463KDC
|
512
|
512
|
Processed
|
10/09/2022
|
|
897066355
|
|
MohiteAkankshaAnant
|
(000000)
|
|
11
|
CHANDGAD
|
MH-14-007-104-001/518
(Tudiye)
|
1814007000NRG23300820220036727
|
30/08/2022
|
Laxmi Damodar Patil
|
1814007WL005997
|
Laxmi Damodar Patil
|
00114
|
IBKL0463KDC
|
768
|
768
|
Processed
|
10/09/2022
|
|
897066355
|
|
LaxmiDamodarPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|