|
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-19-012-078-001/1329
(MANJRAM)
|
1819012000NRG24250620230154633
|
25/06/2023
|
Hanmant Shivaji Shinde
|
1819012WL011532
|
Hanmant Shivaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB9E64
|
|
MR HANMANT SHIVAJI SHINDE
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-078-001/1359
(MANJRAM)
|
1819012000NRG24250620230154635
|
25/06/2023
|
Meera Tanaji Kahalekar
|
1819012WL011532
|
Meera Tanaji Kahalekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB9E63
|
|
MS MIRA TANAJI KALKEKAR
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-078-001/353
(MANJRAM)
|
1819012000NRG24250620230154651
|
25/06/2023
|
Govind Nagorao Chapre
|
1819012WL011532
|
Govind Nagorao Chapre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
N062303FB9E61
|
Account closed
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-078-001/353
(MANJRAM)
|
1819012000NRG24250620230154652
|
25/06/2023
|
Mahadabai Govind Chapre
|
1819012WL011532
|
Mahadabai Govind Chapre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB9E60
|
|
MS MAHADABAI GOVIND CHHAPRE
|
()
|
|
5
|
NAIGAON (KH)
|
MH-19-012-078-001/967
(MANJRAM)
|
1819012000NRG24250620230154664
|
25/06/2023
|
Ganesh Shankar Shinde
|
1819012WL011532
|
Ganesh Shankar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB9E5F
|
|
MR GANESH SHANKAR SHINDE
|
()
|
|
6
|
NAIGAON (KH)
|
MH-19-012-078-001/967
(MANJRAM)
|
1819012000NRG24250620230154665
|
25/06/2023
|
Shobahbai Shankar Shinde
|
1819012WL011532
|
Shobahbai Shankar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB9E62
|
|
MS SHOBHABAI SHANKAR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-065-001/102
(GADAGA)
|
1819012000NRG24250620230154672
|
25/06/2023
|
anjanbai mashnaji shrigire
|
1819012WL011533
|
anjanbai mashnaji shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB9E5E
|
|
anjanbai mashnaji shrigire
|
()
|
|
8
|
NAIGAON (KH)
|
MH-19-012-065-001/210
(GADAGA)
|
1819012000NRG24250620230154684
|
25/06/2023
|
Kavita Sanjay Khujde
|
1819012WL011533
|
Kavita Sanjay Khujde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB9E66
|
|
Kavita Sanjay Khujde
|
()
|
|
9
|
NAIGAON (KH)
|
MH-19-012-065-001/688
(GADAGA)
|
1819012000NRG24250620230154716
|
25/06/2023
|
Maroti Shankarrao Bhakre
|
1819012WL011533
|
Maroti Shankarrao Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB9E65
|
|
Maroti Shankarrao Bhakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|