|
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-19-012-015-001/310
(LALWANDI)
|
1819012000NRG24211220230483987
|
21/12/2023
|
Parubai Bhimrao Sangepwad
|
1819012WL048159
|
Parubai Bhimrao Sangepwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013A9B94
|
|
MRS PARVATIBAI BHIMRAO SANGEPWAD
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-020-001/137
(GOLEGAON)
|
1819012000NRG24211220230484032
|
21/12/2023
|
ANITA UTTAM HAKE
|
1819012WL048165
|
ANITA UTTAM HAKE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013A9B95
|
|
MRS ANITA UTTAM HAKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-031-001/282
(ANTARGAON)
|
1819012000NRG24191220230476549
|
21/12/2023
|
ANUSAYA VYANKATI TONDE
|
1819012WL047510
|
ANUSAYA VYANKATI TONDE
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223013A9B8E
|
|
ANUSAYA VYANKATI TONDE
|
()
|
|
4
|
NAIGAON (KH)
|
MH-19-012-031-001/282
(ANTARGAON)
|
1819012000NRG24191220230476550
|
21/12/2023
|
PRABHAKAR VYANKATI TONDE
|
1819012WL047510
|
PRABHAKAR VYANKATI TONDE
|
1143
|
MAHG0004106
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223013A9B8F
|
|
PRABHAKAR VYANKATI TONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-015-001/197
(LALWANDI)
|
1819012000NRG24211220230483981
|
21/12/2023
|
Balaji Nagorao Bomwad
|
1819012WL048158
|
Balaji Nagorao Bomwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013A9DC8
|
|
Balaji Nagorao Bomwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-047-001/272
(SAWARKHED)
|
1819012000NRG24211220230484445
|
21/12/2023
|
ARJUN RAMKISHAN WANKHEDE
|
1819012WL048200
|
ARJUN RAMKISHAN WANKHEDE
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013A9B90
|
|
ARJUN RAMKISHAN WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-079-001/1284
(NARSI)
|
1819012000NRG24211220230484008
|
21/12/2023
|
VENKATRAO VITTHALRAO TELAMWAR
|
1819012WL048163
|
VENKATRAO VITTHALRAO TELAMWAR
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013A9B93
|
|
VENKATRAO VITTHALRAO TELAMWAR
|
()
|
|
8
|
NAIGAON (KH)
|
MH-19-012-079-001/1284
(NARSI)
|
1819012000NRG24211220230484009
|
21/12/2023
|
VILAS VYANKATRAO TELAMWAR
|
1819012WL048163
|
VILAS VYANKATRAO TELAMWAR
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013A9B91
|
|
VILAS VYANKATRAO TELAMWAR
|
()
|
|
9
|
NAIGAON (KH)
|
MH-19-012-079-001/26
(NARSI)
|
1819012000NRG24211220230484012
|
21/12/2023
|
MADHAV VITHAL TELAMWAR
|
1819012WL048163
|
MADHAV VITHAL TELAMWAR
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013A9B96
|
|
MADHAV VITHAL TELAMWAR
|
()
|
|
10
|
NAIGAON (KH)
|
MH-19-012-079-001/26
(NARSI)
|
1819012000NRG24211220230484013
|
21/12/2023
|
PADMAVATI MADHAV TELAMWAR
|
1819012WL048163
|
PADMAVATI MADHAV TELAMWAR
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013A9B92
|
|
PADMAVATI MADHAV TELAMWAR
|
()
|
|
11
|
NAIGAON (KH)
|
MH-19-012-079-001/26
(NARSI)
|
1819012000NRG24211220230484011
|
21/12/2023
|
SHANKAR VITHAL TELAMWAR
|
1819012WL048163
|
SHANKAR VITHAL TELAMWAR
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013A9DC7
|
|
SHANKAR VITHAL TELAMWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|