|
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-19-012-038-001/320
(SOMTHANA)
|
1819012000NRG24020220240614237
|
29/02/2024
|
Suresh vyankatrao kawale
|
1819012WL0058431
|
Suresh vyankatrao kawale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401F6190D
|
|
Suresh vyankatrao kawale
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/320
(SOMTHANA)
|
1819012000NRG24020220240614238
|
29/02/2024
|
Suresh vyankatrao kawale
|
1819012WL0058431
|
Suresh vyankatrao kawale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401F6190E
|
|
Suresh vyankatrao kawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-004-001/19
(AURALA)
|
1819012000NRG24200220240673184
|
29/02/2024
|
Bhaurao Dhondiba Bhoyal
|
1819012WL0062950
|
Bhaurao Dhondiba Bhoyal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401F61910
|
|
MR BHAURAO DHONDIBA BHOYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-030-001/114
(BETAK BILOLI)
|
1819012000NRG24020220240614195
|
29/02/2024
|
Premala Shriram Rodewad
|
1819012WL0058428
|
Premala Shriram Rodewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401F61912
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-080-001/1723
(BARBADA)
|
1819012000NRG24200220240673109
|
29/02/2024
|
Rajendra Gangadhar Tokalwad
|
1819012WL0062943
|
Rajendra Gangadhar Tokalwad
|
1143
|
MAHG0004106
|
819
|
819
|
Processed
|
25/04/2024
|
|
N022401F6190F
|
|
Rajendra Gangadhar Tokalwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-037-001/252
(DHANORA TM)
|
1819012000NRG24200220240673108
|
29/02/2024
|
Sarojani Yashwant Kurhade
|
1819012WL0062942
|
Sarojani Yashwant Kurhade
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401F61911
|
|
Sarojani Yashwant Kurhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|