|
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-19-012-078-001/10
(MANJRAM)
|
1819012080NRG24200620230137476
|
20/06/2023
|
Somnath Digambar
|
1819012WL010227
|
Somnath Digambar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230319698D
|
|
MR SOMNATH DIGAMBAR MALIPATIL
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-078-001/1039
(MANJRAM)
|
1819012080NRG24200620230137478
|
20/06/2023
|
Saraswati Gangadhar Shenkude
|
1819012WL010227
|
Saraswati Gangadhar Shenkude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303196989
|
|
MS SARASWATIBAI GANGADHAR SHENKUDE
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-078-001/342
(MANJRAM)
|
1819012080NRG24200620230137488
|
20/06/2023
|
Gangadhar Bhaurao Shinde
|
1819012WL010227
|
Gangadhar Bhaurao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230319698C
|
|
MR GANGADHAR BHAURAO SHINDE
|
()
|
|
4
|
NAIGAON (KH)
|
MH-19-012-078-001/812
(MANJRAM)
|
1819012080NRG24200620230137491
|
20/06/2023
|
ANUSAYA MADHUKAR SHINDE
|
1819012WL010227
|
ANUSAYA MADHUKAR SHINDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230319698A
|
|
MS ANUSAYA MADHUKAR SHINDE
|
()
|
|
5
|
NAIGAON (KH)
|
MH-19-012-078-001/812
(MANJRAM)
|
1819012080NRG24200620230137490
|
20/06/2023
|
MADHUKAR BHIMRAO SHINDE
|
1819012WL010227
|
MADHUKAR BHIMRAO SHINDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230319698B
|
|
MR MADHUKAR BHIMRAO SHINDE
|
()
|
|
6
|
NAIGAON (KH)
|
MH-19-012-078-001/880
(MANJRAM)
|
1819012080NRG24200620230137500
|
20/06/2023
|
Basveshwar Sudhakar Senkude
|
1819012WL010227
|
Basveshwar Sudhakar Senkude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230319698E
|
|
MR BASWESHWAR SUDHAKRRAO SHENKUDE
|
()
|
|
7
|
NAIGAON (KH)
|
MH-19-012-078-001/880
(MANJRAM)
|
1819012080NRG24200620230137499
|
20/06/2023
|
SUDHAKAR RAMRAO SHENKUDE
|
1819012WL010227
|
SUDHAKAR RAMRAO SHENKUDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303196988
|
|
MR SUDHAKAR RAMRAO SHENKUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
NAIGAON (KH)
|
MH-19-012-068-001/169
(SATEGAON)
|
1819012080NRG24200620230137462
|
20/06/2023
|
Atmaram Ramji Jadhav
|
1819012WL010226
|
Atmaram Ramji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230319698F
|
|
Atmaram Ramji Jadhav
|
()
|
|
9
|
NAIGAON (KH)
|
MH-19-012-068-001/46
(SATEGAON)
|
1819012080NRG24200620230137471
|
20/06/2023
|
Laxmibai Sanjay Langote
|
1819012WL010226
|
Laxmibai Sanjay Langote
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303196990
|
|
Laxmibai Sanjay Langote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|