|
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
|
NEVASA
|
MH-09-004-012-001/294
(Bhende Bk.)
|
1809004000NRG24010320240402588
|
01/03/2024
|
MANDA VASANT JAGTAP
|
1809004WL061356
|
MANDA VASANT JAGTAP
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006676
|
|
MANDA VASANT JAGTAP
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-012-001/984
(Bhende Bk.)
|
1809004000NRG24010320240402589
|
01/03/2024
|
SUGANDHA HANUMANT GAIKWAD
|
1809004WL061356
|
SUGANDHA HANUMANT GAIKWAD
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006680
|
|
SUGANDA AYELLAPPA SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NEVASA
|
MH-09-004-099-001/213
(Shingave Tukai)
|
1809004000NRG24010320240402591
|
01/03/2024
|
Pandurang
|
1809004WL061357
|
Pandurang
|
00045
|
BARB0GHODEG
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006677
|
|
PANDURANG KISAN PAWA
|
BANK OF BARODA(606985)
|
|
4
|
NEVASA
|
MH-09-004-099-001/326
(Shingave Tukai)
|
1809004000NRG24010320240402593
|
01/03/2024
|
NASHIM AZARUDDIN SHAIKH
|
1809004WL061357
|
NASHIM AZARUDDIN SHAIKH
|
00045
|
BARB0GHODEG
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006678
|
|
NASHIM AZARUDDIN SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
NEVASA
|
MH-09-004-012-001/293
(Bhende Bk.)
|
1809004000NRG24010320240402587
|
01/03/2024
|
GUFABAI NAMDEV JAGTAP
|
1809004WL061356
|
GUFABAI NAMDEV JAGTAP
|
00051
|
MAHB0000607
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006679
|
|
GUMFABAI NAMDEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
NEVASA
|
MH-09-004-012-001/155
(Bhende Bk.)
|
1809004000NRG24010320240402586
|
01/03/2024
|
SAVITA SONA SONAWANE
|
1809004WL061356
|
SAVITA SONA SONAWANE
|
00415
|
SBIN0013535
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006681
|
|
MS SAVITA SONA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|