|
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-29-005-041-001/245457
(NAWEGAON HUNDESHWARI)
|
1829005000NRG24300620230363251
|
30/06/2023
|
MANDA VINOD ADE
|
1829005WL013291
|
MANDA VINOD ADE
|
00048
|
BKID0009627
|
141
|
141
|
Processed
|
10/07/2023
|
|
N062304AFA396
|
|
MANDA VINOD ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141
|
141
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-020-001/250616
(PAHARNI)
|
1829005000NRG24300620230363761
|
30/06/2023
|
PRAMOD KHATU NIRGUDE
|
1829005WL013303
|
PRAMOD KHATU NIRGUDE
|
00048
|
BKID0009632
|
1170
|
1170
|
Processed
|
10/07/2023
|
|
N062304AFA384
|
|
PRAMOD KHATU NIRGUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-002-001/255034
(KANPA)
|
1829005000NRG24300620230357555
|
30/06/2023
|
DHYANESHWAR GOVINDA DEVADE
|
1829005WL013141
|
DHYANESHWAR GOVINDA DEVADE
|
00051
|
MAHB0001033
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
N062304AFA395
|
|
DHYANESHWAR GOVINDA DEVADE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-003-001/45
(BIKLI)
|
1829005000NRG24300620230360840
|
30/06/2023
|
SUREKHA SURESH SAHARE
|
1829005WL013221
|
SUREKHA SURESH SAHARE
|
00051
|
MAHB0001033
|
492
|
492
|
Processed
|
10/07/2023
|
|
N062304AFA385
|
|
SUREKHA SURESH SAHARE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-003-001/45
(BIKLI)
|
1829005000NRG24300620230360936
|
30/06/2023
|
SUREKHA SURESH SAHARE
|
1829005WL013226
|
SUREKHA SURESH SAHARE
|
00051
|
MAHB0001033
|
574
|
574
|
Processed
|
10/07/2023
|
|
N062304AFA386
|
|
SUREKHA SURESH SAHARE
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-020-001/249113
(PAHARNI)
|
1829005000NRG24300620230363737
|
30/06/2023
|
KALPANA MUKHRU LEDE
|
1829005WL013303
|
KALPANA MUKHRU LEDE
|
00051
|
MAHB0001033
|
975
|
975
|
Processed
|
10/07/2023
|
|
N062304AFA388
|
|
KALPANA MUKHRU LEDE
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-020-001/250812
(PAHARNI)
|
1829005000NRG24300620230363763
|
30/06/2023
|
NARENDRA SHALIKRAM MASARM
|
1829005WL013303
|
NARENDRA SHALIKRAM MASARM
|
00051
|
MAHB0001033
|
975
|
975
|
Processed
|
10/07/2023
|
|
N062304AFA387
|
|
NARENDRA SHALIKRAM MASARM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4808
|
4808
|
|
|
|
|
|
|
|
|
8
|
NAGBHIR
|
MH-29-005-049-002/442
(ALEWAHI)
|
1829005000NRG24300620230359332
|
30/06/2023
|
PRAVIN DILIP DHAVDE
|
1829005WL013190
|
PRAVIN DILIP DHAVDE
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
N062304AFA389
|
|
MR PRAVIN DILIP DHAWALE
|
()
|
|
9
|
NAGBHIR
|
MH-29-005-054-001/243535
(TALODHI (Nagbhid))
|
1829005000NRG24300620230360392
|
30/06/2023
|
SUDHIR UDHAV GURNULE
|
1829005WL013208
|
SUDHIR UDHAV GURNULE
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
N062304AFA394
|
|
MR SUDHIR UDDHAV GURNULE
|
()
|
|
10
|
NAGBHIR
|
MH-29-005-054-001/243535
(TALODHI (Nagbhid))
|
1829005000NRG24300620230360393
