|
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-19-012-057-001/150
(SHELGAON CHATRI)
|
1819012057NRG24210920230358685
|
21/09/2023
|
Rajaram Govind Bajapwad
|
1819012WL032966
|
Rajaram Govind Bajapwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014E33EB
|
|
Rajaram Govind Bajapwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/665
(SOMTHANA)
|
1819012000NRG24210920230358617
|
21/09/2023
|
Keshav Prakash Kadam
|
1819012WL032958
|
Keshav Prakash Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014E33ED
|
|
MR KESHAV PRAKASH KADAM
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/665
(SOMTHANA)
|
1819012000NRG24210920230358618
|
21/09/2023
|
Keshav Prakash Kadam
|
1819012WL032958
|
Keshav Prakash Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014E33EC
|
|
MR KESHAV PRAKASH KADAM
|
()
|
|
4
|
NAIGAON (KH)
|
MH-19-012-057-001/356
(SHELGAON CHATRI)
|
1819012057NRG24210920230358694
|
21/09/2023
|
Dattatray Vitthal Yanjapwad
|
1819012WL032966
|
Dattatray Vitthal Yanjapwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014E33EF
|
|
MR DATTATRYA VITTHALRAO ENJEPWAD
|
()
|
|
5
|
NAIGAON (KH)
|
MH-19-012-057-001/45
(SHELGAON CHATRI)
|
1819012057NRG24210920230358698
|
21/09/2023
|
Janabai Gangaram Gayakwad
|
1819012WL032966
|
Janabai Gangaram Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014E33EE
|
|
MRS JANABAI GANGARAM GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-057-001/100
(SHELGAON CHATRI)
|
1819012057NRG24210920230358681
|
21/09/2023
|
anganabai yadhav waghmare
|
1819012WL032966
|
anganabai yadhav waghmare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014E33F3
|
|
MRS ANJANABAI YADAV WAGHMARE
|
()
|
|
7
|
NAIGAON (KH)
|
MH-19-012-057-001/130
(SHELGAON CHATRI)
|
1819012057NRG24210920230358682
|
21/09/2023
|
Ananda Vitthal Waghamare
|
1819012WL032966
|
Ananda Vitthal Waghamare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014E33F2
|
|
MR ANANDA VITHTHAL WAGHMARE
|
()
|
|
8
|
NAIGAON (KH)
|
MH-19-012-057-001/132
(SHELGAON CHATRI)
|
1819012057NRG24210920230358684
|
21/09/2023
|
Chaya Madhav Waghmare
|
1819012WL032966
|
Chaya Madhav Waghmare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014E33F0
|
|
MRS CHHAYA MADHAV WAGHMARE
|
()
|
|
9
|
NAIGAON (KH)
|
MH-19-012-057-001/132
(SHELGAON CHATRI)
|
1819012057NRG24210920230358683
|
21/09/2023
|
Madhav Piraji Waghmare
|
1819012WL032966
|
Madhav Piraji Waghmare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014E33F6
|
|
MR MADHAV PIRAJI WAGHMARE
|
()
|
|
10
|
NAIGAON (KH)
|
MH-19-012-057-001/150
(SHELGAON CHATRI)
|
1819012057NRG24210920230358686
|
21/09/2023
|
Anjanabai Rajaram Bajapwad
|
1819012WL032966
|
Anjanabai Rajaram Bajapwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014E33F5
|
|
MRS ANJANABAI RAJARAM IJPAWAR
|
()
|
|
11
|
NAIGAON (KH)
|
MH-19-012-057-001/312
(SHELGAON CHATRI)
|
1819012057NRG24210920230358692
|
21/09/2023
|
Gautam Chandu Bhendekar
|
1819012WL032966
|
Gautam Chandu Bhendekar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014E33F1
|
|
MR GOUTAM CHANDU BHEDEKAR
|
()
|
|
12
|
NAIGAON (KH)
|
MH-19-012-057-001/356
(SHELGAON CHATRI)
|
1819012057NRG24210920230358695
|
21/09/2023
|
Yashoda Dattatray Yanjapwad
|
1819012WL032966
|
Yashoda Dattatray Yanjapwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014E33F4
|
|
MRS YASHODHARANI DATTATREY AENJEPAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|