|
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-19-012-026-001/278
(RUI BK)
|
1819012000NRG24210620230143067
|
21/06/2023
|
Manjulabai Bhujang Gorathakar
|
1819012WL010648
|
Manjulabai Bhujang Gorathakar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339946B
|
|
Manjulabai Bhujang Gorathakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-058-001/125
(ANCHOLI)
|
1819012000NRG24210620230142978
|
21/06/2023
|
Vijaymala Champat
|
1819012WL010641
|
Vijaymala Champat
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303399476
|
|
MS VIJAYMALA CHAMPATRAO MORE
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-058-001/146
(ANCHOLI)
|
1819012000NRG24210620230142979
|
21/06/2023
|
Subhash Niranjan Bharti
|
1819012WL010641
|
Subhash Niranjan Bharti
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062303399475
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-026-001/157
(RUI BK)
|
1819012000NRG24210620230143060
|
21/06/2023
|
Godavaribai Venkati Gortkar
|
1819012WL010648
|
Godavaribai Venkati Gortkar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303399471
|
|
Godavaribai Venkati Gortkar
|
()
|
|
5
|
NAIGAON (KH)
|
MH-19-012-026-001/18
(RUI BK)
|
1819012000NRG24210620230143074
|
21/06/2023
|
Rukminbai Vaman Jigle
|
1819012WL010649
|
Rukminbai Vaman Jigle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339946E
|
|
Rukminbai Vaman Jigle
|
()
|
|
6
|
NAIGAON (KH)
|
MH-19-012-026-001/18
(RUI BK)
|
1819012000NRG24210620230143073
|
21/06/2023
|
Vaman Digambar Jigle
|
1819012WL010649
|
Vaman Digambar Jigle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339946C
|
|
Vaman Digambar Jigle
|
()
|
|
7
|
NAIGAON (KH)
|
MH-19-012-026-001/214
(RUI BK)
|
1819012000NRG24210620230143063
|
21/06/2023
|
Nilavatibai Digambar Vibhute
|
1819012WL010648
|
Nilavatibai Digambar Vibhute
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303399470
|
|
Nilavatibai Digambar Vibhute
|
()
|
|
8
|
NAIGAON (KH)
|
MH-19-012-026-001/332
(RUI BK)
|
1819012000NRG24210620230143070
|
21/06/2023
|
Manisha Balaji Gorathkar
|
1819012WL010648
|
Manisha Balaji Gorathkar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303399472
|
|
Manisha Balaji Gorathkar
|
()
|
|
9
|
NAIGAON (KH)
|
MH-19-012-026-001/35
(RUI BK)
|
1819012000NRG24210620230143077
|
21/06/2023
|
Sunanda Sambhaji Jigle
|
1819012WL010649
|
Sunanda Sambhaji Jigle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339946F
|
|
Sunanda Sambhaji Jigle
|
()
|
|
10
|
NAIGAON (KH)
|
MH-19-012-026-001/93
(RUI BK)
|
1819012000NRG24210620230143086
|
21/06/2023
|
Anjanabai Gangadhar Jigle
|
1819012WL010649
|
Anjanabai Gangadhar Jigle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339946D
|
|
Anjanabai Gangadhar Jigle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
NAIGAON (KH)
|
MH-19-012-015-001/286
(LALWANDI)
|
1819012000NRG24210620230143029
|
21/06/2023
|
Karuna Mohan Jadhav
|
1819012WL010645
|
Karuna Mohan Jadhav
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303399473
|
|
Karuna Mohan Jadhav
|
()
|
|
12
|
NAIGAON (KH)
|
MH-19-012-015-001/286
(LALWANDI)
|
1819012000NRG24210620230143028
|
21/06/2023
|
Mohan Anandrao Jadhav
|
1819012WL010645
|
Mohan Anandrao Jadhav
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303399474
|
|
Mohan Anandrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|