|
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-29-005-035-001/253739
(PARDI (Nagbhid))
|
1829005000NRG24071220230568035
|
08/12/2023
|
DILIP SHAMRAO MANKAR
|
1829005WL038531
|
DILIP SHAMRAO MANKAR
|
00048
|
BKID0009604
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300728A16
|
|
DILIP SHAMRAO MANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-024-001/242097
(VILAM)
|
1829005000NRG24081220230569232
|
08/12/2023
|
SALONI DINESH SADMAKE
|
1829005WL038676
|
SALONI DINESH SADMAKE
|
00048
|
BKID0009632
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
N122300728A15
|
|
SALONI DINESH SADMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-019-001/241669
(PALASGAON KH.)
|
1829005000NRG24081220230569263
|
08/12/2023
|
LAKHAN SURYABHAN GURNULE
|
1829005WL038680
|
LAKHAN SURYABHAN GURNULE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300728A12
|
|
MR LAKHAN SURYBHAN GURNULE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-019-002/241684
(PALASGAON KH.)
|
1829005000NRG24081220230569265
|
08/12/2023
|
PALIKA PARASRAM RANDHAYE
|
1829005WL038680
|
PALIKA PARASRAM RANDHAYE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300728A0F
|
|
MRS PALIKA PARASRAM RANDYE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-019-002/241684
(PALASGAON KH.)
|
1829005000NRG24081220230569264
|
08/12/2023
|
PARASRAM RATIRAM RANDAYE
|
1829005WL038680
|
PARASRAM RATIRAM RANDAYE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300728A11
|
|
MR PARASRAM RATIRAM RANDHAYE
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-019-002/241781
(PALASGAON KH.)
|
1829005000NRG24081220230569266
|
08/12/2023
|
SACHIN RATIRAM RANDYE
|
1829005WL038680
|
SACHIN RATIRAM RANDYE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300728A0A
|
|
MR SACHIN RATIRAM RANDYE
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-054-001/246092
(TALODHI (Nagbhid))
|
1829005000NRG24071220230568048
|
08/12/2023
|
RAVINDRA VASANTA NANHE
|
1829005WL038533
|
RAVINDRA VASANTA NANHE
|
00415
|
SBIN0004712
|
1428
|
1428
|
Processed
|
01/02/2024
|
|
N122300728A09
|
|
MR RAVINDRA VASANTA NANHE
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-054-001/246092
(TALODHI (Nagbhid))
|
1829005000NRG24071220230568047
|
08/12/2023
|
VASANTA SAKHARAM NANNE
|
1829005WL038533
|
VASANTA SAKHARAM NANNE
|
00415
|
SBIN0004712
|
1428
|
1428
|
Processed
|
01/02/2024
|
|
N122300728A08
|
|
MR VASANTA SAKHARAM NANHE
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-054-001/246159
(TALODHI (Nagbhid))
|
1829005000NRG24071220230568053
|
08/12/2023
|
MAYA KHUSHAL CHANDANKHEDE
|
1829005WL038534
|
MAYA KHUSHAL CHANDANKHEDE
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
01/02/2024
|
|
N122300728A13
|
|
MR KHUSHAL CHANDANKHEDE MAYABAI K CHANDA
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-055-001/251164
(CHARGAON CHAK)
|
1829005000NRG24081220230570023
|
08/12/2023
|
LOKMITRA LAXMAN SAHARE
|
1829005WL038768
|
LOKMITRA LAXMAN SAHARE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
01/02/2024
|
|
N122300728A06
|
|
MR LAXMAN NARAYAN SAHARE
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-055-001/255134
(CHARGAON CHAK)
|
1829005000NRG24081220230570024
|
08/12/2023
|
SUNANDA ARJUN KALSARPE
|
1829005WL038768
|
SUNANDA ARJUN KALSARPE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
01/02/2024
|
|
N122300728A05
|
|
MRS SUNANDA ARJUN KALSARPE
|
()
|
|
12
|
NAGBHIR
|
MH-29-005-055-001/255445
(CHARGAON CHAK)
|
1829005000NRG24081220230570025
|
08/12/2023
|
NAGO MOTIRAM MADAVI
|
1829005WL038768
|
NAGO MOTIRAM MADAVI
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
01/02/2024
|
|
N122300728A07
|
|
MR NAGORAO MOTIRAM MADAVI
|
()
|
|
13
|
NAGBHIR
|
MH-29-005-055-001/255669
(CHARGAON CHAK)
|
1829005000NRG24081220230570029
|
08/12/2023
|
HEMANT TANBA WAKADE
|
1829005WL038768
|
HEMANT TANBA WAKADE
|
00415
|
SBIN0004712
|
1736
|
1736
|
Processed
|
01/02/2024
|
|
N122300728A14
|
|
MR HEMANT TANBA WAKDE
|
()
|
|
14
|
NAGBHIR
|
MH-29-005-055-001/255674
(CHARGAON CHAK)
|
1829005000NRG24081220230570030
|
08/12/2023
|
JAGDISH DAMODHAR SAKHARE
|
1829005WL038768
|
JAGDISH DAMODHAR SAKHARE
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
01/02/2024
|
|
N122300728A0E
|
|
MR JAGDISH DAMODHAR SAKHARE
|
()
|
|
15
|
NAGBHIR
|
MH-29-005-055-001/255674
(CHARGAON CHAK)
|
1829005000NRG24081220230570031
|
08/12/2023
|
LALITA JAGDISH SAKHARE
|
1829005WL038768
|
LALITA JAGDISH SAKHARE
|
00415
|
SBIN0004712
|
1240
|
1240
|
Processed
|
01/02/2024
|
|
N122300728A10
|
|
MRS LALITA JAGDISH SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21114
|
21114
|
|
|
|
|
|
|
|
|
16
|
NAGBHIR
|
MH-29-005-049-001/90
(ALEWAHI)
|
1829005000NRG24061220230567455
|
08/12/2023
|
PRALHAD VITHHAL KOTHEWAR
|
1829005WL038457
|
PRALHAD VITHHAL KOTHEWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728A0B
|
|
MR PRAHLAD VITTHAL KOTHEWAR
|
()
|
|
17
|
NAGBHIR
|
MH-29-005-049-003/250
(ALEWAHI)
|
1829005000NRG24061220230567462
|
08/12/2023
|
RAMRAO MAROTI HATWADE
|
1829005WL038457
|
RAMRAO MAROTI HATWADE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300728A0C
|
No Such Account
|
|
|
|
18
|
NAGBHIR
|
MH-29-005-049-003/298
(ALEWAHI)
|
1829005000NRG24061220230567466
|
08/12/2023
|
RAMCHANDRA BUDHAJI MANDRE
|
1829005WL038457
|
RAMCHANDRA BUDHAJI MANDRE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300728A0D
|
|
MR RAMCHANDRA BUDHAJI MANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28673
|
28673
|
|
|
|
|
|
|
|