|
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-19-012-030-001/429
(BETAK BILOLI)
|
1819012000NRG24180120240565380
|
18/01/2024
|
Haridas Sambhaji Kurhade
|
1819012WL054736
|
Haridas Sambhaji Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016205D4
|
DBFL
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-030-001/429
(BETAK BILOLI)
|
1819012000NRG24180120240565381
|
18/01/2024
|
Shivprema Haridas Kurhade
|
1819012WL054736
|
Shivprema Haridas Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016205D5
|
DBFL
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-030-001/429
(BETAK BILOLI)
|
1819012000NRG24180120240565383
|
18/01/2024
|
Ujawala Shivdas Kurhade
|
1819012WL054736
|
Ujawala Shivdas Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016205D6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-017-001/550
(TEMBHURNI)
|
1819012000NRG24180120240565511
|
18/01/2024
|
Manmath Madhav Vibhute
|
1819012WL054748
|
Manmath Madhav Vibhute
|
00415
|
SBIN0020255
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016205DE
|
DBFL
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-017-001/550
(TEMBHURNI)
|
1819012000NRG24180120240565514
|
18/01/2024
|
Vithoba Madhavrao Vibhute
|
1819012WL054748
|
Vithoba Madhavrao Vibhute
|
00415
|
SBIN0020255
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016205DF
|
DBFL
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-030-001/245
(BETAK BILOLI)
|
1819012000NRG24180120240565586
|
18/01/2024
|
Anjali Sainath Bhandare
|
1819012WL054755
|
Anjali Sainath Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016205DC
|
DBFL
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-030-001/245
(BETAK BILOLI)
|
1819012000NRG24180120240565584
|
18/01/2024
|
Anusyabai Balaji Bhandare
|
1819012WL054755
|
Anusyabai Balaji Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016205DA
|
DBFL
|
|
|
|
8
|
NAIGAON (KH)
|
MH-19-012-030-001/245
(BETAK BILOLI)
|
1819012000NRG24180120240565585
|
18/01/2024
|
Laxmi Kailas Bhandare
|
1819012WL054755
|
Laxmi Kailas Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016205DB
|
DBFL
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-030-001/429
(BETAK BILOLI)
|
1819012000NRG24180120240565382
|
18/01/2024
|
Shivdas Haridas Kurhade
|
1819012WL054736
|
Shivdas Haridas Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016205D9
|
DBFL
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-079-001/1289
(NARSI)
|
1819012000NRG24180120240565452
|
18/01/2024
|
Dropada Maroti Daregave
|
1819012WL054745
|
Dropada Maroti Daregave
|
00415
|
SBIN0020255
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016205DD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
NAIGAON (KH)
|
MH-19-012-017-001/520
(TEMBHURNI)
|
1819012000NRG24180120240565509
|
18/01/2024
|
Maroti virbhadra vibhute
|
1819012WL054748
|
Maroti virbhadra vibhute
|
1143
|
MAHG0004114
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016205E0
|
DBFL
|
|
|
|
12
|
NAIGAON (KH)
|
MH-19-012-017-001/520
(TEMBHURNI)
|
1819012000NRG24180120240565508
|
18/01/2024
|
savitrabai virbhadra vibhute
|
1819012WL054748
|
savitrabai virbhadra vibhute
|
1143
|
MAHG0004114
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016205E2
|
DBFL
|
|
|
|
13
|
NAIGAON (KH)
|
MH-19-012-017-001/520
(TEMBHURNI)
|
1819012000NRG24180120240565507
|
18/01/2024
|
Virbhadra ramrao vibhute
|
1819012WL054748
|
Virbhadra ramrao vibhute
|
1143
|
MAHG0004114
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016205D7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
NAIGAON (KH)
|
MH-19-012-047-001/138
(SAWARKHED)
|
1819012000NRG24180120240565553
|
18/01/2024
|
Shivaji Digambar Dhage
|
1819012WL054753
|
Shivaji Digambar Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016205D8
|
DBFL
|
|
|
|
15
|
NAIGAON (KH)
|
MH-19-012-047-001/138
(SAWARKHED)
|
1819012000NRG24180120240565552
|
18/01/2024
|
Sunita Shivaji Dhage
|
1819012WL054753
|
Sunita Shivaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016205E1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|