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
|
Navapur
|
MH-31-007-067-001/1043 (GHOGALPADA)
|
1831007000NRG24120620230027733
|
12/06/2023
|
Pravin J Gavit
|
1831007WL003313
|
Pravin J Gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B301
|
|
Pravin J Gavit
|
()
|
2
|
Navapur
|
MH-31-007-067-001/1043 (GHOGALPADA)
|
1831007000NRG24120620230027734
|
12/06/2023
|
Sumitra P Gavit
|
1831007WL003313
|
Sumitra P Gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B300
|
|
Sumitra P Gavit
|
()
|
3
|
Navapur
|
MH-31-007-067-001/1099 (GHOGALPADA)
|
1831007000NRG24120620230027770
|
12/06/2023
|
Vinod R Kokani
|
1831007WL003315
|
Vinod R Kokani
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B302
|
|
Vinod R Kokani
|
()
|
4
|
Navapur
|
MH-31-007-067-001/1110 (GHOGALPADA)
|
1831007000NRG24120620230027735
|
12/06/2023
|
ARUN VIKRAM VALVI
|
1831007WL003313
|
ARUN VIKRAM VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B2FF
|
|
ARUN VIKRAM VALVI
|
()
|
5
|
Navapur
|
MH-31-007-067-001/1124 (GHOGALPADA)
|
1831007000NRG24120620230027771
|
12/06/2023
|
VALVI S P
|
1831007WL003315
|
VALVI S P
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B2FC
|
|
VALVI S P
|
()
|
6
|
Navapur
|
MH-31-007-067-001/1137 (GHOGALPADA)
|
1831007000NRG24120620230027713
|
12/06/2023
|
Dharma R Padvi
|
1831007WL003312
|
Dharma R Padvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B2FB
|
|
Dharma R Padvi
|
()
|
7
|
Navapur
|
MH-31-007-067-001/1137 (GHOGALPADA)
|
1831007000NRG24120620230027714
|
12/06/2023
|
Pramila G Padvi
|
1831007WL003312
|
Pramila G Padvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B304
|
|
Pramila G Padvi
|
()
|
8
|
Navapur
|
MH-31-007-067-001/229 (GHOGALPADA)
|
1831007000NRG24120620230027739
|
12/06/2023
|
SURESH MENDA VALVI
|
1831007WL003313
|
SURESH MENDA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B2F4
|
|
SURESH MENDA VALVI
|
()
|
9
|
Navapur
|
MH-31-007-067-001/381 (GHOGALPADA)
|
1831007000NRG24120620230027717
|
12/06/2023
|
U G VALVI
|
1831007WL003312
|
U G VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B2FE
|
|
U G VALVI
|
()
|
10
|
Navapur
|
MH-31-007-067-001/408 (GHOGALPADA)
|
1831007000NRG24120620230027762
|
12/06/2023
|
GIRJABAI KESHAV PADVI
|
1831007WL003314
|
GIRJABAI KESHAV PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B2FD
|
|
GIRJABAI KESHAV PADVI
|
()
|
11
|
Navapur
|
MH-31-007-067-001/415 (GHOGALPADA)
|
1831007000NRG24120620230027774
|
12/06/2023
|
Shakuntala P Valvi
|
1831007WL003315
|
Shakuntala P Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B2FA
|
|
Shakuntala P Valvi
|
()
|
12
|
Navapur
|
MH-31-007-067-001/473 (GHOGALPADA)
|
1831007000NRG24120620230027720
|
12/06/2023
|
A M VALVI
|
1831007WL003312
|
A M VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B2F5
|
|
A M VALVI
|
()
|
13
|
Navapur
|
MH-31-007-067-001/514 (GHOGALPADA)
|
1831007000NRG24120620230027723
|
12/06/2023
|
K R PADVI
|
1831007WL003312
|
K R PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B30E
|
|
K R PADVI
|
()
|
14
|
Navapur
|
MH-31-007-067-001/555 (GHOGALPADA)
|
1831007000NRG24120620230027775
|
12/06/2023
|
RAJU PUNAJI KOKANI
|
1831007WL003315
|
RAJU PUNAJI KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B2F9
|
|
RAJU PUNAJI KOKANI
|
()
|
15
|
Navapur
|
MH-31-007-067-001/795 (GHOGALPADA)
|
1831007000NRG24120620230027727
|
12/06/2023
|
B V VALVI
|
1831007WL003312
|
B V VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B2F8
|
|
B V VALVI
|
()
|
16
|
Navapur
|
MH-31-007-067-001/807 (GHOGALPADA)
|
1831007000NRG24120620230027780
