|
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
|
DESAIGANJ
|
MH-30-011-079-001/53
(CHOP)
|
1830011000NRG23170120230411304
|
17/01/2023
|
PRANALI PRAKASH DONGARWAR
|
1830011WL028629
|
PRANALI PRAKASH DONGARWAR
|
00114
|
GDCB0000001
|
1180
|
1180
|
Processed
|
18/03/2023
|
|
N01230123FC2D
|
|
PRANALI PRAKASH DONGARWAR
|
()
|
|
2
|
DESAIGANJ
|
MH-30-011-079-001/773
(CHOP)
|
1830011000NRG23170120230411321
|
17/01/2023
|
KARISHMA SAJAN KALSARPE
|
1830011WL028629
|
KARISHMA SAJAN KALSARPE
|
00114
|
GDCB0000001
|
870
|
870
|
Processed
|
18/03/2023
|
|
N01230123FC29
|
|
KARISHMA SAJAN KALSARPE
|
()
|
|
3
|
DESAIGANJ
|
MH-30-011-079-001/773
(CHOP)
|
1830011000NRG23170120230411320
|
17/01/2023
|
SAJAN MADHUKAR KALSARPE
|
1830011WL028629
|
SAJAN MADHUKAR KALSARPE
|
00114
|
GDCB0000001
|
174
|
174
|
Processed
|
18/03/2023
|
|
N01230123FC24
|
|
SAJAN MADHUKAR KALSARPE
|
()
|
|
4
|
DESAIGANJ
|
MH-30-011-079-001/780
(CHOP)
|
1830011000NRG23170120230411323
|
17/01/2023
|
RAIBAI TUKARAM NEWARE
|
1830011WL028629
|
RAIBAI TUKARAM NEWARE
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
18/03/2023
|
|
N01230123FC27
|
|
RAIBAI TUKARAM NEWARE
|
()
|
|
5
|
DESAIGANJ
|
MH-30-011-079-001/780
(CHOP)
|
1830011000NRG23170120230411322
|
17/01/2023
|
TUKARAM SOMA NEWARE
|
1830011WL028629
|
TUKARAM SOMA NEWARE
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
18/03/2023
|
|
N01230123FC2C
|
|
TUKARAM SOMA NEWARE
|
()
|
|
6
|
DESAIGANJ
|
MH-30-011-079-001/952
(CHOP)
|
1830011000NRG23170120230411333
|
17/01/2023
|
PUNAM VISHAL BARVE
|
1830011WL028629
|
PUNAM VISHAL BARVE
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N01230123FC23
|
|
PUNAM VISHAL BARVE
|
()
|
|
7
|
DESAIGANJ
|
MH-30-011-079-001/952
(CHOP)
|
1830011000NRG23170120230411332
|
17/01/2023
|
VISHAL SIVSHNKAR BARVE
|
1830011WL028629
|
VISHAL SIVSHNKAR BARVE
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
N01230123FC22
|
|
VISHAL SIVSHNKAR BARVE
|
()
|
|
8
|
DESAIGANJ
|
MH-30-011-079-001/980
(CHOP)
|
1830011000NRG23170120230411334
|
17/01/2023
|
Rina Nilesh Kalsarpe
|
1830011WL028629
|
Rina Nilesh Kalsarpe
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
18/03/2023
|
|
N01230123FC28
|
|
Rina Nilesh Kalsarpe
|
()
|
|
9
|
DESAIGANJ
|
MH-30-011-079-001/981
(CHOP)
|
1830011000NRG23170120230411335
|
17/01/2023
|
Rajashri Yagaraj Thakare
|
1830011WL028629
|
Rajashri Yagaraj Thakare
|
00114
|
GDCB0000001
|
1236
|
1236
|
Processed
|
18/03/2023
|
|
N01230123FC2B
|
|
Rajashri Yagaraj Thakare
|
()
|
|
10
|
DESAIGANJ
|
MH-30-011-079-001/990
(CHOP)
|
1830011000NRG23170120230411336
|
17/01/2023
|
Maheshwari Gulab Tumram
|
1830011WL028629
|
Maheshwari Gulab Tumram
|
00114
|
GDCB0000001
|
870
|
870
|
Processed
|
18/03/2023
|
|
N01230123FC25
|
|
Maheshwari Gulab Tumram
|
()
|
|
11
|
DESAIGANJ
|
MH-30-011-079-001/996
(CHOP)
|
1830011000NRG23170120230411337
|
17/01/2023
|
Navnath Ramdas Dongarwar
|
1830011WL028629
|
Navnath Ramdas Dongarwar
|
00114
|
GDCB0000001
|
1236
|
1236
|
Rejected
|
17/03/2023
|
|
N01230123FC26
|
Account closed
|
|
|
|
12
|
DESAIGANJ
|
MH-30-011-079-001/996
(CHOP)
|
1830011000NRG23170120230411338
|
17/01/2023
|
Rekha Navnath Dongarwar
|
1830011WL028629
|
Rekha Navnath Dongarwar
|
00114
|
GDCB0000001
|
1236
|
1236
|
Processed
|
18/03/2023
|
|
N01230123FC2A
|
|
Rekha Navnath Dongarwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12334
|
12334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12334
|
12334
|
|
|
|
|
|
|
|