|
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-19-012-045-001/416
(BENDRI)
|
1819012000NRG24160620230118842
|
16/06/2023
|
Sunita Shyamsundar Kadam
|
1819012WL008889
|
Sunita Shyamsundar Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAFA
|
|
Sunita Shyamsundar Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-024-001/828
(KOTHALA)
|
1819012000NRG24160620230118580
|
16/06/2023
|
Vaishnavi Vithal Dange
|
1819012WL008880
|
Vaishnavi Vithal Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BB01
|
|
MISS VAISHNVI LAXMAN PANDHARE
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-045-001/371
(BENDRI)
|
1819012000NRG24160620230118837
|
16/06/2023
|
Padmavati Chandrakant Bendrikar
|
1819012WL008889
|
Padmavati Chandrakant Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BB02
|
|
MRS PADMAWATI CHANDRAKANT BENDRIKAR
|
()
|
|
4
|
NAIGAON (KH)
|
MH-19-012-045-001/80
(BENDRI)
|
1819012000NRG24160620230118845
|
16/06/2023
|
Balaji Shankar Suryavanshi
|
1819012WL008889
|
Balaji Shankar Suryavanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BB0F
|
|
MR BALAJI SHANKAR SURYWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-079-001/962
(NARSI)
|
1819012000NRG24160620230118966
|
16/06/2023
|
Sunil Vyankatrao Bodhane
|
1819012WL008898
|
Sunil Vyankatrao Bodhane
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BB0E
|
|
MR SUNIL VYANKATRAO BODANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-024-001/196
(KOTHALA)
|
1819012000NRG24160620230118557
|
16/06/2023
|
Rohini Shrikant Pandhare
|
1819012WL008880
|
Rohini Shrikant Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BB11
|
|
Rohini Shrikant Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-035-001/822
(KOKALEGAON)
|
1819012000NRG24160620230118922
|
16/06/2023
|
Jijai Gangadhar Jhagde
|
1819012WL008895
|
Jijai Gangadhar Jhagde
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAFC
|
|
Jijai Gangadhar Jhagde
|
()
|
|
8
|
NAIGAON (KH)
|
MH-19-012-045-001/202
(BENDRI)
|
1819012000NRG24160620230118821
|
16/06/2023
|
Umakant Laxmanrao Bendrikar
|
1819012WL008889
|
Umakant Laxmanrao Bendrikar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAFB
|
|
Umakant Laxmanrao Bendrikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-079-001/1050
(NARSI)
|
1819012000NRG24160620230119085
|
16/06/2023
|
Shriram Mohan Pawar
|
1819012WL008908
|
Shriram Mohan Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BB10
|
|
Shriram Mohan Pawar
|
()
|
|
10
|
NAIGAON (KH)
|
MH-19-012-079-001/1163
(NARSI)
|
1819012000NRG24160620230119114
|
16/06/2023
|
kerba balaji mise
|
1819012WL008910
|
kerba balaji mise
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BB0C
|
|
kerba balaji mise
|
()
|
|
11
|
NAIGAON (KH)
|
MH-19-012-079-001/1217
(NARSI)
|
1819012000NRG24160620230118959
|
16/06/2023
|
Kavalbai Venkatrao Bodhne
|
1819012WL008898
|
Kavalbai Venkatrao Bodhne
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BB09
|
|
Kavalbai Venkatrao Bodhne
|
()
|
|
12
|
NAIGAON (KH)
|
MH-19-012-079-001/1317
(NARSI)
|
1819012000NRG24160620230119124
|
16/06/2023
|
Santoshi Baburao Kundkar
|
1819012WL008911
|
Santoshi Baburao Kundkar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAFF
|
|
Santoshi Baburao Kundkar
|
()
|
