|
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
|
NAGAR
|
MH-09-001-062-001/235
(Pimpalgaon Kauda)
|
1809001000NRG24181220230294432
|
18/12/2023
|
GORAKSH KUNDLIK DALAVI
|
1809001WL046702
|
GORAKSH KUNDLIK DALAVI
|
00089
|
CBIN0282512
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010A1F26
|
|
GORAKSH KUNDLIK DALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
MH-09-001-062-001/129
(Pimpalgaon Kauda)
|
1809001000NRG24181220230294421
|
18/12/2023
|
BHAUSAHEB BANSI PAVALE
|
1809001WL046702
|
BHAUSAHEB BANSI PAVALE
|
00415
|
SBIN0007742
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010A1F23
|
|
MR BHAUSAHEB BANSI PAVALE MRS ASHABAI BH
|
()
|
|
3
|
NAGAR
|
MH-09-001-062-001/129
(Pimpalgaon Kauda)
|
1809001000NRG24181220230294422
|
18/12/2023
|
SWAPNIL BHAUSAHEB PAWLE
|
1809001WL046702
|
SWAPNIL BHAUSAHEB PAWLE
|
00415
|
SBIN0007742
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010A1F20
|
|
MR SWAPNIL BHAUSAHEB PAWLE
|
()
|
|
4
|
NAGAR
|
MH-09-001-062-001/210
(Pimpalgaon Kauda)
|
1809001000NRG24181220230294426
|
18/12/2023
|
SANJAY BABAN PAWAR
|
1809001WL046702
|
SANJAY BABAN PAWAR
|
00415
|
SBIN0007742
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010A1F21
|
|
MR SANJAY BABAN PAWAR
|
()
|
|
5
|
NAGAR
|
MH-09-001-062-001/216
(Pimpalgaon Kauda)
|
1809001000NRG24181220230294430
|
18/12/2023
|
SUNIL KASHINATH PAWAR
|
1809001WL046702
|
SUNIL KASHINATH PAWAR
|
00415
|
SBIN0007742
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010A1F24
|
|
MR SUNIL KASHINATH PAWAR
|
()
|
|
6
|
NAGAR
|
MH-09-001-062-001/295
(Pimpalgaon Kauda)
|
1809001000NRG24181220230294435
|
18/12/2023
|
SANDIP SAMBHAJI PAWAR
|
1809001WL046702
|
SANDIP SAMBHAJI PAWAR
|
00415
|
SBIN0007742
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010A1F1E
|
|
MR SANDIP SAMBHAJI PAWAR
|
()
|
|
7
|
NAGAR
|
MH-09-001-062-001/318
(Pimpalgaon Kauda)
|
1809001000NRG24181220230294439
|
18/12/2023
|
SINDHU VITHHAL BHOR
|
1809001WL046702
|
SINDHU VITHHAL BHOR
|
00415
|
SBIN0007742
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010A1F25
|
|
MRS SINDHU VITHHAL BHOR
|
()
|
|
8
|
NAGAR
|
MH-09-001-062-001/393
(Pimpalgaon Kauda)
|
1809001000NRG24181220230294452
|
18/12/2023
|
SHANKAR SHRIPATI SHINDE
|
1809001WL046702
|
SHANKAR SHRIPATI SHINDE
|
00415
|
SBIN0007742
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010A1F22
|
|
MR SHANKR SHRIPATI SHINDE
|
()
|
|
9
|
NAGAR
|
MH-09-001-062-001/409
(Pimpalgaon Kauda)
|
1809001000NRG24181220230294454
|
18/12/2023
|
SONALI NALAGE
|
1809001WL046702
|
SONALI NALAGE
|
00415
|
SBIN0007742
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223010A1F1F
|
|
MR SONALI NALAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|