|
30/06/2023
|
SUJATA SUDHIR GURNULE
|
1829005WL013208
|
SUJATA SUDHIR GURNULE
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
N062304AFA393
|
|
MR SUDHIR UDDHAV GURNULE
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-059-001/245299
(NANDED)
|
1829005000NRG24300620230361572
|
30/06/2023
|
SONAL MANIK SHENDE
|
1829005WL013240
|
SONAL MANIK SHENDE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
N062304AFA38A
|
|
MR MANIK VISHWANATH SHENDE
|
()
|
|
12
|
NAGBHIR
|
MH-29-005-059-001/247503
(NANDED)
|
1829005000NRG24300620230361591
|
30/06/2023
|
MANGESH GOVINDA KHOBRAGADE
|
1829005WL013242
|
MANGESH GOVINDA KHOBRAGADE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
N062304AFA38B
|
|
MRS MAMTA MANGESH KHOBRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
13
|
NAGBHIR
|
MH-29-005-049-002/292
(ALEWAHI)
|
1829005000NRG24300620230358933
|
30/06/2023
|
RAMKRUSHNA KONDUJI GEDAM
|
1829005WL013181
|
RAMKRUSHNA KONDUJI GEDAM
|
00415
|
SBIN0008984
|
915
|
915
|
Processed
|
10/07/2023
|
|
N062304AFA38C
|
|
MR RAMKRISHANA KONDUJI GEDAM
|
()
|
|
14
|
NAGBHIR
|
MH-29-005-049-002/331
(ALEWAHI)
|
1829005000NRG24300620230358939
|
30/06/2023
|
KUNDAN PRABHAKAR MADIWAR
|
1829005WL013181
|
KUNDAN PRABHAKAR MADIWAR
|
00415
|
SBIN0008984
|
1044
|
1044
|
Processed
|
10/07/2023
|
|
N062304AFA392
|
|
MR KUNDAN PRABHAKAR MADIWAR
|
()
|
|
15
|
NAGBHIR
|
MH-29-005-049-002/533
(ALEWAHI)
|
1829005000NRG24300620230358969
|
30/06/2023
|
MAYA GAUTAM TEMBHURNE
|
1829005WL013181
|
MAYA GAUTAM TEMBHURNE
|
00415
|
SBIN0008984
|
1032
|
1032
|
Processed
|
10/07/2023
|
|
N062304AFA38E
|
|
MRS MAYA GAUTAM TEMBHURNE
|
()
|
|
16
|
NAGBHIR
|
MH-29-005-049-002/632
(ALEWAHI)
|
1829005000NRG24300620230358985
|
30/06/2023
|
MANISHA SACHIN ATRAM
|
1829005WL013181
|
MANISHA SACHIN ATRAM
|
00415
|
SBIN0008984
|
1038
|
1038
|
Processed
|
10/07/2023
|
|
N062304AFA38F
|
|
MRS MANISHA SACHIN ATRAM
|
()
|
|
17
|
NAGBHIR
|
MH-29-005-049-002/716
(ALEWAHI)
|
1829005000NRG24300620230358991
|
30/06/2023
|
SHARMILA GIRIDHAR MASRAM
|
1829005WL013181
|
SHARMILA GIRIDHAR MASRAM
|
00415
|
SBIN0008984
|
1182
|
1182
|
Processed
|
10/07/2023
|
|
N062304AFA38D
|
|
MR GIRIDHAR NILKANTH MASARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
18
|
NAGBHIR
|
MH-29-005-043-001/247068
(BOND)
|
1829005000NRG24300620230354491
|
30/06/2023
|
MADHAO DEVAJI DHORE
|
1829005WL013096
|
MADHAO DEVAJI DHORE
|
00415
|
SBIN0009299
|
186
|
186
|
Rejected
|
12/07/2023
|
|
N062304AFA390
|
Account closed
|
|
|
|
19
|
NAGBHIR
|
MH-29-005-043-002/247138
(BOND)
|
1829005000NRG24300620230357308
|
30/06/2023
|
KUNDA KAILASH CHOUDHARI
|
1829005WL013135
|
KUNDA KAILASH CHOUDHARI
|
00415
|
SBIN0009299
|
188
|
188
|
Processed
|
10/07/2023
|
|
N062304AFA391
|
|
MR KAILAS JAIRAM CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19774
|
19774
|
|
|
|
|
|
|
|