|
13
|
NAIGAON (KH)
|
MH-19-012-079-001/1623
(NARSI)
|
1819012000NRG24160620230119126
|
16/06/2023
|
Anjanbai Balram Dudkikar
|
1819012WL008911
|
Anjanbai Balram Dudkikar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAFD
|
|
Anjanbai Balram Dudkikar
|
()
|
|
14
|
NAIGAON (KH)
|
MH-19-012-079-001/2086
(NARSI)
|
1819012000NRG24160620230119132
|
16/06/2023
|
Balaji Sakharam Batewad
|
1819012WL008911
|
Balaji Sakharam Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BB03
|
|
Balaji Sakharam Batewad
|
()
|
|
15
|
NAIGAON (KH)
|
MH-19-012-079-001/2112
(NARSI)
|
1819012000NRG24160620230119119
|
16/06/2023
|
Sainath Nagnath Battewad
|
1819012WL008910
|
Sainath Nagnath Battewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BB08
|
|
Sainath Nagnath Battewad
|
()
|
|
16
|
NAIGAON (KH)
|
MH-19-012-079-001/459
(NARSI)
|
1819012000NRG24160620230119073
|
16/06/2023
|
Renuka Govind Pilewad
|
1819012WL008907
|
Renuka Govind Pilewad
|
1143
|
MAHG0004167
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230287BB0D
|
|
Renuka Govind Pilewad
|
()
|
|
17
|
NAIGAON (KH)
|
MH-19-012-079-001/532
(NARSI)
|
1819012000NRG24160620230119121
|
16/06/2023
|
Nagnath Rama Battewad
|
1819012WL008910
|
Nagnath Rama Battewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BB0A
|
|
Nagnath Rama Battewad
|
()
|
|
18
|
NAIGAON (KH)
|
MH-19-012-079-001/532
(NARSI)
|
1819012000NRG24160620230119122
|
16/06/2023
|
Sumanbai Nagnath Battewad
|
1819012WL008910
|
Sumanbai Nagnath Battewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BB0B
|
|
Sumanbai Nagnath Battewad
|
()
|
|
19
|
NAIGAON (KH)
|
MH-19-012-079-001/750
(NARSI)
|
1819012000NRG24160620230119096
|
16/06/2023
|
Laxmibai Baburao Battewad
|
1819012WL008908
|
Laxmibai Baburao Battewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BB05
|
|
Laxmibai Baburao Battewad
|
()
|
|
20
|
NAIGAON (KH)
|
MH-19-012-079-001/755
(NARSI)
|
1819012000NRG24160620230119123
|
16/06/2023
|
Rajabai Devidas Wadje
|
1819012WL008910
|
Rajabai Devidas Wadje
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BB04
|
|
Rajabai Devidas Wadje
|
()
|
|
21
|
NAIGAON (KH)
|
MH-19-012-079-001/776
(NARSI)
|
1819012000NRG24160620230119135
|
16/06/2023
|
Kashinath Aatmaram Kurghune
|
1819012WL008911
|
Kashinath Aatmaram Kurghune
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BB00
|
|
Kashinath Aatmaram Kurghune
|
()
|
|
22
|
NAIGAON (KH)
|
MH-19-012-079-001/776
(NARSI)
|
1819012000NRG24160620230119136
|
16/06/2023
|
Laxmibai Kashinath Kurghune
|
1819012WL008911
|
Laxmibai Kashinath Kurghune
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BB07
|
|
Laxmibai Kashinath Kurghune
|
()
|
|
23
|
NAIGAON (KH)
|
MH-19-012-079-001/776
(NARSI)
|
1819012000NRG24160620230119134
|
16/06/2023
|
Vimalbai Kurghane
|
1819012WL008911
|
Vimalbai Kurghane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAFE
|
|
Vimalbai Kurghane
|
()
|
|
24
|
NAIGAON (KH)
|
MH-19-012-079-001/962
(NARSI)
|
1819012000NRG24160620230118967
|
16/06/2023
|
Kanti Sunil Bodhane
|
1819012WL008898
|
Kanti Sunil Bodhane
|
1143
|
MAHG0004167
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230287BB06
|
|
Kanti Sunil Bodhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38493
|
38493
|
|
|
|
|
|
|
|