|
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-29-005-063-001/241324
(SAWARGAON)
|
1829005000NRG24280620230322632
|
28/06/2023
|
TEJSWINI SANDIP BORKAR
|
1829005WL012500
|
TEJSWINI SANDIP BORKAR
|
00114
|
YESB0CDC040
|
930
|
930
|
Processed
|
05/07/2023
|
|
N062304698118
|
|
TEJSWINI SANDIP BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-043-003/247154
(BOND)
|
1829005000NRG24280620230336728
|
28/06/2023
|
NILESH SAKHARAM PANSE
|
1829005WL012797
|
NILESH SAKHARAM PANSE
|
00114
|
YESB0CDC085
|
548
|
548
|
Processed
|
05/07/2023
|
|
N062304698119
|
|
NILESH SAKHARAM PANSE
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-043-003/247167
(BOND)
|
1829005000NRG24280620230334311
|
28/06/2023
|
KIRTI MANOJ GHYAR
|
1829005WL012691
|
KIRTI MANOJ GHYAR
|
00114
|
YESB0CDC085
|
959
|
959
|
Processed
|
05/07/2023
|
|
N06230469811B
|
|
KIRTI MANOJ GHYAR
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-043-003/247167
(BOND)
|
1829005000NRG24280620230334310
|
28/06/2023
|
MANOJ SHRIKRUSHNA GHYAR
|
1829005WL012691
|
MANOJ SHRIKRUSHNA GHYAR
|
00114
|
YESB0CDC085
|
959
|
959
|
Processed
|
05/07/2023
|
|
N06230469811A
|
|
MANOJ SHRIKRUSHNA GHYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-064-001/243208
(WADHONA)
|
1829005000NRG24280620230326387
|
28/06/2023
|
NIRUTA SANJAY BORKAR
|
1829005WL012565
|
NIRUTA SANJAY BORKAR
|
00114
|
YESB0CDC090
|
612
|
612
|
Processed
|
05/07/2023
|
|
N06230469811D
|
|
NIRUTA SANJAY BORKAR
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-064-001/243208
(WADHONA)
|
1829005000NRG24280620230326386
|
28/06/2023
|
SANJAY KESHAV BORKAR
|
1829005WL012565
|
SANJAY KESHAV BORKAR
|
00114
|
YESB0CDC090
|
459
|
459
|
Processed
|
05/07/2023
|
|
N06230469811C
|
|
SANJAY KESHAV BORKAR
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-064-001/245393
(WADHONA)
|
1829005000NRG24280620230326454
|
28/06/2023
|
SHOBHA GOKUL BHANARKAR
|
1829005WL012565
|
SHOBHA GOKUL BHANARKAR
|
00114
|
YESB0CDC090
|
785
|
785
|
Processed
|
05/07/2023
|
|
N062304698121
|
|
SHOBHA GOKUL BHANARKAR
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-064-001/246668
(WADHONA)
|
1829005000NRG24280620230326481
|
28/06/2023
|
SANJAY DEVAJI LENZE
|
1829005WL012565
|
SANJAY DEVAJI LENZE
|
00114
|
YESB0CDC090
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
N06230469811E
|
|
SANJAY DEVAJI LENZE
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-064-001/246668
(WADHONA)
|
1829005000NRG24280620230326480
|
28/06/2023
|
USHA SANJAY LENZE
|
1829005WL012565
|
USHA SANJAY LENZE
|
00114
|
YESB0CDC090
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
N06230469811F
|
|
USHA SANJAY LENZE
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-064-004/245215
(WADHONA)
|
1829005000NRG24280620230326553
|
28/06/2023
|
RAMA NAMDEV GAJBHE
|
1829005WL012565
|
RAMA NAMDEV GAJBHE
|
00114
|
YESB0CDC090
|
750
|
750
|
Rejected
|
04/07/2023
|
|
N062304698120
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|