|
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-31-007-067-001/454
(GHOGALPADA)
|
1831007000NRG24060320240300177
|
06/03/2024
|
J K VALVI
|
1831007WL045884
|
J K VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065815042
|
|
JEHARYA KATUDYA VALV
|
BANK OF BARODA(606985)
|
|
2
|
Navapur
|
MH-31-007-067-001/454
(GHOGALPADA)
|
1831007000NRG24060320240300178
|
06/03/2024
|
M J VALVI
|
1831007WL045884
|
M J VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065815043
|
|
MAITUBAI JEHRYA VALV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Navapur
|
MH-31-007-049-001/1026
(CHICHPADA)
|
1831007000NRG24060320240300844
|
06/03/2024
|
P P VASAVE
|
1831007WL045955
|
P P VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065815048
|
|
Mrs. PRAMILABAI PRATAP VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Navapur
|
MH-31-007-049-001/1026
(CHICHPADA)
|
1831007000NRG24060320240300845
|
06/03/2024
|
PRAKASH PRATAP VASAVE
|
1831007WL045955
|
PRAKASH PRATAP VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065815046
|
|
Mr. PRAKASH PRATAP VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Navapur
|
MH-31-007-049-001/1026
(CHICHPADA)
|
1831007000NRG24060320240300843
|
06/03/2024
|
PRATAP RAVAJI VASVE
|
1831007WL045955
|
PRATAP RAVAJI VASVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065815045
|
|
PRATAP RAVAJI VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Navapur
|
MH-31-007-049-001/1080
(CHICHPADA)
|
1831007000NRG24060320240300863
|
06/03/2024
|
R S VASAVE
|
1831007WL045957
|
R S VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065815044
|
|
Mr. RAJENDRA SURYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Navapur
|
MH-31-007-049-001/656
(CHICHPADA)
|
1831007000NRG24060320240300861
|
06/03/2024
|
GULABSING RAMESH NAIK
|
1831007WL045956
|
GULABSING RAMESH NAIK
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065815050
|
|
Mr. GULAB RAMESH NAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Navapur
|
MH-31-007-049-001/656
(CHICHPADA)
|
1831007000NRG24060320240300862
|
06/03/2024
|
NITA GULAB NAIK
|
1831007WL045956
|
NITA GULAB NAIK
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065815049
|
|
Mrs. NITA GULAB NAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
Navapur
|
MH-31-007-045-003/379
(KHANAPUR)
|
1831007000NRG24060320240300481
|
06/03/2024
|
Dilip V Gavit
|
1831007WL045909
|
Dilip V Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065815047
|
|
MR DILIP VANJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Navapur
|
MH-31-007-045-003/379
(KHANAPUR)
|
1831007000NRG24060320240300480
|
06/03/2024
|
V R GAVIT
|
1831007WL045909
|
V R GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065815051
|
|
MR VANJI RADATYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|