|
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-29-005-060-001/251443
(GIRGAON)
|
1829005000NRG24081120230545998
|
09/11/2023
|
NARAYAN ISHWARI RAMTEKE
|
1829005WL035414
|
NARAYAN ISHWARI RAMTEKE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007F47E8
|
|
NARAYAN ISHWARI RAMTEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-027-001/20
(KHADKI)
|
1829005000NRG24091120230546740
|
09/11/2023
|
ANURADHA RAJESHWAR KHULSINGE
|
1829005WL035535
|
ANURADHA RAJESHWAR KHULSINGE
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123007F47DB
|
|
ANURADHA RAJESHWAR KHULSINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-033-001/268
(NAVEGAON PANDAV)
|
1829005000NRG24091120230547075
|
09/11/2023
|
RAKESH DAMODHAR NAGAPURE
|
1829005WL035592
|
RAKESH DAMODHAR NAGAPURE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007F47DC
|
|
RAKESH DAMODHAR NAGAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-059-001/247550
(NANDED)
|
1829005000NRG24081120230546184
|
09/11/2023
|
LAHU PANDURANG JAMBHULE
|
1829005WL035448
|
LAHU PANDURANG JAMBHULE
|
00415
|
SBIN0004712
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007F47E6
|
|
MR LAHU PANDURANG JAMBHULE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-060-001/246902
(GIRGAON)
|
1829005000NRG24081120230545862
|
09/11/2023
|
MORESHWAR SHANKAR SHENDE
|
1829005WL035394
|
MORESHWAR SHANKAR SHENDE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007F47E4
|
|
MR NARENDRA SHANKAR SHENDE
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-060-001/247849
(GIRGAON)
|
1829005000NRG24081120230545895
|
09/11/2023
|
BHAYASHRI SHARAD CHAWARE
|
1829005WL035396
|
BHAYASHRI SHARAD CHAWARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007F47E0
|
|
MRS BHAGYASHRI SHARAD CHAWARE
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-060-001/251414
(GIRGAON)
|
1829005000NRG24081120230545978
|
09/11/2023
|
PRITAM ARUN NIKODE
|
1829005WL035412
|
PRITAM ARUN NIKODE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007F47E2
|
|
MR PRITAM ARUN NIKODE
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-060-001/252505
(GIRGAON)
|
1829005000NRG24081120230546042
|
09/11/2023
|
YASHWANT SAMBHAJI KHOBRAGADE
|
1829005WL035419
|
YASHWANT SAMBHAJI KHOBRAGADE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007F47DE
|
|
MR YASHWANT SAMBHAJI KHOBRAGADE
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-060-001/252560
(GIRGAON)
|
1829005000NRG24081120230545904
|
09/11/2023
|
REKHA SUNIL GAYAKWAD
|
1829005WL035396
|
REKHA SUNIL GAYAKWAD
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007F47DF
|
|
MRS REKHA SUNIL GAYAKWAD
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-060-002/246733
(GIRGAON)
|
1829005000NRG24081120230545883
|
09/11/2023
|
RAFIYA SHAFIK SHIAKH
|
1829005WL035394
|
RAFIYA SHAFIK SHIAKH
|
00415
|
SBIN0004712
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123007F47DD
|
|
MRS RAFIYA SHAFIK SHEIKH
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-060-002/252363
(GIRGAON)
|
1829005000NRG24081120230546068
|
09/11/2023
|
LATABAI BALIRAM SAHARE
|
1829005WL035420
|
LATABAI BALIRAM SAHARE
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007F47E3
|
|
MRS LATABAI BALIRAM SAHARE
|
()
|
|
12
|
NAGBHIR
|
MH-29-005-060-002/252425
(GIRGAON)
|
1829005000NRG24081120230546069
|
09/11/2023
|
TAJMAHAMAD AHAMAD SHEIKH
|
1829005WL035420
|
TAJMAHAMAD AHAMAD SHEIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007F47E1
|
|
MR NIYAJ TAJMAHMAD SHEIKH
|
()
|
|
13
|
NAGBHIR
|
MH-29-005-060-002/252429
(GIRGAON)
|
1829005000NRG24081120230546070
|
09/11/2023
|
ANESHA SALAM KHIKH
|
1829005WL035420
|
ANESHA SALAM KHIKH
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007F47E5
|
|
MR ANISHA SADAM SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15442
|
15442
|
|
|
|
|
|
|
|
|
14
|
NAGBHIR
|
MH-29-005-060-001/252359
(GIRGAON)
|
1829005000NRG24081120230546061
|
09/11/2023
|
DILIP TULSHIRAM KARMINGE
|
1829005WL035420
|
DILIP TULSHIRAM KARMINGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007F47E7
|
|
DILIP TULSHIRAM KARMINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22165
|
22165
|
|
|
|
|
|
|
|