|
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-29-005-036-001/200
(MINTHUR)
|
1829005000NRG24240520230055588
|
24/05/2023
|
CHARAN SAKHARAM KULE
|
1829005WL003900
|
CHARAN SAKHARAM KULE
|
00114
|
YESB0CDC071
|
1420
|
1420
|
Rejected
|
26/05/2023
|
|
N052302FAAC32
|
No Such Account
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-036-001/200
(MINTHUR)
|
1829005000NRG24240520230055587
|
24/05/2023
|
SUSHMA CHARAN KULE
|
1829005WL003900
|
SUSHMA CHARAN KULE
|
00114
|
YESB0CDC071
|
1420
|
1420
|
Rejected
|
26/05/2023
|
|
N052302FAAC30
|
No Such Account
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-036-001/306
(MINTHUR)
|
1829005000NRG24240520230055605
|
24/05/2023
|
MANISHA KIALAS MESHRAM
|
1829005WL003900
|
MANISHA KIALAS MESHRAM
|
00114
|
YESB0CDC071
|
1420
|
1420
|
Processed
|
27/05/2023
|
|
N052302FAAC2D
|
|
MANISHA KIALAS MESHRAM
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-036-001/310
(MINTHUR)
|
1829005000NRG24240520230055606
|
24/05/2023
|
VIDHYA KRISHNA GAJBHE
|
1829005WL003900
|
VIDHYA KRISHNA GAJBHE
|
00114
|
YESB0CDC071
|
1420
|
1420
|
Processed
|
27/05/2023
|
|
N052302FAAC35
|
|
VIDHYA KRISHNA GAJBHE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-036-001/313
(MINTHUR)
|
1829005000NRG24240520230055607
|
24/05/2023
|
SARASWATI AMBADAS ALBANKAR
|
1829005WL003900
|
SARASWATI AMBADAS ALBANKAR
|
00114
|
YESB0CDC071
|
1420
|
1420
|
Rejected
|
26/05/2023
|
|
N052302FAAC31
|
No Such Account
|
|
|
|
6
|
NAGBHIR
|
MH-29-005-036-001/362
(MINTHUR)
|
1829005000NRG24240520230055616
|
24/05/2023
|
LATA DHANRAJ NANNAWARE
|
1829005WL003900
|
LATA DHANRAJ NANNAWARE
|
00114
|
YESB0CDC071
|
1420
|
1420
|
Rejected
|
26/05/2023
|
|
N052302FAAC34
|
No Such Account
|
|
|
|
7
|
NAGBHIR
|
MH-29-005-036-001/366
(MINTHUR)
|
1829005000NRG24240520230055617
|
24/05/2023
|
ANIL MORESHWAR GAJBHE
|
1829005WL003900
|
ANIL MORESHWAR GAJBHE
|
00114
|
YESB0CDC071
|
1420
|
1420
|
Processed
|
27/05/2023
|
|
N052302FAAC29
|
|
ANIL MORESHWAR GAJBHE
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-036-001/366
(MINTHUR)
|
1829005000NRG24240520230055618
|
24/05/2023
|
SUNITA MORESHWAR GAJBHE
|
1829005WL003900
|
SUNITA MORESHWAR GAJBHE
|
00114
|
YESB0CDC071
|
1420
|
1420
|
Rejected
|
26/05/2023
|
|
N052302FAAC2C
|
No Such Account
|
|
|
|
9
|
NAGBHIR
|
MH-29-005-036-001/400
(MINTHUR)
|
1829005000NRG24240520230055624
|
24/05/2023
|
DILIP SAKHARAM KULE
|
1829005WL003900
|
DILIP SAKHARAM KULE
|
00114
|
YESB0CDC071
|
1420
|
1420
|
Rejected
|
26/05/2023
|
|
N052302FAAC33
|
No Such Account
|
|
|
|
10
|
NAGBHIR
|
MH-29-005-036-001/406
(MINTHUR)
|
1829005000NRG24240520230055628
|
24/05/2023
|
SARIKA SHIVDAS CHAUKHE
|
1829005WL003900
|
SARIKA SHIVDAS CHAUKHE
|
00114
|
YESB0CDC071
|
1420
|
1420
|
Processed
|
27/05/2023
|
|
N052302FAAC2A
|
|
SARIKA SHIVDAS CHAUKHE
|
()
|
|
11
|
NAGBHIR
|
MH-29-005-036-001/498
(MINTHUR)
|
1829005000NRG24240520230055633
|
24/05/2023
|
RUPALI ARUN KHOKALE
|
1829005WL003900
|
RUPALI ARUN KHOKALE
|
00114
|
YESB0CDC071
|
1420
|
1420
|
Processed
|
27/05/2023
|
|
N052302FAAC2F
|
|
RUPALI ARUN KHOKALE
|
()
|
|
12
|
NAGBHIR
|
MH-29-005-036-001/501
(MINTHUR)
|
1829005000NRG24240520230055635
|
24/05/2023
|
PUSHPABAI SHESHRAO WADHANKAR
|
1829005WL003900
|
PUSHPABAI SHESHRAO WADHANKAR
|
00114
|
YESB0CDC071
|
1420
|
1420
|
Processed
|
27/05/2023
|
|
N052302FAAC2E
|
|
PUSHPABAI SHESHRAO WADHANKAR
|
()
|
|
13
|
NAGBHIR
|
MH-29-005-036-001/529
(MINTHUR)
|
1829005000NRG24240520230055644
|
24/05/2023
|
MANJUSHA DEVRAJ GAJBHE
|
1829005WL003900
|
MANJUSHA DEVRAJ GAJBHE
|
00114
|
YESB0CDC071
|
1420
|
1420
|
Processed
|
27/05/2023
|
|
N052302FAAC2B
|
|
MANJUSHA DEVRAJ GAJBHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18460
|
18460
|
|
|
|
|
|
|
|