|
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-19-012-015-001/632
(LALWANDI)
|
1819012000NRG24080620230083034
|
08/06/2023
|
Baswraj Raghunath Abhange
|
1819012WL006242
|
Baswraj Raghunath Abhange
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230134FFB6
|
|
Baswraj Raghunath Abhange
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-058-001/160
(ANCHOLI)
|
1819012000NRG24080620230082628
|
08/06/2023
|
Gajanan Venkati More
|
1819012WL006210
|
Gajanan Venkati More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230134FFB7
|
|
Gajanan Venkati More
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-058-001/190
(ANCHOLI)
|
1819012000NRG24080620230082639
|
08/06/2023
|
Ashatai Champat More
|
1819012WL006210
|
Ashatai Champat More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230134FFBE
|
|
Ashatai Champat More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-058-001/125
(ANCHOLI)
|
1819012000NRG24080620230082624
|
08/06/2023
|
Vijaymala Champat
|
1819012WL006210
|
Vijaymala Champat
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230134FFBA
|
|
MS VIJAYMALA CHAMPATRAO MORE
|
()
|
|
5
|
NAIGAON (KH)
|
MH-19-012-058-001/146
(ANCHOLI)
|
1819012000NRG24080620230082626
|
08/06/2023
|
Subhash Niranjan Bharti
|
1819012WL006210
|
Subhash Niranjan Bharti
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N06230134FFBD
|
Account closed
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-058-001/160
(ANCHOLI)
|
1819012000NRG24080620230082629
|
08/06/2023
|
Meena Gajanan More
|
1819012WL006210
|
Meena Gajanan More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230134FFBC
|
|
MRS MINA GAJANAN MORE
|
()
|
|
7
|
NAIGAON (KH)
|
MH-19-012-058-001/187
(ANCHOLI)
|
1819012000NRG24080620230082636
|
08/06/2023
|
Sakhubai Chandrakant More
|
1819012WL006210
|
Sakhubai Chandrakant More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230134FFB8
|
|
MS SAKHUBAI CHANDRAKANT MORE
|
()
|
|
8
|
NAIGAON (KH)
|
MH-19-012-058-001/187
(ANCHOLI)
|
1819012000NRG24080620230082637
|
08/06/2023
|
Shivaji Digambar More
|
1819012WL006210
|
Shivaji Digambar More
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
N06230134FFB9
|
|
MS SHIVAJI DIGAMBAR MORE
|
()
|
|
9
|
NAIGAON (KH)
|
MH-19-012-058-001/67
(ANCHOLI)
|
1819012000NRG24080620230082653
|
08/06/2023
|
Shivaji Jalba More
|
1819012WL006210
|
Shivaji Jalba More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230134FFBB
|
|
MR SHIVAJI JALBAN MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|