|
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-29-005-029-001/251304
(KIRMITI)
|
1829005000NRG24170720230403832
|
17/07/2023
|
MINA MADHAV KAMDI
|
1829005WL0016774
|
MINA MADHAV KAMDI
|
00048
|
BKID0009624
|
1764
|
1764
|
Processed
|
13/09/2023
|
|
N07230304500B
|
|
MINA MADHAV KAMDI
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-029-001/253586
(KIRMITI)
|
1829005000NRG24170720230403833
|
17/07/2023
|
JAYVANTA ARJUN NANNAWARE
|
1829005WL0016774
|
JAYVANTA ARJUN NANNAWARE
|
00048
|
BKID0009624
|
1603
|
1603
|
Processed
|
13/09/2023
|
|
N072303045006
|
|
JAYVANTA ARJUN NANNAWARE
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-029-001/253586
(KIRMITI)
|
1829005000NRG24140720230397491
|
17/07/2023
|
JAYVANTA ARJUN NANNAWARE
|
1829005WL0016173
|
JAYVANTA ARJUN NANNAWARE
|
00048
|
BKID0009624
|
2430
|
2430
|
Processed
|
13/09/2023
|
|
N072303045005
|
|
JAYVANTA ARJUN NANNAWARE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-030-001/251979
(KIRMITI MENDHA)
|
1829005000NRG24170720230403834
|
17/07/2023
|
SOMESHWAR NAMDEV KORE
|
1829005WL0016775
|
SOMESHWAR NAMDEV KORE
|
00048
|
BKID0009624
|
2114
|
2114
|
Processed
|
13/09/2023
|
|
N07230304500A
|
|
SOMESHWAR NAMDEV KORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7911
|
7911
|
|
|
|
|
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-039-002/101
(WASALA MENDHA)
|
1829005000NRG24170720230401733
|
17/07/2023
|
RASIKA KARU UIKE
|
1829005WL0016611
|
RASIKA KARU UIKE
|
00048
|
BKID0009627
|
3045
|
3045
|
Processed
|
13/09/2023
|
|
N072303045007
|
|
RASIKA KARU UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
6
|
NAGBHIR
|
MH-29-005-006-001/251984
(KOTGAON (Nagbhid))
|
1829005000NRG24140720230398355
|
17/07/2023
|
PRABHAKAR MOTIRAM WAGH
|
1829005WL0016288
|
PRABHAKAR MOTIRAM WAGH
|
00051
|
MAHB0001033
|
413
|
413
|
Rejected
|
12/09/2023
|
|
N072303045009
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
|
7
|
NAGBHIR
|
MH-29-005-019-001/241332
(PALASGAON KH.)
|
1829005000NRG24130720230397020
|
17/07/2023
|
BHOJRAJ FAKIRA BOLANWAR
|
1829005WL0016101
|
BHOJRAJ FAKIRA BOLANWAR
|
00415
|
SBIN0004712
|
714
|
714
|
Processed
|
13/09/2023
|
|
N07230304500E
|
|
MR BHOJRAJ FAKIRA BOLANWAR
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-019-001/241365
(PALASGAON KH.)
|
1829005000NRG24130720230397021
|
17/07/2023
|
REKHA SHANKAR RAHULWAR
|
1829005WL0016101
|
REKHA SHANKAR RAHULWAR
|
00415
|
SBIN0004712
|
714
|
714
|
Processed
|
13/09/2023
|
|
N07230304500F
|
|
MR SHANKAR LAHANU RAHULWAR
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-057-001/242714
(VAIJAPUR)
|
1829005000NRG24140720230397648
|
17/07/2023
|
CHANDRABHAGA NARAYAN ATRAM
|
1829005WL0016192
|
CHANDRABHAGA NARAYAN ATRAM
|
00415
|
SBIN0004712
|
2166
|
2166
|
Processed
|
13/09/2023
|
|
N07230304500D
|
|
MRS CHANDRABHAGA NARAYAN ATRAM
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-057-001/242714
(VAIJAPUR)
|
1829005000NRG24170720230401732
|
17/07/2023
|
CHANDRABHAGA NARAYAN ATRAM
|
1829005WL0016610
|
CHANDRABHAGA NARAYAN ATRAM
|
00415
|
SBIN0004712
|
1015
|
1015
|
Processed
|
13/09/2023
|
|
N07230304500C
|
|
MRS CHANDRABHAGA NARAYAN ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4609
|
4609
|
|
|
|
|
|
|
|
|
11
|
NAGBHIR
|
MH-29-005-002-001/252154
(KANPA)
|
1829005000NRG24130720230397023
|
17/07/2023
|
SHALU CHANDRABHAN KAWALE
|
1829005WL0016102
|
SHALU CHANDRABHAN KAWALE
|
00540
|
BKID0WAINGB
|
1023
|
1023
|
Processed
|
13/09/2023
|
|
N072303045008
|
|
SHALU CHANDRABHAN KAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17001
|
17001
|
|
|
|
|
|
|
|