|
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-29-005-002-001/255034
(KANPA)
|
1829005000NRG24270720230423783
|
27/07/2023
|
DHYANESHWAR GOVINDA DEVADE
|
1829005WL019007
|
DHYANESHWAR GOVINDA DEVADE
|
00051
|
MAHB0001033
|
1280
|
1280
|
Processed
|
02/08/2023
|
|
N072302FAC595
|
|
DHYANESHWAR GOVINDA DEVADE
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-020-001/250812
(PAHARNI)
|
1829005000NRG24270720230423918
|
27/07/2023
|
NARENDRA SHALIKRAM MASARM
|
1829005WL019020
|
NARENDRA SHALIKRAM MASARM
|
00051
|
MAHB0001033
|
3108
|
3108
|
Processed
|
02/08/2023
|
|
N072302FAC594
|
|
NARENDRA SHALIKRAM MASARM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4388
|
4388
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-058-003/246250
(YENOLI)
|
1829005000NRG24270720230423729
|
27/07/2023
|
MAHENDRA RAMCHANDRA MESHHRAM
|
1829005WL019001
|
MAHENDRA RAMCHANDRA MESHHRAM
|
00415
|
SBIN0004712
|
1708
|
1708
|
Processed
|
02/08/2023
|
|
N072302FAC596
|
|
MR MAHENDRA RAMCHANDRA MESHRAM
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-058-003/248699
(YENOLI)
|
1829005000NRG24270720230423740
|
27/07/2023
|
DIPAK MANIK MADAVI
|
1829005WL019001
|
DIPAK MANIK MADAVI
|
00415
|
SBIN0004712
|
1708
|
1708
|
Processed
|
02/08/2023
|
|
N072302FAC597
|
|
MR DIPAK MANIK MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-002-001/251093
(KANPA)
|
1829005000NRG24270720230423776
|
27/07/2023
|
DILIP VITHHAL MESHRAM
|
1829005WL019007
|
DILIP VITHHAL MESHRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
N072302FAC592
|
|
DILIP VITHHAL MESHRAM
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-002-001/255001
(KANPA)
|
1829005000NRG24270720230423781
|
27/07/2023
|
NILKANT DADAJI BHAMBORE
|
1829005WL019007
|
NILKANT DADAJI BHAMBORE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
N072302FAC591
|
|
NILKANT DADAJI BHAMBORE
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-002-001/255001
(KANPA)
|
1829005000NRG24270720230423782
|
27/07/2023
|
NITA NILKANT BHAMBORE
|
1829005WL019007
|
NITA NILKANT BHAMBORE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
N072302FAC593
|
|
NITA NILKANT BHAMBORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13180
|
13180
|
|
|
|
|
|
|
|