|
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-29-005-035-001/253749
(PARDI (Nagbhid))
|
1829005000NRG24210820230454681
|
22/08/2023
|
DHANRAJ SHRAWAN CHOUKE
|
1829005WL023072
|
DHANRAJ SHRAWAN CHOUKE
|
00048
|
BKID0009604
|
1608
|
1608
|
Processed
|
15/09/2023
|
|
N082301B5CBB9
|
|
DHANRAJ SHRAWAN CHOUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-029-001/251412
(KIRMITI)
|
1829005000NRG24210820230455381
|
22/08/2023
|
SHRWAN JAIRAM NANNAWARE
|
1829005WL023170
|
SHRWAN JAIRAM NANNAWARE
|
00048
|
BKID0009624
|
2406
|
2406
|
Processed
|
15/09/2023
|
|
N082301B5CBB8
|
|
SHRWAN JAIRAM NANNAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-014-001/240861
(MANGRUD)
|
1829005000NRG24210820230455325
|
22/08/2023
|
SARAJABAI KASHINATH SADMAKE
|
1829005WL023162
|
SARAJABAI KASHINATH SADMAKE
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
N082301B5CBB0
|
|
SARAJABAI KASHINATH SADMAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-014-001/240561
(MANGRUD)
|
1829005000NRG24210820230455332
|
22/08/2023
|
BHAURAO JANU LENGURE
|
1829005WL023164
|
BHAURAO JANU LENGURE
|
00051
|
MAHB0001033
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
N082301B5CBB2
|
|
BHAURAO JANU LENGURE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-021-003/249560
(DHORPA)
|
1829005000NRG24220820230457253
|
22/08/2023
|
MUKESH SANTOSH POWANKAR
|
1829005WL023408
|
MUKESH SANTOSH POWANKAR
|
00051
|
MAHB0001033
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B5CBB3
|
|
MUKESH SANTOSH POWANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
6
|
NAGBHIR
|
MH-29-005-049-002/442
(ALEWAHI)
|
1829005000NRG24210820230456622
|
22/08/2023
|
PRAVIN DILIP DHAVDE
|
1829005WL023346
|
PRAVIN DILIP DHAVDE
|
00415
|
SBIN0004712
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
N082301B5CBB7
|
|
MR PRAVIN DILIP DHAWALE
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-054-001/245161
(TALODHI (Nagbhid))
|
1829005000NRG24210820230454702
|
22/08/2023
|
BHAVNABAI KESHAV SAHARE
|
1829005WL023075
|
BHAVNABAI KESHAV SAHARE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B5CBB5
|
|
MRS BHAVNABAI KESHAV SAHARE
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-054-001/245161
(TALODHI (Nagbhid))
|
1829005000NRG24210820230454701
|
22/08/2023
|
KESHAV TUKARAM SAHARE
|
1829005WL023075
|
KESHAV TUKARAM SAHARE
|
00415
|
SBIN0004712
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B5CBB4
|
No Such Account
|
|
|
|
9
|
NAGBHIR
|
MH-29-005-058-003/248247
(YENOLI)
|
1829005000NRG24220820230457973
|
22/08/2023
|
VAIBHAV KRUSHNA BORKAR
|
1829005WL023494
|
VAIBHAV KRUSHNA BORKAR
|
00415
|
SBIN0004712
|
2225
|
2225
|
Processed
|
15/09/2023
|
|
N082301B5CBB6
|
|
MR VAIBHAV KRUSHNA BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6963
|
6963
|
|
|
|
|
|
|
|
|
10
|
NAGBHIR
|
MH-29-005-049-001/407
(ALEWAHI)
|
1829005000NRG24210820230456633
|
22/08/2023
|
PUNDALIK GOVINDA BORKAR
|
1829005WL023349
|
PUNDALIK GOVINDA BORKAR
|
00415
|
SBIN0008984
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
N082301B5CBBA
|
|
MR PUNDLIK GOVINDA BORKAR
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-064-001/243539
(WADHONA)
|
1829005000NRG24210820230456643
|
22/08/2023
|
NARESH RAMRAO BORKAR
|
1829005WL023350
|
NARESH RAMRAO BORKAR
|
00415
|
SBIN0008984
|
1458
|
1458
|
Processed
|
15/09/2023
|
|
N082301B5CBBB
|
|
MR NARESH RAMRAO BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
12
|
NAGBHIR
|
MH-29-005-014-001/240936
(MANGRUD)
|
1829005000NRG24210820230455335
|
22/08/2023
|
SHAMLATA UMDEO LENGURE
|
1829005WL023164
|
SHAMLATA UMDEO LENGURE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
N082301B5CBB1
|
|
SHAMLATA UMDEO LENGURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20411
|
20411
|
|
|
|
|
|
|
|