|
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
|
NAIGAON (KH)
|
MH-19-012-010-001/280
(BALEGAON)
|
1819012000NRG23141020220286605
|
14/10/2022
|
Manohar Ramchandra Belkar
|
1819012WL029575
|
Manohar Ramchandra Belkar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693714375
|
|
ManoharRamchandraBelkar
|
(000000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-010-001/281
(BALEGAON)
|
1819012000NRG23141020220286607
|
14/10/2022
|
Surekha Ramchandra Belkar
|
1819012WL029575
|
Surekha Ramchandra Belkar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693714375
|
|
SurekhaRamchandraBelkar
|
(000000)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-010-001/36
(BALEGAON)
|
1819012000NRG23141020220286608
|
14/10/2022
|
pandurang aanandrao belkar
|
1819012WL029575
|
pandurang aanandrao belkar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693714375
|
|
pandurangaanandraobelkar
|
(000000)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-025-001/305
(SALEGAON)
|
1819012000NRG23141020220286826
|
14/10/2022
|
Yadav Shesharao Lvhale
|
1819012WL029600
|
Yadav Shesharao Lvhale
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693714375
|
|
YadavShesharaoLvhale
|
(000000)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-035-001/334
(KOKALEGAON)
|
1819012000NRG23141020220286836
|
14/10/2022
|
Laxmibai Bhagvan June
|
1819012WL029603
|
Laxmibai Bhagvan June
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693714375
|
|
LaxmibaiBhagvanJune
|
(000000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-035-001/348
(KOKALEGAON)
|
1819012000NRG23141020220286739
|
14/10/2022
|
Gajanan Madhavrao June
|
1819012WL029589
|
Gajanan Madhavrao June
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693714375
|
|
GajananMadhavraoJune
|
(000000)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-035-001/505
(KOKALEGAON)
|
1819012000NRG23141020220286754
|
14/10/2022
|
Laxmibai Bhagvan Gharke
|
1819012WL029589
|
Laxmibai Bhagvan Gharke
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693714375
|
|
LaxmibaiBhagvanGharke
|
(000000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-035-001/663
(KOKALEGAON)
|
1819012000NRG23141020220286763
|
14/10/2022
|
Nivrati Ramrao Ritewad
|
1819012WL029589
|
Nivrati Ramrao Ritewad
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693714375
|
|
NivratiRamraoRitewad
|
(000000)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-035-001/707
(KOKALEGAON)
|
1819012000NRG23141020220286847
|
14/10/2022
|
Chandrashekhar Dnyaneshwar Padmawar
|
1819012WL029603
|
Chandrashekhar Dnyaneshwar Padmawar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693714375
|
|
ChandrashekharDnyaneshwarPadmawar
|
(000000)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-035-001/727
(KOKALEGAON)
|
1819012000NRG23141020220286767
|
14/10/2022
|
Shubham Gajanan Junne
|
1819012WL029589
|
Shubham Gajanan Junne
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693714375
|
|
ShubhamGajananJunne
|
(000000)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-049-001/670
(KUNTUR)
|
1819012000NRG23141020220286821
|
14/10/2022
|
Satwa Gangaram Waghmare
|
1819012WL029599
|
Satwa Gangaram Waghmare
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693714375
|
|
SatwaGangaramWaghmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|