|
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-19-012-038-001/296
(SOMTHANA)
|
1819012000NRG24221220230488194
|
22/12/2023
|
Gulab Waman Kadam
|
1819012WL048495
|
Gulab Waman Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230158407A
|
|
Gulab Waman Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-040-001/186
(EKALI MOR)
|
1819012000NRG24221220230487615
|
22/12/2023
|
Putlanbi Molasab Shakhe
|
1819012WL048434
|
Putlanbi Molasab Shakhe
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230158407B
|
|
MISS FUTALANBI MAUNLA SHEKH
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-045-001/101
(BENDRI)
|
1819012000NRG24221220230488170
|
22/12/2023
|
Mahadabai Gyanoba Bendrikar
|
1819012WL048490
|
Mahadabai Gyanoba Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230158407C
|
|
MS MAHADABAI GYANOBA BENDRIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-025-001/31
(SALEGAON)
|
1819012000NRG24221220230487645
|
22/12/2023
|
MAROTI MADHAV LAVHALE
|
1819012WL048436
|
MAROTI MADHAV LAVHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301584020
|
|
MAROTI MADHAV LAVHALE
|
()
|
|
5
|
NAIGAON (KH)
|
MH-19-012-025-001/31
(SALEGAON)
|
1819012000NRG24221220230487646
|
22/12/2023
|
SONYABAI MAROTI LAVHALE
|
1819012WL048436
|
SONYABAI MAROTI LAVHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301584021
|
|
SONYABAI MAROTI LAVHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-045-001/390
(BENDRI)
|
1819012000NRG24221220230488168
|
22/12/2023
|
ARCHANA SHIVAJI GIRI
|
1819012WL048489
|
ARCHANA SHIVAJI GIRI
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301584022
|
|
ARCHANA SHIVAJI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-038-001/304
(SOMTHANA)
|
1819012000NRG24221220230488199
|
22/12/2023
|
Savitrabai Kishan Sambhade
|
1819012WL048495
|
Savitrabai Kishan Sambhade
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301584079
|
|
Savitrabai Kishan Sambhade
|
()
|
|
8
|
NAIGAON (KH)
|
MH-19-012-038-001/464
(SOMTHANA)
|
1819012000NRG24221220230488102
|
22/12/2023
|
Shivaji Laxman Yalgure
|
1819012WL048483
|
Shivaji Laxman Yalgure
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301584078
|
|
Shivaji Laxman Yalgure
|
()
|
|
9
|
NAIGAON (KH)
|
MH-19-012-038-001/634
(SOMTHANA)
|
1819012000NRG24221220230488201
|
22/12/2023
|
Gayatri Pradip Shinde
|
1819012WL048495
|
Gayatri Pradip Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301584077
|
|
Gayatri Pradip Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-010-001/166
(BALEGAON)
|
1819012000NRG24221220230487590
|
22/12/2023
|
dhondiba sonba belkar
|
1819012WL048431
|
dhondiba sonba belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301584023
|
|
dhondiba sonba belkar
|
()
|
|
11
|
NAIGAON (KH)
|
MH-19-012-010-001/255
(BALEGAON)
|
1819012000NRG24221220230487592
|
22/12/2023
|
vilas bhujangaa belkar
|
1819012WL048431
|
vilas bhujangaa belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301584075
|
|
vilas bhujangaa belkar
|
()
|
|
12
|
NAIGAON (KH)
|
MH-19-012-025-001/473
(SALEGAON)
|
1819012000NRG24221220230487640
|
22/12/2023
|
Ashivini Hanmantrao Jadhav
|
1819012WL048435
|
Ashivini Hanmantrao Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301584076
|
|
Ashivini Hanmantrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
NAIGAON (KH)
|
MH-19-012-045-001/77
(BENDRI)
|
1819012000NRG24221220230488116
|
22/12/2023
|
Radhabai Ramrao Bendrikar
|
1819012WL048484
|
Radhabai Ramrao Bendrikar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230158407D
|
|
Radhabai Ramrao Bendrikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|