|
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-19-012-013-001/341
(MARWALI)
|
1819012000NRG24020120240520722
|
03/01/2024
|
Madhav Namdev Pawle
|
1819012WL051103
|
Madhav Namdev Pawle
|
43172201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N0124000DA4CC
|
|
Madhav Namdev Pawle
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-013-001/352
(MARWALI)
|
1819012000NRG24020120240520718
|
03/01/2024
|
Sambhaji Ganpati Waghmare
|
1819012WL051102
|
Sambhaji Ganpati Waghmare
|
43172201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N0124000DA4CB
|
|
Sambhaji Ganpati Waghmare
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-045-001/3
(BENDRI)
|
1819012000NRG24030120240522632
|
03/01/2024
|
balaji Anandrao Bendrikar
|
1819012WL051294
|
balaji Anandrao Bendrikar
|
43172201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N0124000DA4D0
|
|
balaji Anandrao Bendrikar
|
()
|
|
4
|
NAIGAON (KH)
|
MH-19-012-045-001/90
(BENDRI)
|
1819012000NRG24030120240522642
|
03/01/2024
|
Shesherao Govind Bendrikar
|
1819012WL051295
|
Shesherao Govind Bendrikar
|
43172201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N0124000DA4CA
|
|
Shesherao Govind Bendrikar
|
()
|
|
5
|
NAIGAON (KH)
|
MH-19-012-076-001/254
(RATOLI)
|
1819012000NRG24030120240522903
|
03/01/2024
|
Rajesh Dividas Parse
|
1819012WL051322
|
Rajesh Dividas Parse
|
43172201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N0124000DA4CD
|
|
Rajesh Dividas Parse
|
()
|
|
6
|
NAIGAON (KH)
|
MH-19-012-076-001/32
(RATOLI)
|
1819012000NRG24030120240522905
|
03/01/2024
|
Devidas Ramrao Parse
|
1819012WL051322
|
Devidas Ramrao Parse
|
43172201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N0124000DA4CE
|
|
Devidas Ramrao Parse
|
()
|
|
7
|
NAIGAON (KH)
|
MH-19-012-076-001/70
(RATOLI)
|
1819012000NRG24030120240522897
|
03/01/2024
|
Irwant Maroti Patil
|
1819012WL051321
|
Irwant Maroti Patil
|
43172201
|
SBIN0000DOP
|
546
|
546
|
Processed
|
09/03/2024
|
|
N0124000DA4CF
|
|
Irwant Maroti Patil
|
()
|
|
8
|
NAIGAON (KH)
|
MH-19-012-078-001/287
(MANJRAM)
|
1819012000NRG24030120240522781
|
03/01/2024
|
Datta Nagorao Kahalekar
|
1819012WL051307
|
Datta Nagorao Kahalekar
|
43172201
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N0124000DA4C9
|
|
Datta Nagorao Kahalekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|