|
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-29-005-030-001/251777
(KIRMITI MENDHA)
|
1829005000NRG24130320240803520
|
13/03/2024
|
NILAM SANTOSH MASRAM
|
1829005WL053913
|
NILAM SANTOSH MASRAM
|
00048
|
BKID0009624
|
1449
|
1449
|
Rejected
|
15/03/2024
|
|
N032400EF9348
|
DBFL
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-030-001/251777
(KIRMITI MENDHA)
|
1829005000NRG24130320240803519
|
13/03/2024
|
SANTOSH PARASRAM MASRAM
|
1829005WL053913
|
SANTOSH PARASRAM MASRAM
|
00048
|
BKID0009624
|
1449
|
1449
|
Rejected
|
15/03/2024
|
|
N032400EF9347
|
DBFL
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-030-001/251777
(KIRMITI MENDHA)
|
1829005000NRG24130320240803518
|
13/03/2024
|
SITABAI PARASRAM MASRAM
|
1829005WL053913
|
SITABAI PARASRAM MASRAM
|
00048
|
BKID0009624
|
1449
|
1449
|
Rejected
|
15/03/2024
|
|
N032400EF9349
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-040-001/25
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803444
|
13/03/2024
|
NAVNATH DAYARAM RANDHAYE
|
1829005WL053907
|
NAVNATH DAYARAM RANDHAYE
|
00048
|
BKID0009627
|
1944
|
1944
|
Rejected
|
15/03/2024
|
|
N032400EF9343
|
DBFL
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-040-001/254518
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803445
|
13/03/2024
|
ISHWAR SHRAWAN DADMAL
|
1829005WL053907
|
ISHWAR SHRAWAN DADMAL
|
00048
|
BKID0009627
|
1944
|
1944
|
Rejected
|
15/03/2024
|
|
N032400EF9341
|
DBFL
|
|
|
|
6
|
NAGBHIR
|
MH-29-005-040-001/33
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803451
|
13/03/2024
|
HARIDAS SEGO JAMBHULE
|
1829005WL053907
|
HARIDAS SEGO JAMBHULE
|
00048
|
BKID0009627
|
1944
|
1944
|
Rejected
|
15/03/2024
|
|
N032400EF933C
|
DBFL
|
|
|
|
7
|
NAGBHIR
|
MH-29-005-040-001/33
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803452
|
13/03/2024
|
PUSHPA HARIDAS JAMBHULE
|
1829005WL053907
|
PUSHPA HARIDAS JAMBHULE
|
00048
|
BKID0009627
|
1944
|
1944
|
Rejected
|
15/03/2024
|
|
N032400EF933E
|
DBFL
|
|
|
|
8
|
NAGBHIR
|
MH-29-005-040-001/33
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803453
|
13/03/2024
|
SHUBHANGI HARIDAS JAMBHULE
|
1829005WL053907
|
SHUBHANGI HARIDAS JAMBHULE
|
00048
|
BKID0009627
|
1944
|
1944
|
Rejected
|
15/03/2024
|
|
N032400EF9340
|
DBFL
|
|
|
|
9
|
NAGBHIR
|
MH-29-005-040-001/34
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803454
|
13/03/2024
|
ASHVIN NILARAM RANDHAYE
|
1829005WL053907
|
ASHVIN NILARAM RANDHAYE
|
00048
|
BKID0009627
|
1944
|
1944
|
Rejected
|
15/03/2024
|
|
N032400EF933D
|
DBFL
|
|
|
|
10
|
NAGBHIR
|
MH-29-005-040-001/42
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803456
|
13/03/2024
|
DHEERAJ RAJHANS SAWSAKADE
|
1829005WL053907
|
DHEERAJ RAJHANS SAWSAKADE
|
00048
|
BKID0009627
|
1944
|
1944
|
Rejected
|
15/03/2024
|
|
N032400EF933F
|
DBFL
|
|
|
|
11
|
NAGBHIR
|
MH-29-005-040-001/42
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803455
|
13/03/2024
|
RAJHANS MOTIRAM SAWASAGADE
|
1829005WL053907
|
RAJHANS MOTIRAM SAWASAGADE
|
00048
|
BKID0009627
|
1944
|
1944
|
Rejected
|
15/03/2024
|
|
N032400EF9342
|
DBFL
|
|
|
|
12
|
NAGBHIR
|
MH-29-005-040-001/78
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803458
|
13/03/2024
|
SURAJ SHANTARAM DADMAL
|
1829005WL053907
|
SURAJ SHANTARAM DADMAL
|
00048
|
BKID0009627
|
1944
|
1944
|
Rejected
|
15/03/2024
|
|
N032400EF9346
|
DBFL
|
|
|
|
13
|
NAGBHIR
