|
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)
|
1829005000NRG24291120230561688
|
29/11/2023
|
NARAYAN ISHWARI RAMTEKE
|
1829005WL037648
|
NARAYAN ISHWARI RAMTEKE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301958386
|
|
NARAYAN ISHWARI RAMTEKE
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-060-001/252337
(GIRGAON)
|
1829005000NRG24291120230561662
|
29/11/2023
|
JAYANT VINOD HATWADE
|
1829005WL037646
|
JAYANT VINOD HATWADE
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301958385
|
|
JAYANT VINOD HATWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-033-001/268
(NAVEGAON PANDAV)
|
1829005000NRG24281120230559419
|
29/11/2023
|
RAKESH DAMODHAR NAGAPURE
|
1829005WL037371
|
RAKESH DAMODHAR NAGAPURE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301958388
|
|
RAKESH DAMODHAR NAGAPURE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-039-002/150
(WASALA MENDHA)
|
1829005000NRG24291120230561104
|
29/11/2023
|
KAMLESH SAMARTH
|
1829005WL037576
|
KAMLESH SAMARTH
|
00048
|
BKID0009627
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301958387
|
|
KAMLESH SAMARTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-060-001/246334
(GIRGAON)
|
1829005000NRG24291120230561259
|
29/11/2023
|
PRATHAM ANANDRAV WADHAI
|
1829005WL037601
|
PRATHAM ANANDRAV WADHAI
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230195838C
|
|
MR PRATHAM ANANDRAO WADHAI
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-060-001/246584
(GIRGAON)
|
1829005000NRG24291120230561262
|
29/11/2023
|
PRATIK DILIP GURNULE
|
1829005WL037601
|
PRATIK DILIP GURNULE
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230195838D
|
|
MR PRATIK DILIP GURNULE
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-060-001/246784
(GIRGAON)
|
1829005000NRG24291120230561883
|
29/11/2023
|
DHANRAJ SUDHAKAR BORKAR
|
1829005WL037673
|
DHANRAJ SUDHAKAR BORKAR
|
00415
|
SBIN0004712
|
2640
|
2640
|
Processed
|
24/01/2024
|
|
N11230195838B
|
|
MR DHANRAJ SUDHAKAR BORKAR
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-060-001/251414
(GIRGAON)
|
1829005000NRG24291120230561658
|
29/11/2023
|
PRITAM ARUN NIKODE
|
1829005WL037646
|
PRITAM ARUN NIKODE
|
00415
|
SBIN0004712
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112301958390
|
|
MR PRITAM ARUN NIKODE
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-060-001/252190
(GIRGAON)
|
1829005000NRG24291120230561281
|
29/11/2023
|
SANGAM HARIDAS WADHAI
|
1829005WL037601
|
SANGAM HARIDAS WADHAI
|
00415
|
SBIN0004712
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230195838E
|
|
MR SANGAM HARIDAS WADHAI
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-060-001/252505
(GIRGAON)
|
1829005000NRG24291120230561712
|
29/11/2023
|
YASHWANT SAMBHAJI KHOBRAGADE
|
1829005WL037649
|
YASHWANT SAMBHAJI KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230195838A
|
|
MR YASHWANT SAMBHAJI KHOBRAGADE
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-060-002/252363
(GIRGAON)
|
1829005000NRG24291120230561716
|
29/11/2023
|
LATABAI BALIRAM SAHARE
|
1829005WL037649
|
