|
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-19-012-030-001/245
(BETAK BILOLI)
|
1819012000NRG24250520230026688
|
26/05/2023
|
Balaji Dattatray Bhandare
|
1819012WL002132
|
Balaji Dattatray Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523038986C8
|
|
MR BALAJI DATTATRAY BHANDARE
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-030-001/245
(BETAK BILOLI)
|
1819012000NRG24250520230026687
|
26/05/2023
|
Dattatray Sambhaji Bhandare
|
1819012WL002132
|
Dattatray Sambhaji Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523038986CB
|
|
MR DATTA SAMBHAJI BHANDARE
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-030-001/245
(BETAK BILOLI)
|
1819012000NRG24250520230026691
|
26/05/2023
|
Kailas Dattatray Bhandare
|
1819012WL002132
|
Kailas Dattatray Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523038986CD
|
|
MR KAILASH DATTATRAY BHANDARE
|
()
|
|
4
|
NAIGAON (KH)
|
MH-19-012-030-001/245
(BETAK BILOLI)
|
1819012000NRG24250520230026690
|
26/05/2023
|
Shivaji Dattatray Bhandare
|
1819012WL002132
|
Shivaji Dattatray Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523038986CC
|
|
MR SHIVAJI DATTA BHANDARE
|
()
|
|
5
|
NAIGAON (KH)
|
MH-19-012-030-001/246
(BETAK BILOLI)
|
1819012000NRG24250520230026696
|
26/05/2023
|
Ganesh Madhav Karegaye
|
1819012WL002132
|
Ganesh Madhav Karegaye
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523038986CA
|
|
MR GANESH MADHAVRAO KAREGAYE
|
()
|
|
6
|
NAIGAON (KH)
|
MH-19-012-030-001/246
(BETAK BILOLI)
|
1819012000NRG24250520230026694
|
26/05/2023
|
Madhav Shankar Karegaye
|
1819012WL002132
|
Madhav Shankar Karegaye
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523038986CE
|
|
MR MADHAVARAV SHANKAR KAREGAYE
|
()
|
|
7
|
NAIGAON (KH)
|
MH-19-012-030-001/246
(BETAK BILOLI)
|
1819012000NRG24250520230026695
|
26/05/2023
|
Shankar Madhavrao Karegaye
|
1819012WL002132
|
Shankar Madhavrao Karegaye
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523038986C9
|
|
MR SHANKAR MADHAVRAO KAREGAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
NAIGAON (KH)
|
MH-19-012-033-001/79
(TALBEED)
|
1819012000NRG24250520230026680
|
26/05/2023
|
gangadhar bhaurao more
|
1819012WL002131
|
gangadhar bhaurao more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523038986CF
|
|
gangadhar bhaurao more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|