|
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
|
NAGBHIR
|
MH-29-005-037-001/2512520128
(MINDALA)
|
1829005000NRG24310820230469136
|
31/08/2023
|
CHANDRASHEKHAR DIVAKAR SAMARTH
|
1829005WL024957
|
CHANDRASHEKHAR DIVAKAR SAMARTH
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302670202
|
|
CHANDRASHEKHAR DIVAKAR SAMARTH
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-039-001/142
(WASALA MENDHA)
|
1829005000NRG24310820230469930
|
31/08/2023
|
SANTOSH RAMAJI MADAVI
|
1829005WL025031
|
SANTOSH RAMAJI MADAVI
|
00048
|
BKID0009627
|
1635
|
1635
|
Processed
|
21/09/2023
|
|
N082302670208
|
|
SANTOSH RAMAJI MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-002-001/255034
(KANPA)
|
1829005000NRG24310820230470050
|
31/08/2023
|
DHYANESHWAR GOVINDA DEVADE
|
1829005WL025049
|
DHYANESHWAR GOVINDA DEVADE
|
00051
|
MAHB0001033
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302670205
|
|
DHYANESHWAR GOVINDA DEVADE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-002-001/255088
(KANPA)
|
1829005000NRG24310820230470052
|
31/08/2023
|
PARMANAND MADHUKAR GEDAM
|
1829005WL025049
|
PARMANAND MADHUKAR GEDAM
|
00051
|
MAHB0001033
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
N082302670204
|
|
PARMANAND MADHUKAR GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-049-001/15
(ALEWAHI)
|
1829005000NRG24310820230470055
|
31/08/2023
|
MANGESH RAMDAS DUDHPACHARE
|
1829005WL025050
|
MANGESH RAMDAS DUDHPACHARE
|
00415
|
SBIN0008984
|
320
|
320
|
Processed
|
21/09/2023
|
|
N082302670206
|
|
MR MANGESH RAMDAS DUDPACHARE
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-049-001/499
(ALEWAHI)
|
1829005000NRG24310820230470061
|
31/08/2023
|
KUNDAN WANRAJ NANNE
|
1829005WL025050
|
KUNDAN WANRAJ NANNE
|
00415
|
SBIN0008984
|
1920
|
1920
|
Processed
|
21/09/2023
|
|
N082302670207
|
|
MR KUNDAN VANRAJ NANHE
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-064-001/243539
(WADHONA)
|
1829005000NRG24310820230470145
|
31/08/2023
|
NARESH RAMRAO BORKAR
|
1829005WL025063
|
NARESH RAMRAO BORKAR
|
00415
|
SBIN0008984
|
2709
|
2709
|
Processed
|
21/09/2023
|
|
N082302670209
|
|
MR NARESH RAMRAO BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4949
|
4949
|
|
|
|
|
|
|
|
|
8
|
NAGBHIR
|
MH-29-005-002-001/255088
(KANPA)
|
1829005000NRG24310820230470053
|
31/08/2023
|
MANISHA PARMANAND GEDAM
|
1829005WL025049
|
MANISHA PARMANAND GEDAM
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
N082302670203
|
|
MANISHA PARMANAND GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12591
|
12591
|
|
|
|
|
|
|
|