|
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-19-012-050-001/220
(SHELGAON GOURI)
|
1819012050NRG24210620230142476
|
21/06/2023
|
Megha Bhaskar Patil
|
1819012WL010610
|
Megha Bhaskar Patil
|
00048
|
BKID0000653
|
1024
|
1024
|
Processed
|
24/06/2023
|
|
N0623033994AE
|
|
Megha Bhaskar Patil
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-050-001/28
(SHELGAON GOURI)
|
1819012050NRG24210620230142479
|
21/06/2023
|
Rajabai Piraji Ghorpade
|
1819012WL010610
|
Rajabai Piraji Ghorpade
|
00048
|
BKID0000653
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
N0623033994B0
|
|
Rajabai Piraji Ghorpade
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-050-001/314
(SHELGAON GOURI)
|
1819012050NRG24210620230142481
|
21/06/2023
|
Dikshya Sunil Waghamare
|
1819012WL010610
|
Dikshya Sunil Waghamare
|
00048
|
BKID0000653
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
N0623033994AF
|
|
Dikshya Sunil Waghamare
|
()
|
|
4
|
NAIGAON (KH)
|
MH-19-012-050-001/446
(SHELGAON GOURI)
|
1819012050NRG24210620230142490
|
21/06/2023
|
Rukmini Narayan Wadhawane
|
1819012WL010610
|
Rukmini Narayan Wadhawane
|
00048
|
BKID0000653
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
N0623033994AD
|
|
Rukmini Narayan Wadhawane
|
()
|
|
5
|
NAIGAON (KH)
|
MH-19-012-050-001/46
(SHELGAON GOURI)
|
1819012050NRG24210620230142493
|
21/06/2023
|
Kavita Sahebrao Waghamare
|
1819012WL010610
|
Kavita Sahebrao Waghamare
|
00048
|
BKID0000653
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
N0623033994BA
|
|
Kavita Sahebrao Waghamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-050-001/451
(SHELGAON GOURI)
|
1819012050NRG24210620230142491
|
21/06/2023
|
Aruna Digambar Pentalwad
|
1819012WL010610
|
Aruna Digambar Pentalwad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
N0623033994B2
|
|
MRS PENTALWAD ARUNA DIGAMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-050-001/129
(SHELGAON GOURI)
|
1819012050NRG24210620230142466
|
21/06/2023
|
Hanmabai Bhujang Pentalwad
|
1819012WL010610
|
Hanmabai Bhujang Pentalwad
|
00415
|
SBIN0020453
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
N0623033994B9
|
|
MR PENTALWAD BHUJANG GOVIND
|
()
|
|
8
|
NAIGAON (KH)
|
MH-19-012-050-001/20
(SHELGAON GOURI)
|
1819012050NRG24210620230142470
|
21/06/2023
|
Kevlabai Pandurang Gavale
|
1819012WL010610
|
Kevlabai Pandurang Gavale
|
00415
|
SBIN0020453
|
1024
|
1024
|
Processed
|
24/06/2023
|
|
N0623033994B8
|
|
MR PANDURANG NAGORAO GAWALE
|
()
|
|
9
|
NAIGAON (KH)
|
MH-19-012-050-001/219
(SHELGAON GOURI)
|
1819012050NRG24210620230142472
|
21/06/2023
|
Madhukar Sopanrao Patil
|
1819012WL010610
|
Madhukar Sopanrao Patil
|
00415
|
SBIN0020453
|
1024
|
1024
|
Processed
|
24/06/2023
|
|
N0623033994B6
|
|
MRS MINABAI MADHUKARRAO PATIL
|
()
|
|
10
|
NAIGAON (KH)
|
MH-19-012-050-001/26
(SHELGAON GOURI)
|
1819012050NRG24210620230142478
|
21/06/2023
|
Lalitabai Uttam Waghmare
|
1819012WL010610
|
Lalitabai Uttam Waghmare
|
00415
|
SBIN0020453
|
1024
|
1024
|
Processed
|
24/06/2023
|
|
N0623033994B3
|
|
MR UTTAM PUNDALIK WAGHMARE
|
()
|
|
11
|
NAIGAON (KH)
|
MH-19-012-050-001/344
(SHELGAON GOURI)
|
1819012050NRG24210620230142484
|
21/06/2023
|
Shankar Nagnath Galpalwar
|
1819012WL010610
|
Shankar Nagnath Galpalwar
|
00415
|
SBIN0020453
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
N0623033994B4
|
|
MR SHANKAR NAGNATH GALAPALWAR
|
()
|
|
12
|
NAIGAON (KH)
|
MH-19-012-050-001/344
(SHELGAON GOURI)
|
1819012050NRG24210620230142485
|
21/06/2023
|
Sunanda Shankar Galpalwar
|
1819012WL010610
|
Sunanda Shankar Galpalwar
|
00415
|
SBIN0020453
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
N0623033994B5
|
|
MR SHANKAR NAGNATH GALAPALWAR
|
()
|
|
13
|
NAIGAON (KH)
|
MH-19-012-050-001/64
(SHELGAON GOURI)
|
1819012050NRG24210620230142495
|
21/06/2023
|
Madhav Gangaram Waghamare
|
1819012WL010610
|
Madhav Gangaram Waghamare
|
00415
|
SBIN0020453
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
N0623033994B7
|
|
MRS GANGABAI MADHAV WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
14
|
NAIGAON (KH)
|
MH-19-012-008-001/226
(KAHALA KH)
|
1819012067NRG24210620230143130
|
21/06/2023
|
Ashyabai Manik Meghal
|
1819012WL010654
|
Ashyabai Manik Meghal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033994B1
|
|
Ashyabai Manik Meghal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17510
|
17510
|
|
|
|
|
|
|
|