|
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
|
NEVASA
|
MH-09-004-069-001/354
(Nagapur)
|
1809004000NRG24250820230166366
|
25/08/2023
|
SUJATA VIKI JAVALE
|
1809004WL026741
|
SUJATA VIKI JAVALE
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301FEC147
|
|
SUJATA VIKI JAVALE
|
()
|
|
2
|
NEVASA
|
MH-09-004-069-001/82
(Nagapur)
|
1809004000NRG24250820230165683
|
25/08/2023
|
BABASAHEB EKANATH KAPASE
|
1809004WL026590
|
BABASAHEB EKANATH KAPASE
|
00045
|
BARB0BHENDE
|
1659
|
1659
|
Processed
|
15/09/2023
|
|
N082301FEC145
|
|
BABASAHEB EKANATH KAPASE
|
()
|
|
3
|
NEVASA
|
MH-09-004-087-001/189
(Ranjangaon)
|
1809004000NRG24250820230165677
|
25/08/2023
|
RAMDAS NARAYAN JAWALE
|
1809004WL026589
|
RAMDAS NARAYAN JAWALE
|
00045
|
BARB0BHENDE
|
1656
|
1656
|
Processed
|
15/09/2023
|
|
N082301FEC146
|
|
RAMDAS NARAYAN JAWALE
|
()
|
|
4
|
NEVASA
|
MH-09-004-087-001/576
(Ranjangaon)
|
1809004000NRG24250820230165678
|
25/08/2023
|
USHA VITTHAL KAKADE
|
1809004WL026589
|
USHA VITTHAL KAKADE
|
00045
|
BARB0BHENDE
|
1656
|
1656
|
Processed
|
15/09/2023
|
|
N082301FEC149
|
|
USHA VITTHAL KAKADE
|
()
|
|
5
|
NEVASA
|
MH-09-004-087-001/630
(Ranjangaon)
|
1809004000NRG24250820230166365
|
25/08/2023
|
SAMBHAJI GORAKH KANGARE
|
1809004WL026740
|
SAMBHAJI GORAKH KANGARE
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301FEC148
|
|
SAMBHAJI GORAKH KANGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7701
|
7701
|
|
|
|
|
|
|
|
|
6
|
NEVASA
|
MH-09-004-048-001/211
(Khedle Kajali)
|
1809004000NRG24250820230166297
|
25/08/2023
|
GORAKH BHANUDAS SURASE
|
1809004WL026723
|
GORAKH BHANUDAS SURASE
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301FEC14A
|
|
GORAKH BHANUDAS SURASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
NEVASA
|
MH-09-004-068-001/310
(Nimbhari)
|
1809004000NRG24250820230166016
|
25/08/2023
|
KUSUM FRANSIS JADHAV
|
1809004WL026653
|
KUSUM FRANSIS JADHAV
|
00051
|
MAHB0000147
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301FEC14C
|
|
KUSUM FRANSIS JADHAV
|
()
|
|
8
|
NEVASA
|
MH-09-004-068-001/621
(Nimbhari)
|
1809004000NRG24250820230166019
|
25/08/2023
|
ANNASAHEB BHIMRAJ JADHAV
|
1809004WL026653
|
ANNASAHEB BHIMRAJ JADHAV
|
00051
|
MAHB0000147
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301FEC14B
|
|
ANNASAHEB BHIMRAJ JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
NEVASA
|
MH-09-004-068-001/310
(Nimbhari)
|
1809004000NRG24250820230166017
|
25/08/2023
|
VIJAY FRANSIS JADHAV
|
1809004WL026653
|
VIJAY FRANSIS JADHAV
|
00468
|
UBIN0544302
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301FEC14D
|
|
VIJAY FRANSIS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14526
|
14526
|
|
|
|
|
|
|
|