|
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-29-005-039-001/121
(WASALA MENDHA)
|
1829005000NRG24271220230587889
|
27/12/2023
|
NIVRUTTA
|
1829005WL040787
|
NIVRUTTA
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A6AE58
|
|
NIVRUTTA
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-039-001/216
(WASALA MENDHA)
|
1829005000NRG24271220230587922
|
27/12/2023
|
SARIKA RAMPRAKASH RAUT
|
1829005WL040789
|
SARIKA RAMPRAKASH RAUT
|
00048
|
BKID0009627
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A6AE59
|
|
SARIKA RAMPRAKASH RAUT
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-039-002/1056
(WASALA MENDHA)
|
1829005000NRG24271220230587929
|
27/12/2023
|
MRUNALI PRADIP KANNAKE
|
1829005WL040789
|
MRUNALI PRADIP KANNAKE
|
00048
|
BKID0009627
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301A6AE5A
|
|
MRUNALI PRADIP KANNAKE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-039-002/1058
(WASALA MENDHA)
|
1829005000NRG24271220230587931
|
27/12/2023
|
MANISHA SANDIP UIKE
|
1829005WL040789
|
MANISHA SANDIP UIKE
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A6AE57
|
|
MANISHA SANDIP UIKE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-039-002/1064
(WASALA MENDHA)
|
1829005000NRG24271220230587932
|
27/12/2023
|
KIRTI NAGO KAMDI
|
1829005WL040789
|
KIRTI NAGO KAMDI
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A6AE56
|
|
KIRTI NAGO KAMDI
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-039-002/116
(WASALA MENDHA)
|
1829005000NRG24271220230587941
|
27/12/2023
|
SUNANDA BALIRAM KANNAKE
|
1829005WL040789
|
SUNANDA BALIRAM KANNAKE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A6AE55
|
|
SUNANDA BALIRAM KANNAKE
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-039-002/220
(WASALA MENDHA)
|
1829005000NRG24271220230587949
|
27/12/2023
|
KOMAL MAROTI PURAM
|
1829005WL040789
|
KOMAL MAROTI PURAM
|
00048
|
BKID0009627
|
273
|
273
|
Processed
|
12/03/2024
|
|
N122301A6AE53
|
|
KOMAL MAROTI PURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
8
|
NAGBHIR
|
MH-29-005-039-002/1083
(WASALA MENDHA)
|
1829005000NRG24271220230587938
|
27/12/2023
|
RUPA UMESH PURAM
|
1829005WL040789
|
RUPA UMESH PURAM
|
00415
|
SBIN0011424
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A6AE54
|
|
MRS RUPA UMESH PURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|