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-19-012-040-001/373 (EKALI MOR)
|
1819012000NRG24130620230103592
|
13/06/2023
|
Meera Ravi More
|
1819012WL007788
|
Meera Ravi More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BC2
|
|
MISS MIRA RAVI MORE
|
()
|
2
|
NAIGAON (KH)
|
MH-19-012-040-001/373 (EKALI MOR)
|
1819012000NRG24130620230103591
|
13/06/2023
|
Ravi Vinayak More
|
1819012WL007788
|
Ravi Vinayak More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BC0
|
|
MR RAVI VINAYAK MORE
|
()
|
3
|
NAIGAON (KH)
|
MH-19-012-052-001/142 (SUJLEGAON)
|
1819012000NRG24130620230103819
|
13/06/2023
|
Shriram Bhimrao Shinde
|
1819012WL007799
|
Shriram Bhimrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
N062301F33BC1
|
Account closed
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-078-001/327 (MANJRAM)
|
1819012000NRG24130620230103582
|
13/06/2023
|
Kavita Hanmant Gundboinwad
|
1819012WL007787
|
Kavita Hanmant Gundboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BC5
|
|
MS KAVITA HANAMANT GUNDEBOINVAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-057-001/331 (SHELGAON CHATRI)
|
1819012000NRG24130620230103750
|
13/06/2023
|
Shivaji Datta Pede
|
1819012WL007796
|
Shivaji Datta Pede
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BC8
|
|
MR SHIVAJI DATTARAM PEDE
|
()
|
6
|
NAIGAON (KH)
|
MH-19-012-057-001/575 (SHELGAON CHATRI)
|
1819012000NRG24130620230103753
|
13/06/2023
|
Vinayak Gyanoba Salegave
|
1819012WL007796
|
Vinayak Gyanoba Salegave
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BC7
|
|
MR VINAYAK GYANOBA SALEGAYE
|
()
|
7
|
NAIGAON (KH)
|
MH-19-012-057-001/83 (SHELGAON CHATRI)
|
1819012000NRG24130620230103755
|
13/06/2023
|
Maroti Ganpati Sakhare
|
1819012WL007796
|
Maroti Ganpati Sakhare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BC4
|
|
MR MAROTI GANPATI SAKHARE
|
()
|
8
|
NAIGAON (KH)
|
MH-19-012-057-001/94 (SHELGAON CHATRI)
|
1819012000NRG24130620230103756
|
13/06/2023
|
Datta Maroti Pende
|
1819012WL007796
|
Datta Maroti Pende
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BC9
|
|
MR DATTA MAROTI PEDE
|
()
|
9
|
NAIGAON (KH)
|
MH-19-012-057-001/94 (SHELGAON CHATRI)
|
1819012000NRG24130620230103757
|
13/06/2023
|
Sheshabai Datta Pende
|
1819012WL007796
|
Sheshabai Datta Pende
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BC6
|
|
MRS SHESHIKALA DATTA PEDE
|
()
|
10
|
NAIGAON (KH)
|
MH-19-012-057-001/97 (SHELGAON CHATRI)
|
1819012000NRG24130620230103759
|
13/06/2023
|
Subhadrabai Vishwanath Kandhare
|
1819012WL007796
|
Subhadrabai Vishwanath Kandhare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BC3
|
|
MR SUBHADRABAI VISHVANATH KHANDERE
|
()
|
11
|
NAIGAON (KH)
|
MH-19-012-057-001/97 (SHELGAON CHATRI)
|
1819012000NRG24130620230103758
|
13/06/2023
|
Vishwanath Laxman Kandhare
|
1819012WL007796
|
Vishwanath Laxman Kandhare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BCA
|
|
MR VISHWANATH KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
12
|
NAIGAON (KH)
|
MH-19-012-057-001/54 (SHELGAON CHATRI)
|
1819012000NRG24130620230103752
|
13/06/2023
|
Padminbai Hanmant Shahapure
|
1819012WL007796
|
Padminbai Hanmant Shahapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33BBF
|
|
Padminbai Hanmant Shahapure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|