LATABAI BALIRAM SAHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230195838F
|
|
MRS LATABAI BALIRAM SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10557
|
10557
|
|
|
|
|
|
|
|
|
12
|
NAGBHIR
|
MH-29-005-049-001/15
(ALEWAHI)
|
1829005000NRG24281120230559912
|
29/11/2023
|
RAMDAS MANIRAM DUDHPACHARE
|
1829005WL037431
|
RAMDAS MANIRAM DUDHPACHARE
|
00415
|
SBIN0008984
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301958394
|
|
MR RAMDAS MANIRAM DUDHPACHARE
|
()
|
|
13
|
NAGBHIR
|
MH-29-005-049-002/397
(ALEWAHI)
|
1829005000NRG24281120230559924
|
29/11/2023
|
DINESH TANAJI CHILAMWAR
|
1829005WL037431
|
DINESH TANAJI CHILAMWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301958391
|
|
MR DINESH TANAJI CHIMALWAR
|
()
|
|
14
|
NAGBHIR
|
MH-29-005-049-002/564
(ALEWAHI)
|
1829005000NRG24281120230559902
|
29/11/2023
|
JIVAN WAKTU NIKURE
|
1829005WL037428
|
JIVAN WAKTU NIKURE
|
00415
|
SBIN0008984
|
1656
|
1656
|
Processed
|
24/01/2024
|
|
N112301958392
|
|
MR KAVDU KONDU NIKURE
|
()
|
|
15
|
NAGBHIR
|
MH-29-005-049-003/250
(ALEWAHI)
|
1829005000NRG24281120230559927
|
29/11/2023
|
RAMRAO MAROTI HATWADE
|
1829005WL037431
|
RAMRAO MAROTI HATWADE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301958395
|
No Such Account
|
|
|
|
16
|
NAGBHIR
|
MH-29-005-049-003/298
(ALEWAHI)
|
1829005000NRG24281120230559931
|
29/11/2023
|
RAMCHANDRA BUDHAJI MANDRE
|
1829005WL037431
|
RAMCHANDRA BUDHAJI MANDRE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301958393
|
|
MR RAMCHANDRA BUDHAJI MANDHARE
|
()
|
|
17
|
NAGBHIR
|
MH-29-005-064-001/243677
(WADHONA)
|
1829005000NRG24281120230560288
|
29/11/2023
|
KUNDAN KRUSHNA WADHAI
|
1829005WL037471
|
KUNDAN KRUSHNA WADHAI
|
00415
|
SBIN0008984
|
1890
|
1890
|
Processed
|
24/01/2024
|
|
N112301958399
|
|
MR KUNDAN KRUSHNA WADHAI
|
()
|
|
18
|
NAGBHIR
|
MH-29-005-064-001/245444
(WADHONA)
|
1829005000NRG24281120230559997
|
29/11/2023
|
TANAJI MALLAJI CHITTALWAR
|
1829005WL037437
|
TANAJI MALLAJI CHITTALWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301958397
|
|
MR TANAJI MALLAJI CHITALWAR
|
()
|
|
19
|
NAGBHIR
|
MH-29-005-064-001/247670
(WADHONA)
|
1829005000NRG24281120230560426
|
29/11/2023
|
ISHWAR NARAYAN KOMAWAR
|
1829005WL037483
|
ISHWAR NARAYAN KOMAWAR
|
00415
|
SBIN0008984
|
1998
|
1998
|
Processed
|
24/01/2024
|
|
N112301958398
|
|
MR ISHWAR NARAYAN KOMAWAR
|
()
|
|
20
|
NAGBHIR
|
MH-29-005-065-001/137
(CHIKHALGAON (Nagbhid))
|
1829005000NRG24281120230560086
|
29/11/2023
|
ATMARAM MANOHAR SONWANE
|
1829005WL037444
|
ATMARAM MANOHAR SONWANE
|
00415
|
SBIN0008984
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301958396
|
|
MR ATMARAM MANOHAR SONVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14980
|
14980
|
|
|
|
|
|
|
|
|
21
|
NAGBHIR
|
MH-29-005-060-001/252481
(GIRGAON)
|
1829005000NRG24291120230561256
|
29/11/2023
|
CHARANDAS MUKUNDA RAUT
|
1829005WL037600
|
CHARANDAS MUKUNDA RAUT
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301958389
|
|
CHARANDAS MUKUNDA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32089
|
32089
|
|
|
|
|
|
|
|