|
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-19-012-058-001/108
(ANCHOLI)
|
1819012000NRG24020620230055904
|
02/06/2023
|
Surakha Vankati More
|
1819012WL004363
|
Surakha Vankati More
|
00048
|
BKID0000653
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
N06230042F6F7
|
|
Surakha Vankati More
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-058-001/168
(ANCHOLI)
|
1819012000NRG24020620230055916
|
02/06/2023
|
Vilash Vitthal More
|
1819012WL004363
|
Vilash Vitthal More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230042F6F0
|
|
Vilash Vitthal More
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-058-001/174
(ANCHOLI)
|
1819012000NRG24020620230055919
|
02/06/2023
|
Kavita Udhav More
|
1819012WL004363
|
Kavita Udhav More
|
00048
|
BKID0000653
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
N06230042F6F6
|
|
Kavita Udhav More
|
()
|
|
4
|
NAIGAON (KH)
|
MH-19-012-058-001/178
(ANCHOLI)
|
1819012000NRG24020620230055921
|
02/06/2023
|
Bhagratbai Bapurao More
|
1819012WL004363
|
Bhagratbai Bapurao More
|
00048
|
BKID0000653
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
N06230042F6F5
|
|
Bhagratbai Bapurao More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-058-001/111
(ANCHOLI)
|
1819012000NRG24020620230055907
|
02/06/2023
|
Shyantabai Govind More
|
1819012WL004363
|
Shyantabai Govind More
|
00415
|
SBIN0003498
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
N06230042F6F2
|
|
MS SHANTABAI GOVIND MORE
|
()
|
|
6
|
NAIGAON (KH)
|
MH-19-012-058-001/142
(ANCHOLI)
|
1819012000NRG24020620230055912
|
02/06/2023
|
Raosaheb Datta More
|
1819012WL004363
|
Raosaheb Datta More
|
00415
|
SBIN0003498
|
1620
|
1620
|
Rejected
|
07/06/2023
|
|
N06230042F6F4
|
Account closed
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-058-001/193
(ANCHOLI)
|
1819012000NRG24020620230055974
|
02/06/2023
|
Prakash Raghunath More
|
1819012WL004365
|
Prakash Raghunath More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230042F6F3
|
|
MR PRAKASHARAV RAGHUNATH MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
8
|
NAIGAON (KH)
|
MH-19-012-070-001/330
(MUGAON)
|
1819012000NRG24020620230056086
|
02/06/2023
|
Aayub Chandsab Sayyad
|
1819012WL004371
|
Aayub Chandsab Sayyad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230042F6F1
|
|
Aayub Chandsab Sayyad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13026
|
13026
|
|
|
|
|
|
|
|