|
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
|
NEVASA
|
MH-09-004-010-001/1189
(Bhanashiware)
|
1809004000NRG24250120240343998
|
30/01/2024
|
GORE BHAUSAHEB BHANUDAS
|
1809004WL053752
|
GORE BHAUSAHEB BHANUDAS
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B263EA
|
DBFL
|
|
|
|
2
|
NEVASA
|
MH-09-004-010-001/1189
(Bhanashiware)
|
1809004000NRG24250120240343999
|
30/01/2024
|
POOJA GORE
|
1809004WL053752
|
POOJA GORE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B263E8
|
DBFL
|
|
|
|
3
|
NEVASA
|
MH-09-004-010-001/1508
(Bhanashiware)
|
1809004000NRG24250120240344002
|
30/01/2024
|
ASHOK BHANUDAS GORE
|
1809004WL053752
|
ASHOK BHANUDAS GORE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B263EE
|
DBFL
|
|
|
|
4
|
NEVASA
|
MH-09-004-010-001/1508
(Bhanashiware)
|
1809004000NRG24250120240344001
|
30/01/2024
|
BHAGUBAI BHANUDAS GORE
|
1809004WL053752
|
BHAGUBAI BHANUDAS GORE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B263E9
|
DBFL
|
|
|
|
5
|
NEVASA
|
MH-09-004-010-001/1618
(Bhanashiware)
|
1809004000NRG24250120240344006
|
30/01/2024
|
ANITA ASHOK BHANAGE
|
1809004WL053752
|
ANITA ASHOK BHANAGE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B263EF
|
DBFL
|
|
|
|
6
|
NEVASA
|
MH-09-004-010-001/1618
(Bhanashiware)
|
1809004000NRG24250120240344003
|
30/01/2024
|
LAXMAN DAGDU BHANGE
|
1809004WL053752
|
LAXMAN DAGDU BHANGE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B263EB
|
DBFL
|
|
|
|
7
|
NEVASA
|
MH-09-004-010-001/1652
(Bhanashiware)
|
1809004000NRG24250120240344008
|
30/01/2024
|
JANARDHAN GANGADHAR HARDE
|
1809004WL053752
|
JANARDHAN GANGADHAR HARDE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B263F0
|
DBFL
|
|
|
|
8
|
NEVASA
|
MH-09-004-010-001/1652
(Bhanashiware)
|
1809004000NRG24250120240344009
|
30/01/2024
|
SHUBHAM JANARDHAN HARDE
|
1809004WL053752
|
SHUBHAM JANARDHAN HARDE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B263ED
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
NEVASA
|
MH-09-004-064-001/335
(Malichinchora)
|
1809004000NRG24250120240344181
|
30/01/2024
|
GOKUL SAMBAJI SHENDE
|
1809004WL053794
|
GOKUL SAMBAJI SHENDE
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B263E5
|
DBFL
|
|
|
|
10
|
NEVASA
|
MH-09-004-064-001/335
(Malichinchora)
|
1809004000NRG24250120240344179
|
30/01/2024
|
RAVINDRA SAMBHAJI SHENDE
|
1809004WL053794
|
RAVINDRA SAMBHAJI SHENDE
|
00045
|
BARB0VADAHM
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N012401B263E6
|
DBFL
|
|
|
|
11
|
NEVASA
|
MH-09-004-064-001/335
(Malichinchora)
|
1809004000NRG24250120240344180
|
30/01/2024
|
SHENDE MAMTA SAMBHAJI
|
1809004WL053794
|
SHENDE MAMTA SAMBHAJI
|
00045
|
BARB0VADAHM
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N012401B263E7
|
DBFL
|
|
|
|
12
|
NEVASA
|
MH-09-004-064-001/469
(Malichinchora)
|
1809004000NRG24250120240344185
|
30/01/2024
|
JAYASHRI GANESH SAPKAL
|
1809004WL053794
|
JAYASHRI GANESH SAPKAL
|
00045
|
BARB0VADAHM
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N012401B263E4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
NEVASA
|
MH-09-004-010-001/1618
(Bhanashiware)
|
1809004000NRG24250120240344005
|
30/01/2024
|
ASHOK LAXAM BHANGE
|
1809004WL053752
|
ASHOK LAXAM BHANGE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B263EC
|
DBFL
|
|
|
|
14
|
NEVASA
|
MH-09-004-010-001/1618
(Bhanashiware)
|
1809004000NRG24250120240344004
|
30/01/2024
|
SUBHADRA LAXMAN BHANGE
|
1809004WL053752
|
SUBHADRA LAXMAN BHANGE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B263E2
|
DBFL
|
|
|
|
15
|
NEVASA
|
MH-09-004-064-001/483
(Malichinchora)
|
1809004000NRG24250120240344186
|
30/01/2024
|
PRAVIN KASHINATH SHENDE
|
1809004WL053794
|
PRAVIN KASHINATH SHENDE
|
00415
|
SBIN0015463
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B263E3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|