|
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-29-005-008-004/255822
(PENDHARI)
|
1829005000NRG24091120230548649
|
10/11/2023
|
HOMRAJ KUSHABRAO BAREKAR
|
1829005WL035794
|
HOMRAJ KUSHABRAO BAREKAR
|
00114
|
YESB0CDC026
|
1269
|
1269
|
Processed
|
24/01/2024
|
|
N11230088848D
|
|
HOMRAJ KUSHABRAO BAREKAR
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-008-004/255822
(PENDHARI)
|
1829005000NRG24091120230548650
|
10/11/2023
|
VIDHYA HOMRAJ BAREKAR
|
1829005WL035794
|
VIDHYA HOMRAJ BAREKAR
|
00114
|
YESB0CDC026
|
1269
|
1269
|
Processed
|
24/01/2024
|
|
N11230088848C
|
|
VIDHYA HOMRAJ BAREKAR
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-008-004/255911
(PENDHARI)
|
1829005000NRG24091120230548651
|
10/11/2023
|
KANTA MUKHARU ZADE
|
1829005WL035794
|
KANTA MUKHARU ZADE
|
00114
|
YESB0CDC026
|
1269
|
1269
|
Processed
|
24/01/2024
|
|
N112300888491
|
|
KANTA MUKHARU ZADE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-008-004/255915
(PENDHARI)
|
1829005000NRG24091120230548653
|
10/11/2023
|
PORNIMA TULSHIDAS SHRIRAME
|
1829005WL035794
|
PORNIMA TULSHIDAS SHRIRAME
|
00114
|
YESB0CDC026
|
1269
|
1269
|
Processed
|
24/01/2024
|
|
N11230088848B
|
|
PORNIMA TULSHIDAS SHRIRAME
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-008-004/255915
(PENDHARI)
|
1829005000NRG24091120230548632
|
10/11/2023
|
TULSHIDAS SHAMRAO SHRIRAME
|
1829005WL035793
|
TULSHIDAS SHAMRAO SHRIRAME
|
00114
|
YESB0CDC026
|
1700
|
1700
|
Processed
|
24/01/2024
|
|
N11230088848A
|
|
TULSHIDAS SHAMRAO SHRIRAME
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-008-004/256006
(PENDHARI)
|
1829005000NRG24091120230548635
|
10/11/2023
|
MANDA RAJIRAM JIVTODE
|
1829005WL035793
|
MANDA RAJIRAM JIVTODE
|
00114
|
YESB0CDC026
|
1700
|
1700
|
Processed
|
24/01/2024
|
|
N11230088848F
|
|
MANDA RAJIRAM JIVTODE
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-008-004/256023
(PENDHARI)
|
1829005000NRG24091120230548637
|
10/11/2023
|
HARSHAKALA HIRACHANDRA SHRIRAME
|
1829005WL035793
|
HARSHAKALA HIRACHANDRA SHRIRAME
|
00114
|
YESB0CDC026
|
1700
|
1700
|
Processed
|
24/01/2024
|
|
N112300888488
|
|
HARSHAKALA HIRACHANDRA SHRIRAME
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-008-004/256147
(PENDHARI)
|
1829005000NRG24091120230548644
|
10/11/2023
|
ANURADHA GURUDAS MAGRE
|
1829005WL035793
|
ANURADHA GURUDAS MAGRE
|
00114
|
YESB0CDC026
|
1700
|
1700
|
Processed
|
24/01/2024
|
|
N112300888490
|
|
ANURADHA GURUDAS MAGRE
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-008-004/256879
(PENDHARI)
|
1829005000NRG24091120230548660
|
10/11/2023
|
DAMINI DAMODHAR MESHRAM
|
1829005WL035794
|
DAMINI DAMODHAR MESHRAM
|
00114
|
YESB0CDC026
|
1269
|
1269
|
Processed
|
24/01/2024
|
|
N112300888489
|
|
DAMINI DAMODHAR MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
10
|
NAGBHIR
|
MH-29-005-064-001/243079
(WADHONA)
|
1829005000NRG24091120230548734
|
10/11/2023
|
SATYAWAN GOVINDA MASKE
|
1829005WL035817
|
SATYAWAN GOVINDA MASKE
|
00114
|
YESB0CDC090
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112300888492
|
|
SATYAWAN GOVINDA MASKE
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-064-001/246073
(WADHONA)
|
1829005000NRG24101120230548915
|
10/11/2023
|
VANDANA VILAS KAMDI
|
1829005WL035849
|
VANDANA VILAS KAMDI
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300888493
|
|
VANDANA VILAS KAMDI
|
()
|
|
12
|
NAGBHIR
|
MH-29-005-064-001/246668
(WADHONA)
|
1829005000NRG24101120230548876
|
10/11/2023
|
USHA SANJAY LENZE
|
1829005WL035843
|
USHA SANJAY LENZE
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230088848E
|
|
USHA SANJAY LENZE
|
()
|
|
13
|
NAGBHIR
|
MH-29-005-064-001/243781
(WADHONA)
|
1829005000NRG24101120230548919
|
10/11/2023
|
PRATIBHA VINOD SHENDE
|
1829005WL035850
|
PRATIBHA VINOD SHENDE
|
00733
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300888495
|
|
PRATIBHA VINOD SHENDE
|
()
|
|
14
|
NAGBHIR
|
MH-29-005-064-001/247871
(WADHONA)
|
1829005000NRG24101120230548836
|
10/11/2023
|
AVISH MANGRUJI NIKURE
|
1829005WL035838
|
AVISH MANGRUJI NIKURE
|
00733
|
YESB0CDC090
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300888494
|
|
AVISH MANGRUJI NIKURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20093
|
20093
|
|
|
|
|
|
|
|