|
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-29-005-029-001/253634
(KIRMITI)
|
1829005000NRG24230220240720149
|
23/02/2024
|
BHASKAR RATIRAM BADAN
|
1829005WL049544
|
BHASKAR RATIRAM BADAN
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713826098
|
|
BHASHKAR RATIRAM BADAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-029-001/251373
(KIRMITI)
|
1829005000NRG24230220240720220
|
23/02/2024
|
SANTANU ARUN MESHRAM
|
1829005WL049552
|
SANTANU ARUN MESHRAM
|
00048
|
BKID0009627
|
1407
|
1407
|
Processed
|
24/02/2024
|
|
0713826096
|
|
SANTANU ARUN MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-039-001/113
(WASALA MENDHA)
|
1829005000NRG24220220240719000
|
23/02/2024
|
DAYARAM DHONDUJI BORKAR
|
1829005WL049465
|
DAYARAM DHONDUJI BORKAR
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
24/02/2024
|
|
0713826097
|
|
DAYARAM DHONDUJI BORKAR
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-039-001/157
(WASALA MENDHA)
|
1829005000NRG24220220240719002
|
23/02/2024
|
AMIT SHRIHARI SUKARE
|
1829005WL049465
|
AMIT SHRIHARI SUKARE
|
00048
|
BKID0009627
|
890
|
890
|
Processed
|
24/02/2024
|
|
0713826103
|
|
AMIT SHRIHARI SUKARE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-039-001/5
(WASALA MENDHA)
|
1829005000NRG24220220240719006
|
23/02/2024
|
YOGESH DEVIDAS NIKURE
|
1829005WL049465
|
YOGESH DEVIDAS NIKURE
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
24/02/2024
|
|
0713826095
|
|
YOGESH DEVIDAS NIKURE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-039-001/73
(WASALA MENDHA)
|
1829005000NRG24220220240719007
|
23/02/2024
|
DUDHRAM ARUN PANDHRAM
|
1829005WL049465
|
DUDHRAM ARUN PANDHRAM
|
00048
|
BKID0009627
|
3115
|
3115
|
Processed
|
24/02/2024
|
|
0713826094
|
|
DUDHRAM ARUN PANDHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11642
|
11642
|
|
|
|
|
|
|
|
|
7
|
NAGBHIR
|
MH-29-005-044-001/243029
(DEVPAYLI)
|
1829005000NRG24230220240719955
|
23/02/2024
|
GEETA GOPALKRUSHNA MESHRAM
|
1829005WL049530
|
GEETA GOPALKRUSHNA MESHRAM
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826101
|
|
MRS GEETA GOPALKRUSHNAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGBHIR
|
MH-29-005-044-001/243049
(DEVPAYLI)
|
1829005000NRG24230220240719956
|
23/02/2024
|
SATISH RAMESH MESHRAM
|
1829005WL049530
|
SATISH RAMESH MESHRAM
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826102
|
|
MR SATISH RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGBHIR
|
MH-29-005-044-001/243078
(DEVPAYLI)
|
1829005000NRG24230220240719958
|
23/02/2024
|
BAJIRAO TUKARAM MADAVI
|
1829005WL049530
|
BAJIRAO TUKARAM MADAVI
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826093
|
|
MR BAJIRAO TUKARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGBHIR
|
MH-29-005-044-001/243280
(DEVPAYLI)
|
1829005000NRG24230220240719961
|
23/02/2024
|
MUKHARU SANDOKAR
|
1829005WL049530
|
MUKHARU SANDOKAR
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826092
|
|
MR MUKHARU LATARU SANDOKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGBHIR
|
MH-29-005-044-001/245958
(DEVPAYLI)
|
1829005000NRG24230220240719950
|
23/02/2024
|
ROSHANA SHRIKRUSHNA PONGARE
|
1829005WL049529
|
ROSHANA SHRIKRUSHNA PONGARE
|
00415
|
SBIN0009299
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713826099
|
|
MRS ROSHNA SHRIKRUSHNA POGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
NAGBHIR
|
MH-29-005-029-001/251412
(KIRMITI)
|
1829005000NRG24230220240720170
|
23/02/2024
|
SUCHITA SHRAWAN NANNAWARE
|
1829005WL049548
|
SUCHITA SHRAWAN NANNAWARE
|
00415
|
SBIN0011424
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713826100
|
|
MISS SUCHITA SHRAVAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23654
|
23654
|
|
|
|
|
|
|
|