|
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-29-005-041-001/244519
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24140720230397562
|
14/07/2023
|
BHARATI DATTARAJ LINGAYAT
|
1829005WL016182
|
BHARATI DATTARAJ LINGAYAT
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
15/07/2023
|
|
3462449640
|
|
BHARATI DATTARAJ LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGBHIR
|
MH-29-005-041-001/244519
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24140720230397560
|
14/07/2023
|
DATTRAJ PUNDLIK LINGAYAT
|
1829005WL016182
|
DATTRAJ PUNDLIK LINGAYAT
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
15/07/2023
|
|
3462449641
|
|
DATTARAJ PUNDLIK LINGAYAT
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-041-001/244519
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24140720230397561
|
14/07/2023
|
PORNIMA DATTRAJ LINGAYAT
|
1829005WL016182
|
PORNIMA DATTRAJ LINGAYAT
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
15/07/2023
|
|
3462449639
|
|
PORNIMA DATTARAJ LINGAYAT
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-041-002/244975
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24140720230397598
|
14/07/2023
|
AKASH SHRIKRUSHN HAJARE
|
1829005WL016184
|
AKASH SHRIKRUSHN HAJARE
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
15/07/2023
|
|
3462449645
|
|
AKASH SHRIKRUSHNA HAJARE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-041-002/244975
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24140720230397596
|
14/07/2023
|
JIRA SHRIKRUSHN HAJARE
|
1829005WL016184
|
JIRA SHRIKRUSHN HAJARE
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
15/07/2023
|
|
3462449643
|
|
JIRA SHRIKRUSHNA HAJARE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-041-002/244975
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24140720230397597
|
14/07/2023
|
RAHUL SHRIKRUSHN HAJARE
|
1829005WL016184
|
RAHUL SHRIKRUSHN HAJARE
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
15/07/2023
|
|
3462449644
|
|
RAHUL SHRIKRUSHNA HAJARE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-041-002/244975
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24140720230397595
|
14/07/2023
|
SHRIKRUSHN TANBA HAJARE
|
1829005WL016184
|
SHRIKRUSHN TANBA HAJARE
|
00048
|
BKID0009627
|
1792
|
1792
|
Processed
|
15/07/2023
|
|
3462449642
|
|
SHRIKRUSHNA TANABA HAJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
NAGBHIR
|
MH-29-005-044-001/243350
(DEVPAYLI)
|
1829005000NRG24140720230398071
|
14/07/2023
|
MANISHA SHRIKANT KHEWLE
|
1829005WL016245
|
MANISHA SHRIKANT KHEWLE
|
00415
|
SBIN0009299
|
2779
|
2779
|
Processed
|
15/07/2023
|
|
3462449638
|
|
MR MANISHA SHRIKANT KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGBHIR
|
MH-29-005-044-001/243350
(DEVPAYLI)
|
1829005000NRG24140720230397813
|
14/07/2023
|
SHRIKANT DAYARAM KHEWALE
|
1829005WL016223
|
SHRIKANT DAYARAM KHEWALE
|
00415
|
SBIN0009299
|
3115
|
3115
|
Processed
|
15/07/2023
|
|
3462449637
|
|
MR SHRIKANT DAYARAM KHEVALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGBHIR
|
MH-29-005-044-001/243350
(DEVPAYLI)
|
1829005000NRG24140720230398070
|
14/07/2023
|
SUNANDA DAYARAM KHEWALE
|
1829005WL016245
|
SUNANDA DAYARAM KHEWALE
|
00415
|
SBIN0009299
|
2779
|
2779
|
Processed
|
15/07/2023
|
|
3462449636
|
|
MRS SUNITA DAYARAM KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8673
|
8673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21217
|
21217
|
|
|
|
|
|
|
|