|
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
|
NAGBHIR
|
MH-29-005-035-001/252250
(PARDI (Nagbhid))
|
1829005000NRG24120720230390289
|
13/07/2023
|
UMAKANT BABURAO THAWARE
|
1829005WL015466
|
UMAKANT BABURAO THAWARE
|
00114
|
YESB0CDC071
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
N0723017A1A71
|
|
UMAKANT BABURAO THAWARE
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-035-001/252264
(PARDI (Nagbhid))
|
1829005000NRG24130720230395098
|
13/07/2023
|
KARUNA PRAKASH UIKE
|
1829005WL015851
|
KARUNA PRAKASH UIKE
|
00114
|
YESB0CDC071
|
1267
|
1267
|
Processed
|
19/07/2023
|
|
N0723017A1A70
|
|
KARUNA PRAKASH UIKE
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-035-001/253915
(PARDI (Nagbhid))
|
1829005000NRG24120720230390296
|
13/07/2023
|
PARVATA SHANKAR RANDHAYE
|
1829005WL015466
|
PARVATA SHANKAR RANDHAYE
|
00114
|
YESB0CDC071
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
N0723017A1A68
|
|
PARVATA SHANKAR RANDHAYE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-035-002/252395
(PARDI (Nagbhid))
|
1829005000NRG24130720230395099
|
13/07/2023
|
SONI SUBHASH GAJBHIYE
|
1829005WL015851
|
SONI SUBHASH GAJBHIYE
|
00114
|
YESB0CDC071
|
1267
|
1267
|
Processed
|
19/07/2023
|
|
N0723017A1A6D
|
|
SONI SUBHASH GAJBHIYE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-035-002/254158
(PARDI (Nagbhid))
|
1829005000NRG24130720230395101
|
13/07/2023
|
SHALU GOPICHAND KHOBRAGADE
|
1829005WL015851
|
SHALU GOPICHAND KHOBRAGADE
|
00114
|
YESB0CDC071
|
1267
|
1267
|
Processed
|
19/07/2023
|
|
N0723017A1A6F
|
|
SHALU GOPICHAND KHOBRAGADE
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-036-001/216
(MINTHUR)
|
1829005000NRG24120720230390340
|
13/07/2023
|
RASHMI YASHVANT GAJPURE
|
1829005WL015469
|
RASHMI YASHVANT GAJPURE
|
00114
|
YESB0CDC071
|
1736
|
1736
|
Processed
|
19/07/2023
|
|
N0723017A1A6E
|
|
RASHMI YASHVANT GAJPURE
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-036-001/3
(MINTHUR)
|
1829005000NRG24120720230390347
|
13/07/2023
|
VAISHALI DIPAK HAJARE
|
1829005WL015470
|
VAISHALI DIPAK HAJARE
|
00114
|
YESB0CDC071
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
N0723017A1A6C
|
|
VAISHALI DIPAK HAJARE
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-036-001/567
(MINTHUR)
|
1829005000NRG24120720230390313
|
13/07/2023
|
PUSHPA JAGDISH KORAM
|
1829005WL015467
|
PUSHPA JAGDISH KORAM
|
00114
|
YESB0CDC071
|
1488
|
1488
|
Processed
|
19/07/2023
|
|
N0723017A1A6B
|
|
PUSHPA JAGDISH KORAM
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-036-001/362
(MINTHUR)
|
1829005000NRG24120720230390349
|
13/07/2023
|
LATA DHANRAJ NANNAWARE
|
1829005WL015470
|
LATA DHANRAJ NANNAWARE
|
00733
|
YESB0CDC071
|
1240
|
1240
|
Processed
|
19/07/2023
|
|
N0723017A1A69
|
|
LATA DHANRAJ NANNAWARE
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-036-001/400
(MINTHUR)
|
1829005000NRG24120720230390308
|
13/07/2023
|
DILIP SAKHARAM KULE
|
1829005WL015467
|
DILIP SAKHARAM KULE
|
00733
|
YESB0CDC071
|
1488
|
1488
|
Processed
|
19/07/2023
|
|
N0723017A1A6A
|
|
DILIP SAKHARAM KULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14025
|
14025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14025
|
14025
|
|
|
|
|
|
|
|