|
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-29-005-029-001/253066
(KIRMITI)
|
1829005000NRG24050620230105172
|
05/06/2023
|
VIRENDRA YESHWANT LONARE
|
1829005WL006517
|
VIRENDRA YESHWANT LONARE
|
00048
|
BKID0009624
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
N06230095783F
|
|
VIRENDRA YESHWANT LONARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-029-001/252959
(KIRMITI)
|
1829005000NRG24050620230105170
|
05/06/2023
|
KARAN DNYANESHWAR RADAKE
|
1829005WL006517
|
KARAN DNYANESHWAR RADAKE
|
00048
|
BKID0009627
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
N062300957835
|
|
KARAN DNYANESHWAR RADAKE
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-039-001/1011
(WASALA MENDHA)
|
1829005000NRG24050620230107528
|
05/06/2023
|
YOGITA YOGIRAJ ALBANKAR
|
1829005WL006579
|
YOGITA YOGIRAJ ALBANKAR
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N062300957833
|
|
YOGITA YOGIRAJ ALBANKAR
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-040-001/254588
(KOSAMBI GAOLI)
|
1829005000NRG24050620230110599
|
05/06/2023
|
DEVNATH DAYARAM RANDHAYE
|
1829005WL006676
|
DEVNATH DAYARAM RANDHAYE
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
N062300957832
|
|
DEVNATH DAYARAM RANDHAYE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-040-001/254660
(KOSAMBI GAOLI)
|
1829005000NRG24050620230110607
|
05/06/2023
|
GANESH PRALHAD JAMBHULE
|
1829005WL006676
|
GANESH PRALHAD JAMBHULE
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
N062300957834
|
|
GANESH PRALHAD JAMBHULE
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-040-001/89
(KOSAMBI GAOLI)
|
1829005000NRG24050620230110619
|
05/06/2023
|
JAYESH VINOD KORE
|
1829005WL006676
|
JAYESH VINOD KORE
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
N06230095783D
|
|
JAYESH VINOD KORE
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-040-001/98
(KOSAMBI GAOLI)
|
1829005000NRG24050620230110621
|
05/06/2023
|
SANJAY VITTHAL DADMAL
|
1829005WL006676
|
SANJAY VITTHAL DADMAL
|
00048
|
BKID0009627
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
N06230095783E
|
|
SANJAY VITTHAL DADMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
8
|
NAGBHIR
|
MH-29-005-051-002/244147
(MHASALI (Nagbhid))
|
1829005000NRG24050620230108993
|
05/06/2023
|
TEJAS YOGESHWAR SAMARTH
|
1829005WL006625
|
TEJAS YOGESHWAR SAMARTH
|
00048
|
BKID0009632
|
1062
|
1062
|
Processed
|
09/06/2023
|
|
N062300957836
|
|
TEJAS YOGESHWAR SAMARTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
9
|
NAGBHIR
|
MH-29-005-017-001/239079
(JANKAPUR)
|
1829005000NRG24050620230109015
|
05/06/2023
|
GANESH AMBADAS UIKE
|
1829005WL006628
|
GANESH AMBADAS UIKE
|
00415
|
SBIN0004712
|
2408
|
2408
|
Processed
|
09/06/2023
|
|
N062300957837
|
|
MRS MANGALA AMBADAS UIKE
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-058-001/247313
(YENOLI)
|
1829005000NRG24050620230106315
|
05/06/2023
|
KANTABAI DEVIDAS GEDAM
|
1829005WL006538
|
KANTABAI DEVIDAS GEDAM
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
09/06/2023
|
|
N06230095783C
|
|
DEVIDAS A GEDAM KANTABI D GEDAM
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-060-001/246908
(GIRGAON)
|
1829005000NRG24050620230102189
|
05/06/2023
|
KANTA TULASHIRAM GURNULE
|
1829005WL006391
|
KANTA TULASHIRAM GURNULE
|
00415
|
SBIN0004712
|
1086
|
1086
|
Processed
|
09/06/2023
|
|
N06230095783B
|
|
MRS KANTABAI RAMDAS GURNULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
12
|
NAGBHIR
|
MH-29-005-049-003/301
(ALEWAHI)
|
1829005000NRG24050620230103517
|
05/06/2023
|
ANANDRAO KASHINATH HATWADE
|
1829005WL006464
|
ANANDRAO KASHINATH HATWADE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300957838
|
|
MR ANANDRAO KASHIRAM HATWADE
|
()
|
|
13
|
NAGBHIR
|
MH-29-005-049-003/308
(ALEWAHI)
|
1829005000NRG24050620230103518
|
05/06/2023
|
RAJKUMAR NAMDEV ZODE
|
1829005WL006464
|
RAJKUMAR NAMDEV ZODE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300957839
|
|
MRS URMILA RAJKUMAR ZODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
NAGBHIR
|
MH-29-005-046-001/249423
(AKAPUR (Nagbhid))
|
1829005000NRG24050620230103172
|
05/06/2023
|
ROHINI UMESH BALAMWAR
|
1829005WL006433
|
ROHINI UMESH BALAMWAR
|
00415
|
SBIN0009299
|
2653
|
2653
|
Processed
|
09/06/2023
|
|
N06230095783A
|
|
MRS ROHINI UMESH BALAMWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2653
|
2653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24092
|
24092
|
|
|
|
|
|
|
|