|
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-19-012-078-001/447
(MANJRAM)
|
1819012000NRG24130620230098798
|
13/06/2023
|
laximi vishwambar panchal
|
1819012WL007462
|
laximi vishwambar panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33E54
|
|
MRS LAXMIBAI VISHWAMBHAR PANCHAL
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-078-001/447
(MANJRAM)
|
1819012000NRG24130620230098797
|
13/06/2023
|
Vishwambar tukaram panchal
|
1819012WL007462
|
Vishwambar tukaram panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33E53
|
|
MR VISHWAMBHAR TUKARAM PANCHAL
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-078-001/667
(MANJRAM)
|
1819012000NRG24130620230098802
|
13/06/2023
|
Anusaya Govind Shinde
|
1819012WL007462
|
Anusaya Govind Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33E56
|
|
MS ANUSAYA GOVINDRAO SHINDE
|
()
|
|
4
|
NAIGAON (KH)
|
MH-19-012-078-001/667
(MANJRAM)
|
1819012000NRG24130620230098801
|
13/06/2023
|
Bhagavan Jejerao Shinde
|
1819012WL007462
|
Bhagavan Jejerao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33E55
|
|
MR BHAGAWAN JEJERAO SHINDE
|
()
|
|
5
|
NAIGAON (KH)
|
MH-19-012-078-001/667
(MANJRAM)
|
1819012000NRG24130620230098800
|
13/06/2023
|
Sheshabai Jejerao Shinde
|
1819012WL007462
|
Sheshabai Jejerao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33E57
|
|
MS SHESHIKALA JEJERAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-032-001/252
(NAWANDI)
|
1819012000NRG24130620230098871
|
13/06/2023
|
Jainabi Rahimkha Pathan
|
1819012WL007464
|
Jainabi Rahimkha Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33E50
|
|
Jainabi Rahimkha Pathan
|
()
|
|
7
|
NAIGAON (KH)
|
MH-19-012-032-001/252
(NAWANDI)
|
1819012000NRG24130620230098870
|
13/06/2023
|
Rahimkha Chandkha Pathan
|
1819012WL007464
|
Rahimkha Chandkha Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33E51
|
|
Rahimkha Chandkha Pathan
|
()
|
|
8
|
NAIGAON (KH)
|
MH-19-012-078-001/273
(MANJRAM)
|
1819012000NRG24130620230098795
|
13/06/2023
|
Sumita Shivaji Rejitwad
|
1819012WL007462
|
Sumita Shivaji Rejitwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33E52
|
|
Sumita Shivaji Rejitwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|