|
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-14-007-030-001/139
(Hallarwadi)
|
1814007000NRG23250720220030520
|
25/07/2022
|
Gopal Tatoba Sadavar
|
1814007WL004727
|
Gopal Tatoba Sadavar
|
00045
|
BARB0DBHALK
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857625633
|
|
GopalTatobaSadavar
|
(000000)
|
|
2
|
CHANDGAD
|
MH-14-007-030-001/140
(Hallarwadi)
|
1814007000NRG23250720220030521
|
25/07/2022
|
NIVRUTI BANDOPANT SADAVAR
|
1814007WL004727
|
NIVRUTI BANDOPANT SADAVAR
|
00045
|
BARB0DBHALK
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857625633
|
|
NIVRUTIBANDOPANTSADAVAR
|
(000000)
|
|
3
|
CHANDGAD
|
MH-14-007-030-001/140
(Hallarwadi)
|
1814007000NRG23250720220030522
|
25/07/2022
|
SUVARNA NIVRUTTI SADAVAR
|
1814007WL004727
|
SUVARNA NIVRUTTI SADAVAR
|
00045
|
BARB0DBHALK
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857625633
|
|
SUVARNANIVRUTTISADAVAR
|
(000000)
|
|
4
|
CHANDGAD
|
MH-14-007-030-001/175
(Hallarwadi)
|
1814007000NRG23250720220030515
|
25/07/2022
|
KALPANA PANDURANG SADAVAR
|
1814007WL004726
|
KALPANA PANDURANG SADAVAR
|
00045
|
BARB0DBHALK
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857625633
|
|
KALPANAPANDURANGSADAVAR
|
(000000)
|
|
5
|
CHANDGAD
|
MH-14-007-030-001/175
(Hallarwadi)
|
1814007000NRG23250720220030514
|
25/07/2022
|
PANDURANG GUNDU SADAVAR
|
1814007WL004726
|
PANDURANG GUNDU SADAVAR
|
00045
|
BARB0DBHALK
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857625633
|
|
PANDURANGGUNDUSADAVAR
|
(000000)
|
|
6
|
CHANDGAD
|
MH-14-007-030-001/175
(Hallarwadi)
|
1814007000NRG23250720220030516
|
25/07/2022
|
RAMKRISHNA PANDURANG SADAVAR
|
1814007WL004726
|
RAMKRISHNA PANDURANG SADAVAR
|
00045
|
BARB0DBHALK
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857625633
|
|
RAMKRISHNAPANDURANGSADAVAR
|
(000000)
|
|
7
|
CHANDGAD
|
MH-14-007-030-001/91
(Hallarwadi)
|
1814007000NRG23250720220030524
|
25/07/2022
|
Anita Vishnu Sadavar
|
1814007WL004727
|
Anita Vishnu Sadavar
|
00045
|
BARB0DBHALK
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857625633
|
|
AnitaVishnuSadavar
|
(000000)
|
|
8
|
CHANDGAD
|
MH-14-007-030-001/91
(Hallarwadi)
|
1814007000NRG23250720220030525
|
25/07/2022
|
SANGEETA VISHNU SADAVAR
|
1814007WL004727
|
SANGEETA VISHNU SADAVAR
|
00045
|
BARB0DBHALK
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857625633
|
|
SANGEETAVISHNUSADAVAR
|
(000000)
|
|
9
|
CHANDGAD
|
MH-14-007-030-001/91
(Hallarwadi)
|
1814007000NRG23250720220030523
|
25/07/2022
|
Vishnu Appaji Sadavar
|
1814007WL004727
|
Vishnu Appaji Sadavar
|
00045
|
BARB0DBHALK
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857625633
|
|
VishnuAppajiSadavar
|
(000000)
|
|
10
|
CHANDGAD
|
MH-14-007-030-001/93
(Hallarwadi)
|
1814007000NRG23250720220030519
|
25/07/2022
|
NAMDEV RAMCHANDRA SADAVAR
|
1814007WL004726
|
NAMDEV RAMCHANDRA SADAVAR
|
00045
|
BARB0DBHALK
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857625633
|
|
NAMDEVRAMCHANDRASADAVAR
|
(000000)
|
|
11
|
CHANDGAD
|
MH-14-007-030-001/93
(Hallarwadi)
|
1814007000NRG23250720220030517
|
25/07/2022
|
Ramchandra Maryappa Sadavar
|
1814007WL004726
|
Ramchandra Maryappa Sadavar
|
00045
|
BARB0DBHALK
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857625633
|
|
RamchandraMaryappaSadavar
|
(000000)
|
|
12
|
CHANDGAD
|
MH-14-007-030-001/93
(Hallarwadi)
|
1814007000NRG23250720220030518
|
25/07/2022
|
Sunanda Ramchandra Sadavar
|
1814007WL004726
|
Sunanda Ramchandra Sadavar
|
00045
|
BARB0DBHALK
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857625633
|
|
SunandaRamchandraSadavar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|