|
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-19-012-081-001/61
(Rajgadhnagar)
|
1819012000NRG24200620230132751
|
20/06/2023
|
Jotsna Shivaji Gharke
|
1819012WL009870
|
Jotsna Shivaji Gharke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031969AE
|
|
Jotsna Shivaji Gharke
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-081-001/61
(Rajgadhnagar)
|
1819012000NRG24200620230132750
|
20/06/2023
|
Shivaji Govind Gharke
|
1819012WL009870
|
Shivaji Govind Gharke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031969AF
|
|
Shivaji Govind Gharke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-078-001/1111
(MANJRAM)
|
1819012000NRG24200620230132524
|
20/06/2023
|
Digambar Laxman Langdapure
|
1819012WL009860
|
Digambar Laxman Langdapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031969B7
|
|
MR DIGAMBAR LAXMAN LANGDAPURE
|
()
|
|
4
|
NAIGAON (KH)
|
MH-19-012-078-001/1207
(MANJRAM)
|
1819012000NRG24200620230132653
|
20/06/2023
|
Vithal Narayan Shetewad
|
1819012WL009867
|
Vithal Narayan Shetewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031969B3
|
|
MR VITTHAL NARAYAN SHETEWAD
|
()
|
|
5
|
NAIGAON (KH)
|
MH-19-012-078-001/1283
(MANJRAM)
|
1819012000NRG24200620230132662
|
20/06/2023
|
Bhagyashri Baliram Ulgulwad
|
1819012WL009867
|
Bhagyashri Baliram Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031969B2
|
|
MS BHAGYAHREE BALIRAM ULGULWAD
|
()
|
|
6
|
NAIGAON (KH)
|
MH-19-012-078-001/317
(MANJRAM)
|
1819012000NRG24200620230132683
|
20/06/2023
|
Vimalbai Datta Ulgulwad
|
1819012WL009867
|
Vimalbai Datta Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031969B4
|
|
MRS VIMAL DATTA ULGULWAD
|
()
|
|
7
|
NAIGAON (KH)
|
MH-19-012-078-002/551
(MANJRAM)
|
1819012000NRG24200620230132695
|
20/06/2023
|
Laxman Govind Rejitwad
|
1819012WL009867
|
Laxman Govind Rejitwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031969B5
|
|
MR LAXMAN GOVIND REJITAWAD
|
()
|
|
8
|
NAIGAON (KH)
|
MH-19-012-078-002/551
(MANJRAM)
|
1819012000NRG24200620230132696
|
20/06/2023
|
Rukminbai Laxman Rejitwad
|
1819012WL009867
|
Rukminbai Laxman Rejitwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031969B6
|
|
MS RUKMINBAI LAXMAN REJITWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-077-001/46
(MOKASDARA)
|
1819012000NRG24200620230132787
|
20/06/2023
|
Radhabai Manik Jadhav
|
1819012WL009872
|
Radhabai Manik Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031969BD
|
|
Radhabai Manik Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-048-001/106
(MANDANI)
|
1819012000NRG24200620230132704
|
20/06/2023
|
Kishanabai Raosaheb Landge
|
1819012WL009869
|
Kishanabai Raosaheb Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031969B0
|
|
Kishanabai Raosaheb Landge
|
()
|
|
11
|
NAIGAON (KH)
|
MH-19-012-048-001/132
(MANDANI)
|
1819012000NRG24200620230132710
|
20/06/2023
|
Surekha Balaji Landge
|
1819012WL009869
|
Surekha Balaji Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031969BA
|
|
Surekha Balaji Landge
|
()
|
|
12
|
NAIGAON (KH)
|
MH-19-012-048-001/133
(MANDANI)
|
1819012000NRG24200620230132712
|
20/06/2023
|
Ranjana Mohan Landge
|
1819012WL009869
|
Ranjana Mohan Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031969BB
|
|
Ranjana Mohan Landge
|
()
|
|
13
|
NAIGAON (KH)
|
MH-19-012-048-001/143
(MANDANI)
|
1819012000NRG24200620230132715
|
20/06/2023
|
Subhash Dadarao Tate
|
1819012WL009869
|
Subhash Dadarao Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031969B1
|
|
Subhash Dadarao Tate
|
()
|
|
14
|
NAIGAON (KH)
|
MH-19-012-048-001/217
(MANDANI)
|
1819012000NRG24200620230132720
|
20/06/2023
|
Archana Madhav Landage
|
1819012WL009869
|
Archana Madhav Landage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031969B9
|
|
Archana Madhav Landage
|
()
|
|
15
|
NAIGAON (KH)
|
MH-19-012-048-001/58
(MANDANI)
|
1819012000NRG24200620230132730
|
20/06/2023
|
Bhagyashri Hausaji Daregave
|
1819012WL009869
|
Bhagyashri Hausaji Daregave
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031969BC
|
|
Bhagyashri Hausaji Daregave
|
()
|
|
16
|
NAIGAON (KH)
|
MH-19-012-048-001/84
(MANDANI)
|
1819012000NRG24200620230132733
|
20/06/2023
|
Laxman Madhav Landge
|
1819012WL009869
|
Laxman Madhav Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623031969B8
|
|
Laxman Madhav Landge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|