|
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-19-012-014-001/415
(GODAMGAON)
|
1819012000NRG24160620230118107
|
16/06/2023
|
Seema Shamsundar Shinde
|
1819012WL008861
|
Seema Shamsundar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAF3
|
|
MS SEEMA SHYAMSUNDAR SHINDE
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-014-001/415
(GODAMGAON)
|
1819012000NRG24160620230118106
|
16/06/2023
|
Shamsundar Eknath Shinde
|
1819012WL008861
|
Shamsundar Eknath Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAF2
|
|
MR SHAMSUNDAR AKNATH SHINDE
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-014-001/555
(GODAMGAON)
|
1819012000NRG24160620230118117
|
16/06/2023
|
Sangeeta Dhanjay Wadje
|
1819012WL008861
|
Sangeeta Dhanjay Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAF4
|
|
MS SANGITA DHANANJAY WADJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-065-001/102
(GADAGA)
|
1819012000NRG24160620230118272
|
16/06/2023
|
anjanbai mashnaji shrigire
|
1819012WL008871
|
anjanbai mashnaji shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAEC
|
|
anjanbai mashnaji shrigire
|
()
|
|
5
|
NAIGAON (KH)
|
MH-19-012-065-001/210
(GADAGA)
|
1819012000NRG24160620230118199
|
16/06/2023
|
Kavita Sanjay Khujde
|
1819012WL008868
|
Kavita Sanjay Khujde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAF8
|
|
Kavita Sanjay Khujde
|
()
|
|
6
|
NAIGAON (KH)
|
MH-19-012-065-001/688
(GADAGA)
|
1819012000NRG24160620230118245
|
16/06/2023
|
Maroti Shankarrao Bhakre
|
1819012WL008868
|
Maroti Shankarrao Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAF7
|
|
Maroti Shankarrao Bhakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-026-001/18
(RUI BK)
|
1819012026NRG24160620230118000
|
16/06/2023
|
Rukminbai Vaman Jigle
|
1819012WL008855
|
Rukminbai Vaman Jigle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAF0
|
|
Rukminbai Vaman Jigle
|
()
|
|
8
|
NAIGAON (KH)
|
MH-19-012-026-001/18
(RUI BK)
|
1819012026NRG24160620230117999
|
16/06/2023
|
Vaman Digambar Jigle
|
1819012WL008855
|
Vaman Digambar Jigle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAEE
|
|
Vaman Digambar Jigle
|
()
|
|
9
|
NAIGAON (KH)
|
MH-19-012-026-001/300
(RUI BK)
|
1819012026NRG24160620230118009
|
16/06/2023
|
Rajmani Jalba Dasarwad
|
1819012WL008855
|
Rajmani Jalba Dasarwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAF5
|
|
Rajmani Jalba Dasarwad
|
()
|
|
10
|
NAIGAON (KH)
|
MH-19-012-026-001/35
(RUI BK)
|
1819012026NRG24160620230118014
|
16/06/2023
|
Sunanda Sambhaji Jigle
|
1819012WL008855
|
Sunanda Sambhaji Jigle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAF1
|
|
Sunanda Sambhaji Jigle
|
()
|
|
11
|
NAIGAON (KH)
|
MH-19-012-026-001/93
(RUI BK)
|
1819012026NRG24160620230118028
|
16/06/2023
|
Anjanabai Gangadhar Jigle
|
1819012WL008855
|
Anjanabai Gangadhar Jigle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAEF
|
|
Anjanabai Gangadhar Jigle
|
()
|
|
12
|
NAIGAON (KH)
|
MH-19-012-033-001/61
(TALBEED)
|
1819012000NRG24160620230118077
|
16/06/2023
|
Ujwalabai Vitthal More
|
1819012WL008858
|
Ujwalabai Vitthal More
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAED
|
|
Ujwalabai Vitthal More
|
()
|
|
13
|
NAIGAON (KH)
|
MH-19-012-033-001/79
(TALBEED)
|
1819012000NRG24160620230118080
|
16/06/2023
|
gangadhar bhaurao more
|
1819012WL008858
|
gangadhar bhaurao more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230287BAF6
|
|
gangadhar bhaurao more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|