|
MH-29-005-040-001/96
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803459
|
13/03/2024
|
GURUDAS SHANTARAM RANDHAYE
|
1829005WL053907
|
GURUDAS SHANTARAM RANDHAYE
|
00048
|
BKID0009627
|
1944
|
1944
|
Rejected
|
15/03/2024
|
|
N032400EF933B
|
DBFL
|
|
|
|
14
|
NAGBHIR
|
MH-29-005-040-001/99
(KOSAMBI GAOLI)
|
1829005000NRG24130320240803460
|
13/03/2024
|
RAJENDRA MACCHINDRA CHANNOLE
|
1829005WL053907
|
RAJENDRA MACCHINDRA CHANNOLE
|
00048
|
BKID0009627
|
1944
|
1944
|
Rejected
|
15/03/2024
|
|
N032400EF9345
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
15
|
NAGBHIR
|
MH-29-005-051-002/244041
(MHASALI (Nagbhid))
|
1829005000NRG24130320240803358
|
13/03/2024
|
DINESH SURESH PADOLE
|
1829005WL053901
|
DINESH SURESH PADOLE
|
00048
|
BKID0009632
|
3108
|
3108
|
Rejected
|
15/03/2024
|
|
N032400EF934E
|
DBFL
|
|
|
|
16
|
NAGBHIR
|
MH-29-005-051-002/245137
(MHASALI (Nagbhid))
|
1829005000NRG24130320240803360
|
13/03/2024
|
SANDIP PANDHARI KAWADKAR
|
1829005WL053901
|
SANDIP PANDHARI KAWADKAR
|
00048
|
BKID0009632
|
3108
|
3108
|
Rejected
|
15/03/2024
|
|
N032400EF9344
|
DBFL
|
|
|
|
17
|
NAGBHIR
|
MH-29-005-051-002/245137
(MHASALI (Nagbhid))
|
1829005000NRG24130320240803361
|
13/03/2024
|
SUBHAM PANDHARI KAWADKAR
|
1829005WL053901
|
SUBHAM PANDHARI KAWADKAR
|
00048
|
BKID0009632
|
3108
|
3108
|
Rejected
|
15/03/2024
|
|
N032400EF934F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
18
|
NAGBHIR
|
MH-29-005-008-002/256717
(PENDHARI)
|
1829005000NRG24130320240803493
|
13/03/2024
|
PRIYANKA DATTU GAJBHE
|
1829005WL053910
|
PRIYANKA DATTU GAJBHE
|
00051
|
MAHB0001033
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400EF933A
|
DBFL
|
|
|
|
19
|
NAGBHIR
|
MH-29-005-008-004/256144
(PENDHARI)
|
1829005000NRG24130320240803501
|
13/03/2024
|
RAMDAS MAROTI MAGRE
|
1829005WL053910
|
RAMDAS MAROTI MAGRE
|
00051
|
MAHB0001033
|
1911
|
1911
|
Rejected
|
15/03/2024
|
|
N032400EF934D
|
DBFL
|
|
|
|
20
|
NAGBHIR
|
MH-29-005-008-004/256900
(PENDHARI)
|
1829005000NRG24130320240803505
|
13/03/2024
|
SHILA ANIL JIVTODE
|
1829005WL053910
|
SHILA ANIL JIVTODE
|
00051
|
MAHB0001033
|
1911
|
1911
|
Rejected
|
15/03/2024
|
|
N032400EF9339
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
21
|
NAGBHIR
|
MH-29-005-044-001/243049
(DEVPAYLI)
|
1829005000NRG24130320240803342
|
13/03/2024
|
MEGHA SATISH MESHRAM
|
1829005WL053900
|
MEGHA SATISH MESHRAM
|
00415
|
SBIN0009299
|
746
|
746
|
Rejected
|
15/03/2024
|
|
N032400EF9338
|
DBFL
|
|
|
|
22
|
NAGBHIR
|
MH-29-005-044-001/243912
(DEVPAYLI)
|
1829005000NRG24130320240803347
|
13/03/2024
|
MANOJ RUMDEV NAVGHADE
|
1829005WL053900
|
MANOJ RUMDEV NAVGHADE
|
00415
|
SBIN0009299
|
746
|
746
|
Rejected
|
15/03/2024
|
|
N032400EF934B
|
DBFL
|
|
|
|
23
|
NAGBHIR
|
MH-29-005-044-001/244159
(DEVPAYLI)
|
1829005000NRG24130320240803348
|
13/03/2024
|
TANBA NARAYAN SHENDE
|
1829005WL053900
|
TANBA NARAYAN SHENDE
|
00415
|
SBIN0009299
|
746
|
746
|
Rejected
|
15/03/2024
|
|
N032400EF934C
|
DBFL
|
|
|
|
24
|
NAGBHIR
|
MH-29-005-044-001/244178
(DEVPAYLI)
|
1829005000NRG24130320240803349
|
13/03/2024
|
NALINI PUNDALIK NAVGHADE
|
1829005WL053900
|
NALINI PUNDALIK NAVGHADE
|
00415
|
SBIN0009299
|
746
|
746
|
Rejected
|
15/03/2024
|
|
N032400EF934A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2984
|
2984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43499
|
43499
|
|
|
|
|
|
|
|