|
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-29-005-033-001/16
(NAVEGAON PANDAV)
|
1829005000NRG24160620230207574
|
16/06/2023
|
SHAMRAO RAMBHAU GAYDHANI
|
1829005WL009675
|
SHAMRAO RAMBHAU GAYDHANI
|
00114
|
YESB0CDC071
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
N062302682D54
|
|
SHAMRAO RAMBHAU GAYDHANI
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-033-001/236624
(NAVEGAON PANDAV)
|
1829005000NRG24160620230207597
|
16/06/2023
|
VISHAKHA SUBHASH SHENDE
|
1829005WL009675
|
VISHAKHA SUBHASH SHENDE
|
00114
|
YESB0CDC071
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
N062302682D4F
|
|
VISHAKHA SUBHASH SHENDE
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-033-001/236633
(NAVEGAON PANDAV)
|
1829005000NRG24160620230207599
|
16/06/2023
|
PRATIBHA BANDU SHENDE
|
1829005WL009675
|
PRATIBHA BANDU SHENDE
|
00114
|
YESB0CDC071
|
1330
|
1330
|
Processed
|
21/06/2023
|
|
N062302682D50
|
|
PRATIBHA BANDU SHENDE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-033-001/236658
(NAVEGAON PANDAV)
|
1829005000NRG24160620230207603
|
16/06/2023
|
LOPATAI GURUDEV ATMANDE
|
1829005WL009675
|
LOPATAI GURUDEV ATMANDE
|
00114
|
YESB0CDC071
|
1729
|
1729
|
Processed
|
21/06/2023
|
|
N062302682D55
|
|
LOPATAI GURUDEV ATMANDE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-033-001/236735
(NAVEGAON PANDAV)
|
1829005000NRG24160620230207609
|
16/06/2023
|
PRIYANKA SUNIL SHENDE
|
1829005WL009675
|
PRIYANKA SUNIL SHENDE
|
00114
|
YESB0CDC071
|
1330
|
1330
|
Processed
|
21/06/2023
|
|
N062302682D4E
|
|
PRIYANKA SUNIL SHENDE
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-033-001/248
(NAVEGAON PANDAV)
|
1829005000NRG24160620230207614
|
16/06/2023
|
BHUMIKA ANNAJI PANDAO
|
1829005WL009675
|
BHUMIKA ANNAJI PANDAO
|
00114
|
YESB0CDC071
|
1729
|
1729
|
Processed
|
21/06/2023
|
|
N062302682D53
|
|
BHUMIKA ANNAJI PANDAO
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-033-001/256
(NAVEGAON PANDAV)
|
1829005000NRG24160620230207616
|
16/06/2023
|
SHARDA ANIL PANDAV
|
1829005WL009675
|
SHARDA ANIL PANDAV
|
00114
|
YESB0CDC071
|
1302
|
1302
|
Processed
|
21/06/2023
|
|
N062302682D52
|
|
SHARDA ANIL PANDAV
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-033-001/338
(NAVEGAON PANDAV)
|
1829005000NRG24160620230207636
|
16/06/2023
|
RUPESH RAMDAS RADKE
|
1829005WL009675
|
RUPESH RAMDAS RADKE
|
00114
|
YESB0CDC071
|
1610
|
1610
|
Processed
|
21/06/2023
|
|
N062302682D51
|
|
RUPESH RAMDAS RADKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|