|
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-29-005-060-001/251443
(GIRGAON)
|
1829005000NRG24071120230544983
|
07/11/2023
|
NARAYAN ISHWARI RAMTEKE
|
1829005WL035278
|
NARAYAN ISHWARI RAMTEKE
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005A11EB
|
|
NARAYAN ISHWARI RAMTEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-017-001/239426
(JANKAPUR)
|
1829005000NRG24071120230544429
|
07/11/2023
|
NARESH LAXMAN DIGHORE
|
1829005WL035217
|
NARESH LAXMAN DIGHORE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005A11F7
|
|
MR NARESH LAXMAN DIGHORE
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-017-001/239476
(JANKAPUR)
|
1829005000NRG24071120230544433
|
07/11/2023
|
PALLAVI RAMKRUSHNA PENDAM
|
1829005WL035217
|
PALLAVI RAMKRUSHNA PENDAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005A11F0
|
|
MISS PALLAVI RAMKRUSHNA PENDAM
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-017-001/239735
(JANKAPUR)
|
1829005000NRG24071120230544441
|
07/11/2023
|
HIMA HUMESH CHUTE
|
1829005WL035217
|
HIMA HUMESH CHUTE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005A11EE
|
|
MRS HIMA HUMESH CHUTE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-017-001/239778
(JANKAPUR)
|
1829005000NRG24071120230544444
|
07/11/2023
|
RITIK JALARAM NANHE
|
1829005WL035217
|
RITIK JALARAM NANHE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005A11F5
|
|
MR RITIK JALARAM NANHE
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-017-001/239927
(JANKAPUR)
|
1829005000NRG24071120230544445
|
07/11/2023
|
JAGDISH RAMDAS MESHRAM
|
1829005WL035217
|
JAGDISH RAMDAS MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005A11FA
|
|
SHRI JAGDISH RAMDAS MESHRAM
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-017-001/239947
(JANKAPUR)
|
1829005000NRG24071120230544447
|
07/11/2023
|
RASVINDARKAUR BHAGATSINGH JUNI
|
1829005WL035217
|
RASVINDARKAUR BHAGATSINGH JUNI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005A11F4
|
|
MISS RASHVINDARKAOR BHAGATSINGH JUNI
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-017-001/239949
(JANKAPUR)
|
1829005000NRG24071120230544448
|
07/11/2023
|
DNYANESHWAR ISHWAR GURNULE
|
1829005WL035217
|
DNYANESHWAR ISHWAR GURNULE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005A11EF
|
|
MR DNYANESHWAR ISHWAR GURNULE
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-017-001/239971
(JANKAPUR)
|
1829005000NRG24071120230544450
|
07/11/2023
|
LEKHU ASHOK MESHRAM
|
1829005WL035217
|
LEKHU ASHOK MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005A11F3
|
|
MASTER LEKHU ASHOK MESHRAM
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-060-001/246902
(GIRGAON)
|
1829005000NRG24071120230544609
|
07/11/2023
|
MORESHWAR SHANKAR SHENDE
|
1829005WL035241
|
MORESHWAR SHANKAR SHENDE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005A11F1
|
|
MR NARENDRA SHANKAR SHENDE
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-060-001/247668
(GIRGAON)
|
1829005000NRG24071120230544800
|
07/11/2023
|
SANJAY NAMDEO GURNULE
|
1829005WL035259
|
SANJAY NAMDEO GURNULE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005A11FB
|
|
ASHA SANJAY GURNULE
|
()
|
|
12
|
NAGBHIR
|
MH-29-005-060-001/247849
(GIRGAON)
|
1829005000NRG24071120230544657
|
07/11/2023
|
BHAYASHRI SHARAD CHAWARE
|
1829005WL035244
|
BHAYASHRI SHARAD CHAWARE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005A11F8
|
|
MRS BHAGYASHRI SHARAD CHAWARE
|
()
|
|
13
|
NAGBHIR
|
MH-29-005-060-001/252560
(GIRGAON)
|
1829005000NRG24071120230544665
|
07/11/2023
|
REKHA SUNIL GAYAKWAD
|
1829005WL035244
|
REKHA SUNIL GAYAKWAD
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005A11F2
|
|
MRS REKHA SUNIL GAYAKWAD
|
()
|
|
14
|
NAGBHIR
|
MH-29-005-060-002/252346
(GIRGAON)
|
1829005000NRG24071120230544724
|
07/11/2023
|
Nasikraza Noorbeg Sheikh
|
1829005WL035252
|
Nasikraza Noorbeg Sheikh
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005A11EC
|
|
MR NURBEG MAHAMAD SHEIKH
|
()
|
|
15
|
NAGBHIR
|
MH-29-005-060-002/252363
(GIRGAON)
|
1829005000NRG24071120230544892
|
07/11/2023
|
LATABAI BALIRAM SAHARE
|
1829005WL035268
|
LATABAI BALIRAM SAHARE
|
00415
|
SBIN0004712
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123005A11F9
|
|
MRS LATABAI BALIRAM SAHARE
|
()
|
|
16
|
NAGBHIR
|
MH-29-005-060-002/252425
(GIRGAON)
|
1829005000NRG24071120230544816
|
07/11/2023
|
TAJMAHAMAD AHAMAD SHEIKH
|
1829005WL035259
|
TAJMAHAMAD AHAMAD SHEIKH
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005A11F6
|
|
MR NIYAJ TAJMAHMAD SHEIKH
|
()
|
|
17
|
NAGBHIR
|
MH-29-005-060-002/252429
(GIRGAON)
|
1829005000NRG24071120230544817
|
07/11/2023
|
ANESHA SALAM KHIKH
|
1829005WL035259
|
ANESHA SALAM KHIKH
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005A11ED
|
|
MR ANISHA SADAM SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
18
|
NAGBHIR
|
MH-29-005-060-001/252359
(GIRGAON)
|
1829005000NRG24071120230544810
|
07/11/2023
|
DILIP TULSHIRAM KARMINGE
|
1829005WL035259
|
DILIP TULSHIRAM KARMINGE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123005A11FC
|
|
DILIP TULSHIRAM KARMINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|