|
12/06/2023
|
MADHUKAR PRATAP VALVI
|
1831007WL003315
|
MADHUKAR PRATAP VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B2F6
|
|
MADHUKAR PRATAP VALVI
|
()
|
17
|
Navapur
|
MH-31-007-067-001/807 (GHOGALPADA)
|
1831007000NRG24120620230027781
|
12/06/2023
|
Sunanda M Valvi
|
1831007WL003315
|
Sunanda M Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B303
|
|
Sunanda M Valvi
|
()
|
18
|
Navapur
|
MH-31-007-067-001/816 (GHOGALPADA)
|
1831007000NRG24120620230027782
|
12/06/2023
|
Y P VALVI
|
1831007WL003315
|
Y P VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B2F7
|
|
Y P VALVI
|
()
|
19
|
Navapur
|
MH-31-007-067-001/895 (GHOGALPADA)
|
1831007000NRG24120620230027729
|
12/06/2023
|
CITESH DUGARMAL JAIN
|
1831007WL003312
|
CITESH DUGARMAL JAIN
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B2F3
|
|
CITESH DUGARMAL JAIN
|
()
|
20
|
Navapur
|
MH-31-007-072-001/969 (BHARADU)
|
1831007000NRG24120620230028127
|
12/06/2023
|
Pinki R Gavit
|
1831007WL003340
|
Pinki R Gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B305
|
|
Pinki R Gavit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
21
|
Navapur
|
MH-31-007-069-001/115676 (DHOG)
|
1831007000NRG24120620230027812
|
12/06/2023
|
Nirmlabai S Bhoi
|
1831007WL003317
|
Nirmlabai S Bhoi
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B309
|
|
Nirmlabai S Bhoi
|
()
|
22
|
Navapur
|
MH-31-007-069-001/115676 (DHOG)
|
1831007000NRG24120620230027811
|
12/06/2023
|
Santish H Kokani
|
1831007WL003317
|
Santish H Kokani
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B306
|
|
Santish H Kokani
|
()
|
23
|
Navapur
|
MH-31-007-069-001/115711 (DHOG)
|
1831007000NRG24120620230027793
|
12/06/2023
|
KOKNI NASHIBA MAHENDRA
|
1831007WL003316
|
KOKNI NASHIBA MAHENDRA
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B308
|
|
KOKNI NASHIBA MAHENDRA
|
()
|
24
|
Navapur
|
MH-31-007-069-005/114466 (DHOG)
|
1831007000NRG24120620230027797
|
12/06/2023
|
Shanta S Gavit
|
1831007WL003316
|
Shanta S Gavit
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B307
|
|
Shanta S Gavit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
25
|
Navapur
|
MH-31-007-072-001/35 (BHARADU)
|
1831007000NRG24120620230028106
|
12/06/2023
|
V R GAVIT
|
1831007WL003340
|
V R GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B30C
|
|
MR VISRAM RAVAJI GAVIT
|
()
|
26
|
Navapur
|
MH-31-007-072-001/409 (BHARADU)
|
1831007000NRG24120620230028109
|
12/06/2023
|
A B VALVI
|
1831007WL003340
|
A B VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B310
|
|
MR ARJUN BHAMTYA VALVI
|
()
|
27
|
Navapur
|
MH-31-007-072-001/817 (BHARADU)
|
1831007000NRG24120620230028120
|
12/06/2023
|
Gorji P Valvi
|
1831007WL003340
|
Gorji P Valvi
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B30B
|
|
MR GORJI PANYA VALVI
|
()
|
28
|
Navapur
|
MH-31-007-072-001/966 (BHARADU)
|
1831007000NRG24120620230028125
|
12/06/2023
|
Devaji S Gavit
|
1831007WL003340
|
Devaji S Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B30A
|
|
MR DEVAJI SUPADYA GAVIT
|
()
|
29
|
Navapur
|
MH-31-007-072-001/966 (BHARADU)
|
1831007000NRG24120620230028126
|
12/06/2023
|
Jemabai D Gavit
|
1831007WL003340
|
Jemabai D Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B30D
|
|
MRS JEMABAI DEVAJI GAVIT
|
()
|
30
|
Navapur
|
MH-31-007-083-001/457 (BILDA)
|
1831007000NRG24120620230028145
|
12/06/2023
|
UMA DIXIT PADVI
|
1831007WL003342
|
UMA DIXIT PADVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301A9B30F
|
|
MISS UMA DIXIT PADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|