|
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-29-005-060-002/252555
(GIRGAON)
|
1829005000NRG24060920230476368
|
07/09/2023
|
RASHID ANAWAR SHEIKH
|
1829005WL025868
|
RASHID ANAWAR SHEIKH
|
00048
|
BKID0009613
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N09230057FFEC
|
|
RASHID ANAWAR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-020-001/249807
(PAHARNI)
|
1829005000NRG24070920230477158
|
07/09/2023
|
PARWATA DAMODHAR BURBANDHE
|
1829005WL025959
|
PARWATA DAMODHAR BURBANDHE
|
00048
|
BKID0009632
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N09230057FFE7
|
|
PARWATA DAMODHAR BURBANDHE
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-020-001/251015
(PAHARNI)
|
1829005000NRG24070920230478482
|
07/09/2023
|
TANABAI TIMAJI KUMBHARE
|
1829005WL026124
|
TANABAI TIMAJI KUMBHARE
|
00048
|
BKID0009632
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N09230057FD66
|
|
TANABAI TIMAJI KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-020-001/250812
(PAHARNI)
|
1829005000NRG24070920230477160
|
07/09/2023
|
NARENDRA SHALIKRAM MASARM
|
1829005WL025959
|
NARENDRA SHALIKRAM MASARM
|
00051
|
MAHB0001033
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N09230057FFEB
|
|
NARENDRA SHALIKRAM MASARM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-054-001/245161
(TALODHI (Nagbhid))
|
1829005000NRG24070920230477795
|
07/09/2023
|
BHAVNABAI KESHAV SAHARE
|
1829005WL026025
|
BHAVNABAI KESHAV SAHARE
|
00415
|
SBIN0004712
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N09230057FFE9
|
|
MRS BHAVNABAI KESHAV SAHARE
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-054-001/245161
(TALODHI (Nagbhid))
|
1829005000NRG24070920230477794
|
07/09/2023
|
KESHAV TUKARAM SAHARE
|
1829005WL026025
|
KESHAV TUKARAM SAHARE
|
00415
|
SBIN0004712
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N09230057FFE8
|
No Such Account
|
|
|
|
7
|
NAGBHIR
|
MH-29-005-060-001/248455
(GIRGAON)
|
1829005000NRG24060920230476346
|
07/09/2023
|
CHAGAN VINAYAK WADHAI
|
1829005WL025868
|
CHAGAN VINAYAK WADHAI
|
00415
|
SBIN0004712
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N09230057FFEA
|
|
MR CHHAGAN VINAYAK WADHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4174
|
4174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10748
|
10748
|
|
|
|
|
|
|
|