|
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-29-005-035-001/252286
(PARDI (Nagbhid))
|
1829005000NRG24070620230126988
|
07/06/2023
|
KAMALA RAJIRAM CHOUDHARI
|
1829005WL007233
|
KAMALA RAJIRAM CHOUDHARI
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
11/06/2023
|
|
N062300F08627
|
|
KAMALA RAJIRAM CHOUDHARI
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-035-001/252286
(PARDI (Nagbhid))
|
1829005000NRG24070620230126989
|
07/06/2023
|
RAJIRAM SADASHIV CHOUDHARI
|
1829005WL007233
|
RAJIRAM SADASHIV CHOUDHARI
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
11/06/2023
|
|
N062300F08628
|
|
RAJIRAM SADASHIV CHOUDHARI
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-035-001/254580
(PARDI (Nagbhid))
|
1829005000NRG24070620230126998
|
07/06/2023
|
AWADTA BHALCHANDRA RAMTEKE
|
1829005WL007233
|
AWADTA BHALCHANDRA RAMTEKE
|
00048
|
BKID0009604
|
1736
|
1736
|
Processed
|
11/06/2023
|
|
N062300F08629
|
|
AWADTA BHALCHANDRA RAMTEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-043-001/247136
(BOND)
|
1829005000NRG24070620230126690
|
07/06/2023
|
MANISHA MAHESH TUPAT
|
1829005WL007223
|
MANISHA MAHESH TUPAT
|
00048
|
BKID0009627
|
1026
|
1026
|
Processed
|
11/06/2023
|
|
N062300F0862F
|
|
MANISHA MAHESH TUPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-024-001/242162
(VILAM)
|
1829005000NRG24070620230125744
|
07/06/2023
|
ANKIT AMIRDAS SONDAVLE
|
1829005WL007196
|
ANKIT AMIRDAS SONDAVLE
|
00048
|
BKID0009632
|
708
|
708
|
Processed
|
11/06/2023
|
|
N062300F0862A
|
|
ANKIT AMIRDAS SONDAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
6
|
NAGBHIR
|
MH-29-005-057-001/241749
(VAIJAPUR)
|
1829005000NRG24070620230127811
|
07/06/2023
|
VIMAL DIWAKAR PARATE
|
1829005WL007254
|
VIMAL DIWAKAR PARATE
|
00415
|
SBIN0004712
|
699
|
699
|
Processed
|
11/06/2023
|
|
N062300F0862E
|
|
MR DIWAKAR KISAN PARATE
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-057-001/242061
(VAIJAPUR)
|
1829005000NRG24070620230127827
|
07/06/2023
|
RASTRAPAL VENKAT MESHRAM
|
1829005WL007254
|
RASTRAPAL VENKAT MESHRAM
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
11/06/2023
|
|
N062300F0862D
|
|
MR RASHTRAPAL VYANKAT MESHRAM
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-057-001/242082
(VAIJAPUR)
|
1829005000NRG24070620230127828
|
07/06/2023
|
SHANKAR CHIRKUTA SAMUSAKADE
|
1829005WL007254
|
SHANKAR CHIRKUTA SAMUSAKADE
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
11/06/2023
|
|
N062300F0862C
|
|
MR SHANKAR CHIRKUTA SAMUSAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3387
|
3387
|
|
|
|
|
|
|
|
|
9
|
NAGBHIR
|
MH-29-005-043-001/246072
(BOND)
|
1829005000NRG24070620230126641
|
07/06/2023
|
MAHADEO BHIKA BAGADE
|
1829005WL007223
|
MAHADEO BHIKA BAGADE
|
00415
|
SBIN0009299
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
N062300F08631
|
|
MR MAHADEO BHIKA BAGDE
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-043-001/246280
(BOND)
|
1829005000NRG24070620230126649
|
07/06/2023
|
SARASWATA ASHOK SHRIRAME
|
1829005WL007223
|
SARASWATA ASHOK SHRIRAME
|
00415
|
SBIN0009299
|
1044
|
1044
|
Processed
|
11/06/2023
|
|
N062300F08633
|
|
MR ASHOK MAHADEO SHRIRAME
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-043-001/246840
(BOND)
|
1829005000NRG24070620230126666
|
07/06/2023
|
VANDANA DIWAKAR SAHARE
|
1829005WL007223
|
VANDANA DIWAKAR SAHARE
|
00415
|
SBIN0009299
|
1074
|
1074
|
Processed
|
11/06/2023
|
|
N062300F08630
|
|
MR DIWAKAR KEWAJI SAHARE
|
()
|
|
12
|
NAGBHIR
|
MH-29-005-043-001/247029
(BOND)
|
1829005000NRG24070620230126670
|
07/06/2023
|
URMILA PRAVIN BAGADE
|
1829005WL007223
|
URMILA PRAVIN BAGADE
|
00415
|
SBIN0009299
|
1026
|
1026
|
Processed
|
11/06/2023
|
|
N062300F08632
|
|
MR PRAVIN DAYARAM BAGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
13
|
NAGBHIR
|
MH-29-005-057-001/242297
(VAIJAPUR)
|
1829005000NRG24070620230127840
|
07/06/2023
|
LILA JAIRAM ATRAM
|
1829005WL007254
|
LILA JAIRAM ATRAM
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
11/06/2023
|
|
N062300F0862B
|
|
LILA JAIRAM ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|