|
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-31-007-097-002/576
(PATI BEDKI)
|
1831007000NRG24071220230213288
|
07/12/2023
|
Jayram Mogya Gavit
|
1831007WL033111
|
Jayram Mogya Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230058A394
|
|
Jayram Mogya Gavit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Navapur
|
MH-31-007-008-001/849
(RAIPUR)
|
1831007000NRG24071220230213490
|
07/12/2023
|
MAYAVATI RAMESH GAVIT
|
1831007WL033130
|
MAYAVATI RAMESH GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230058A38B
|
|
MISS MAYAVATI RAMESH GAVIT
|
()
|
|
3
|
Navapur
|
MH-31-007-019-001/86
(KHEKADA)
|
1831007000NRG24071220230213498
|
07/12/2023
|
Gunta Suleman Mavchi
|
1831007WL033134
|
Gunta Suleman Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230058A392
|
|
MRS GUNTA SULEMAN MAVCHI
|
()
|
|
4
|
Navapur
|
MH-31-007-019-001/86
(KHEKADA)
|
1831007000NRG24071220230213497
|
07/12/2023
|
Suleman Chotya Mavchi
|
1831007WL033134
|
Suleman Chotya Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230058A38C
|
|
MR SULEMAN CHHOTULAL MAVCHI
|
()
|
|
5
|
Navapur
|
MH-31-007-028-001/385
(PAGHARAN)
|
1831007000NRG24071220230213535
|
07/12/2023
|
Y R GAVIT
|
1831007WL033148
|
Y R GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230058A393
|
|
MRS YASHODA RAJU GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
Navapur
|
MH-31-007-084-001/651
(DOGEGAON)
|
1831007000NRG24061220230212411
|
07/12/2023
|
YOHAN UTTAM VALVI
|
1831007WL032907
|
YOHAN UTTAM VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230058A391
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Navapur
|
MH-31-007-027-001/118
(KOLDA)
|
1831007000NRG24071220230213504
|
07/12/2023
|
S M GAVIT
|
1831007WL033138
|
S M GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230058A38D
|
No Such Account
|
|
|
|
8
|
Navapur
|
MH-31-007-028-001/437
(PAGHARAN)
|
1831007000NRG24071220230213530
|
07/12/2023
|
S U KOKANI
|
1831007WL033147
|
S U KOKANI
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230058A390
|
|
MR SHAMLAL UKHADYA KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
Navapur
|
MH-31-007-008-001/278
(RAIPUR)
|
1831007000NRG24071220230213488
|
07/12/2023
|
B R GAVIT
|
1831007WL033130
|
B R GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230058A38E
|
|
B R GAVIT
|
()
|
|
10
|
Navapur
|
MH-31-007-027-001/154
(KOLDA)
|
1831007000NRG24071220230213505
|
07/12/2023
|
Jyoti Ravindra Vasave
|
1831007WL033138
|
Jyoti Ravindra Vasave
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230058A38F
|
|
Jyoti Ravindra Vasave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|