|
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-29-005-015-003/255983
(KITALI BORMALA)
|
1829005000NRG24050620230102574
|
06/06/2023
|
VINOD RAJESWAR SAYAM
|
1829005WL0006407
|
VINOD RAJESWAR SAYAM
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300AE1DF3
|
|
VINOD RAJESWAR SAYAM
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-039-001/106
(WASALA MENDHA)
|
1829005000NRG24050620230102494
|
06/06/2023
|
YASHVANT SAMPAT SIDAM
|
1829005WL0006399
|
YASHVANT SAMPAT SIDAM
|
00048
|
BKID0009627
|
483
|
483
|
Processed
|
10/06/2023
|
|
N062300AE1DEE
|
|
YASHVANT SAMPAT SIDAM
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-039-001/129
(WASALA MENDHA)
|
1829005000NRG24050620230102495
|
06/06/2023
|
NANDKISHOR KRUSHNA MOHURLE
|
1829005WL0006399
|
NANDKISHOR KRUSHNA MOHURLE
|
00048
|
BKID0009627
|
483
|
483
|
Processed
|
10/06/2023
|
|
N062300AE1DF0
|
|
NANDKISHOR KRUSHNA MOHURLE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-040-001/109
(KOSAMBI GAOLI)
|
1829005000NRG24050620230102487
|
06/06/2023
|
MAHADEV ZITU RANDHAYE
|
1829005WL0006398
|
MAHADEV ZITU RANDHAYE
|
00048
|
BKID0009627
|
2478
|
2478
|
Processed
|
10/06/2023
|
|
N062300AE1DF4
|
|
MAHADEV ZITU RANDHAYE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-040-001/111
(KOSAMBI GAOLI)
|
1829005000NRG24050620230102488
|
06/06/2023
|
KACHRU HARI DADMAL
|
1829005WL0006398
|
KACHRU HARI DADMAL
|
00048
|
BKID0009627
|
2478
|
2478
|
Processed
|
10/06/2023
|
|
N062300AE1DEF
|
|
KACHRU HARI DADMAL
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-040-001/2
(KOSAMBI GAOLI)
|
1829005000NRG24050620230102489
|
06/06/2023
|
MADHUKAR DODKU THAKARE
|
1829005WL0006398
|
MADHUKAR DODKU THAKARE
|
00048
|
BKID0009627
|
2478
|
2478
|
Processed
|
10/06/2023
|
|
N062300AE1DF5
|
|
MADHUKAR DODKU THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
7
|
NAGBHIR
|
MH-29-005-019-002/241339
(PALASGAON KH.)
|
1829005000NRG24050620230102528
|
06/06/2023
|
ARUN KAWDU GURNULE
|
1829005WL0006403
|
ARUN KAWDU GURNULE
|
00415
|
SBIN0004712
|
1732
|
1732
|
Processed
|
10/06/2023
|
|
N062300AE1DF2
|
|
ARUN KAWDUJI GURNULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1732
|
1732
|
|
|
|
|
|
|
|
|
8
|
NAGBHIR
|
MH-29-005-045-001/249575
(BALAPUR BK.)
|
1829005000NRG24050620230102433
|
06/06/2023
|
AKASHA ANANDRAV BAGMARE
|
1829005WL0006397
|
AKASHA ANANDRAV BAGMARE
|
00415
|
SBIN0009299
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
N062300AE1DF1
|
|
MR AKASH ANANDRAO BAGMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14521
|
14521
|
|
|
|
|
|
|
|