|
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
|
NAIGAON (KH)
|
MH-19-012-057-001/217
(SHELGAON CHATRI)
|
1819012000NRG24280720230282016
|
28/07/2023
|
Subhadra Vitthal Yanjapwad
|
1819012WL022258
|
Subhadra Vitthal Yanjapwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303250793
|
|
MR SUBHADRABAI VITHTHAL KOLI
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-057-001/217
(SHELGAON CHATRI)
|
1819012000NRG24280720230282015
|
28/07/2023
|
Vitthal Channama Yanjapwad
|
1819012WL022258
|
Vitthal Channama Yanjapwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303250796
|
|
MR VITHAL CHANAPPA YENJEPAWAD
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-057-001/356
(SHELGAON CHATRI)
|
1819012000NRG24280720230282021
|
28/07/2023
|
Yashoda Dattatray Yanjapwad
|
1819012WL022258
|
Yashoda Dattatray Yanjapwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303250795
|
|
MRS YASHODHARANI DATTATREY AENJEPAWAD
|
()
|
|
4
|
NAIGAON (KH)
|
MH-19-012-057-001/357
(SHELGAON CHATRI)
|
1819012000NRG24280720230282023
|
28/07/2023
|
Alka Digambar Yanjapwad
|
1819012WL022258
|
Alka Digambar Yanjapwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303250792
|
|
MRS ALKA DIGAMBAR ANJEPWAD
|
()
|
|
5
|
NAIGAON (KH)
|
MH-19-012-057-001/357
(SHELGAON CHATRI)
|
1819012000NRG24280720230282022
|
28/07/2023
|
Digambar Vitthal Yanjapwad
|
1819012WL022258
|
Digambar Vitthal Yanjapwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303250791
|
|
MR DIGAMBAR VITHAL ANJEPWAD
|
()
|
|
6
|
NAIGAON (KH)
|
MH-19-012-057-001/50
(SHELGAON CHATRI)
|
1819012000NRG24280720230282026
|
28/07/2023
|
Laxmi Shivling Bailkwade
|
1819012WL022258
|
Laxmi Shivling Bailkwade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303250794
|
|
MRS LAKSHMIBAI SHIVALING BAILAKAVAD
|
()
|
|
7
|
NAIGAON (KH)
|
MH-19-012-057-001/50
(SHELGAON CHATRI)
|
1819012000NRG24280720230282025
|
28/07/2023
|
Shivling Piraji Bailakwad
|
1819012WL022258
|
Shivling Piraji Bailakwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303250797
|
|
MR SHIVLING PIRAJI BAILKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
NAIGAON (KH)
|
MH-19-012-065-001/489
(GADAGA)
|
1819012000NRG24280720230282096
|
28/07/2023
|
Narayan Hari Bendri
|
1819012WL022264
|
Narayan Hari Bendri
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230325079B
|
|
Narayan Hari Bendri
|
()
|
|
9
|
NAIGAON (KH)
|
MH-19-012-065-001/489
(GADAGA)
|
1819012000NRG24280720230282097
|
28/07/2023
|
Seema Narayan Bendri
|
1819012WL022264
|
Seema Narayan Bendri
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230325079A
|
|
Seema Narayan Bendri
|
()
|
|
10
|
NAIGAON (KH)
|
MH-19-012-065-001/5
(GADAGA)
|
1819012000NRG24280720230282070
|
28/07/2023
|
Chandrakalabai Govind Jondhale
|
1819012WL022263
|
Chandrakalabai Govind Jondhale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230325079C
|
|
Chandrakalabai Govind Jondhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
NAIGAON (KH)
|
MH-19-012-021-001/374
(HIPPARGA JANE)
|
1819012000NRG24280720230281971
|
28/07/2023
|
Shilabai Pralhad Garole
|
1819012WL022254
|
Shilabai Pralhad Garole
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303250799
|
|
Shilabai Pralhad Garole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NAIGAON (KH)
|
MH-19-012-057-001/118
(SHELGAON CHATRI)
|
1819012000NRG24280720230282014
|
28/07/2023
|
Dhondyabai Ramrao Kamble
|
1819012WL022258
|
Dhondyabai Ramrao Kamble
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230325078F
|
|
Dhondyabai Ramrao Kamble
|
()
|
|
13
|
NAIGAON (KH)
|
MH-19-012-057-001/299
(SHELGAON CHATRI)
|
1819012000NRG24280720230282018
|
28/07/2023
|
Aruna Nagorao Bailkwad
|
1819012WL022258
|
Aruna Nagorao Bailkwad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303250798
|
|
Aruna Nagorao Bailkwad
|
()
|
|
14
|
NAIGAON (KH)
|
MH-19-012-057-001/43
(SHELGAON CHATRI)
|
1819012000NRG24280720230282024
|
28/07/2023
|
Savitrabai Dhondiba Bailakwad
|
1819012WL022258
|
Savitrabai Dhondiba Bailakwad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230325078D
|
|
Savitrabai Dhondiba Bailakwad
|
()
|
|
15
|
NAIGAON (KH)
|
MH-19-012-057-001/567
(SHELGAON CHATRI)
|
1819012000NRG24280720230282027
|
28/07/2023
|
Manoj Ramrao Kamble
|
1819012WL022258
|
Manoj Ramrao Kamble
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230325078E
|
|
Manoj Ramrao Kamble
|
()
|
|
16
|
NAIGAON (KH)
|
MH-19-012-057-001/567
(SHELGAON CHATRI)
|
1819012000NRG24280720230282028
|
28/07/2023
|
Soni Manoj Kamble
|
1819012WL022258
|
Soni Manoj Kamble
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303250790
|
|
Soni Manoj Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|