|
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
|
Navapur
|
MH-31-007-065-001/1071
(MOGRANI)
|
1831007000NRG24031120230187831
|
03/11/2023
|
GAVIT PRAMILA DEVILAL
|
1831007WL027898
|
GAVIT PRAMILA DEVILAL
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300157382
|
|
GAVIT PRAMILA DEVILAL
|
()
|
|
2
|
Navapur
|
MH-31-007-065-001/1111
(MOGRANI)
|
1831007000NRG24031120230187832
|
03/11/2023
|
VALVI SAKUBAI GORSHA
|
1831007WL027898
|
VALVI SAKUBAI GORSHA
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300157373
|
|
VALVI SAKUBAI GORSHA
|
()
|
|
3
|
Navapur
|
MH-31-007-065-001/325
(MOGRANI)
|
1831007000NRG24031120230187837
|
03/11/2023
|
SUNIBAI DILIP GAVIT
|
1831007WL027898
|
SUNIBAI DILIP GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N112300157372
|
No Such Account
|
|
|
|
4
|
Navapur
|
MH-31-007-065-001/461
(MOGRANI)
|
1831007000NRG24031120230187820
|
03/11/2023
|
KANTILAL KARMA KOKANI
|
1831007WL027896
|
KANTILAL KARMA KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300157383
|
|
KANTILAL KARMA KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Navapur
|
MH-31-007-065-001/1071
(MOGRANI)
|
1831007000NRG24031120230187830
|
03/11/2023
|
GAVIT DEVILAL SAMU
|
1831007WL027898
|
GAVIT DEVILAL SAMU
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300157374
|
|
GAVIT DEVILAL SAMU
|
()
|
|
6
|
Navapur
|
MH-31-007-065-001/325
(MOGRANI)
|
1831007000NRG24031120230187836
|
03/11/2023
|
D P GAVIT
|
1831007WL027898
|
D P GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300157381
|
|
D P GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
Navapur
|
MH-31-007-042-001/269
(BANDHARE)
|
1831007000NRG24031120230187795
|
03/11/2023
|
M N VALVI
|
1831007WL027892
|
M N VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300157376
|
|
M N VALVI
|
()
|
|
8
|
Navapur
|
MH-31-007-042-001/296
(BANDHARE)
|
1831007000NRG24031120230187796
|
03/11/2023
|
MADHURI SUNIL VASAVE
|
1831007WL027892
|
MADHURI SUNIL VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300157375
|
|
MADHURI SUNIL VASAVE
|
()
|
|
9
|
Navapur
|
MH-31-007-042-001/302
(BANDHARE)
|
1831007000NRG24031120230187797
|
03/11/2023
|
VILAS VASANT VASAVE
|
1831007WL027892
|
VILAS VASANT VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300157380
|
|
VILAS VASANT VASAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
Navapur
|
MH-31-007-019-001/125
(KHEKADA)
|
1831007000NRG24031120230186851
|
03/11/2023
|
L H KOKANI
|
1831007WL027711
|
L H KOKANI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230015737F
|
|
MR LAGIN THOGU KOKANI
|
()
|
|
11
|
Navapur
|
MH-31-007-019-001/510
(KHEKADA)
|
1831007000NRG24031120230186828
|
03/11/2023
|
G S MAVCHI
|
1831007WL027706
|
G S MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300157379
|
|
MRS GIRIBAI SAKHARAM MAVCHI
|
()
|
|
12
|
Navapur
|
MH-31-007-019-001/83
(KHEKADA)
|
1831007000NRG24031120230186830
|
03/11/2023
|
HIRABAI KANTILAL MAVCHI
|
1831007WL027706
|
HIRABAI KANTILAL MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230015737E
|
|
MRS HIRABAI KANTILAL GAVIT
|
()
|
|
13
|
Navapur
|
MH-31-007-019-002/422
(KHEKADA)
|
1831007000NRG24031120230186846
|
03/11/2023
|
Dilip Shantilal Mavchi
|
1831007WL027709
|
Dilip Shantilal Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300157378
|
|
MR DILIP SHANTILAL MAVCHI
|
()
|
|
14
|
Navapur
|
MH-31-007-019-002/422
(KHEKADA)
|
1831007000NRG24031120230186848
|
03/11/2023
|
Suvrana Dilip Mavchi
|
1831007WL027709
|
Suvrana Dilip Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300157377
|
|
MISS SUVARNA DILIP MAVACHI
|
()
|
|
15
|
Navapur
|
MH-31-007-019-002/457
(KHEKADA)
|
1831007000NRG24031120230186854
|
03/11/2023
|
Divali Tarya Naik
|
1831007WL027711
|
Divali Tarya Naik
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230015737A
|
|
MISS DIVALIBAI TARYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
Navapur
|
MH-31-007-019-001/379
(KHEKADA)
|
1831007000NRG24031120230186842
|
03/11/2023
|
Surupsing Sonji Mavchi
|
1831007WL027709
|
Surupsing Sonji Mavchi
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230015737B
|
|
Surupsing Sonji Mavchi
|
()
|
|
17
|
Navapur
|
MH-31-007-019-002/422
(KHEKADA)
|
1831007000NRG24031120230186847
|
03/11/2023
|
Raylabai Dilip Mavchi
|
1831007WL027709
|
Raylabai Dilip Mavchi
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230015737D
|
|
Raylabai Dilip Mavchi
|
()
|
|
18
|
Navapur
|
MH-31-007-019-002/590
(KHEKADA)
|
1831007000NRG24031120230186833
|
03/11/2023
|
SAKU JIVALYA NAIK
|
1831007WL027706
|
SAKU JIVALYA NAIK
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230015737C
|
|
SAKU JIVALYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|