|
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
|
SHEVGAON
|
MH-09-005-030-002/167
(Ghotan)
|
1809005000NRG24130320240421170
|
13/03/2024
|
Latabai Navnath Nalge
|
1809005WL063814
|
Latabai Navnath Nalge
|
00045
|
BARB0SHEVGA
|
1440
|
1440
|
Rejected
|
16/03/2024
|
|
N0324011E024A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SHEVGAON
|
MH-09-005-059-001/101
(Mangrul Budruk)
|
1809005000NRG24130320240420905
|
13/03/2024
|
Bhausaheb Nagurav Vighane
|
1809005WL063784
|
Bhausaheb Nagurav Vighane
|
00051
|
MAHB0001040
|
1518
|
1518
|
Rejected
|
16/03/2024
|
|
N0324011E024D
|
DBFL
|
|
|
|
3
|
SHEVGAON
|
MH-09-005-059-001/101
(Mangrul Budruk)
|
1809005000NRG24130320240420907
|
13/03/2024
|
dhananjay balasaheb vighne
|
1809005WL063784
|
dhananjay balasaheb vighne
|
00051
|
MAHB0001040
|
1518
|
1518
|
Rejected
|
16/03/2024
|
|
N0324011E0245
|
DBFL
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-059-001/101
(Mangrul Budruk)
|
1809005000NRG24130320240420906
|
13/03/2024
|
Nikhil Bhausaheb Vighne
|
1809005WL063784
|
Nikhil Bhausaheb Vighne
|
00051
|
MAHB0001040
|
1518
|
1518
|
Rejected
|
16/03/2024
|
|
N0324011E0246
|
DBFL
|
|
|
|
5
|
SHEVGAON
|
MH-09-005-059-001/120
(Mangrul Budruk)
|
1809005000NRG24130320240420908
|
13/03/2024
|
Arjun
|
1809005WL063784
|
Arjun
|
00051
|
MAHB0001040
|
1518
|
1518
|
Rejected
|
16/03/2024
|
|
N0324011E0241
|
DBFL
|
|
|
|
6
|
SHEVGAON
|
MH-09-005-059-001/131
(Mangrul Budruk)
|
1809005000NRG24130320240420909
|
13/03/2024
|
Chaturabai Shankar Kedar
|
1809005WL063784
|
Chaturabai Shankar Kedar
|
00051
|
MAHB0001040
|
1518
|
1518
|
Rejected
|
16/03/2024
|
|
N0324011E0244
|
DBFL
|
|
|
|
7
|
SHEVGAON
|
MH-09-005-059-001/155
(Mangrul Budruk)
|
1809005000NRG24130320240420911
|
13/03/2024
|
Rama Patilaba Kedar
|
1809005WL063784
|
Rama Patilaba Kedar
|
00051
|
MAHB0001040
|
1518
|
1518
|
Rejected
|
16/03/2024
|
|
N0324011E024E
|
DBFL
|
|
|
|
8
|
SHEVGAON
|
MH-09-005-059-001/155
(Mangrul Budruk)
|
1809005000NRG24130320240420912
|
13/03/2024
|
Sandeep Rama Kedar
|
1809005WL063784
|
Sandeep Rama Kedar
|
00051
|
MAHB0001040
|
1518
|
1518
|
Rejected
|
16/03/2024
|
|
N0324011E024C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
9
|
SHEVGAON
|
MH-09-005-030-002/856
(Ghotan)
|
1809005000NRG24130320240421177
|
13/03/2024
|
Indubai Suresh Khose
|
1809005WL063814
|
Indubai Suresh Khose
|
00078
|
CNRB0015103
|
1440
|
1440
|
Rejected
|
16/03/2024
|
|
N0324011E024B
|
DBFL
|
|
|
|
10
|
SHEVGAON
|
MH-09-005-030-002/856
(Ghotan)
|
1809005000NRG24130320240421176
|
13/03/2024
|
Suresh Keshav Khose
|
1809005WL063814
|
Suresh Keshav Khose
|
00078
|
CNRB0015103
|
1440
|
1440
|
Rejected
|
16/03/2024
|
|
N0324011E0249
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
11
|
SHEVGAON
|
MH-09-005-059-001/131
(Mangrul Budruk)
|
1809005000NRG24130320240420910
|
13/03/2024
|
Vaibhav Shankar Kedar
|
1809005WL063784
|
Vaibhav Shankar Kedar
|
00078
|
CNRB0015104
|
1518
|
1518
|
Rejected
|
16/03/2024
|
|
N0324011E0240
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
12
|
SHEVGAON
|
MH-09-005-030-002/177
(Ghotan)
|
1809005000NRG24130320240421172
|
13/03/2024
|
Dnyaneshwar Keshav Nalge
|
1809005WL063814
|
Dnyaneshwar Keshav Nalge
|
00089
|
CBIN0281044
|
1440
|
1440
|
Rejected
|
16/03/2024
|
|
N0324011E0247
|
DBFL
|
|
|
|
13
|
SHEVGAON
|
MH-09-005-030-002/177
(Ghotan)
|
1809005000NRG24130320240421173
|
13/03/2024
|
Sunita Dnyaneshwar Nalage
|
1809005WL063814
|
Sunita Dnyaneshwar Nalage
|
00089
|
CBIN0281044
|
1440
|
1440
|
Rejected
|
16/03/2024
|
|
N0324011E0248
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
14
|
SHEVGAON
|
MH-09-005-030-002/167
(Ghotan)
|
1809005000NRG24130320240421171
|
13/03/2024
|
Eknath Navnath Nalage
|
1809005WL063814
|
Eknath Navnath Nalage
|
00165
|
IBKL0002052
|
1440
|
1440
|
Rejected
|
16/03/2024
|
|
N0324011E0242
|
DBFL
|
|
|
|
15
|
SHEVGAON
|
MH-09-005-030-002/167
(Ghotan)
|
1809005000NRG24130320240421169
|
13/03/2024
|
Navnath Chandrabhan Nalage
|
1809005WL063814
|
Navnath Chandrabhan Nalage
|
00165
|
IBKL0002052
|
1440
|
1440
|
Rejected
|
16/03/2024
|
|
N0324011E0243
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22224
|
22224
|
|
|
|
|
|
|
|