|
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-19-012-078-001/1221
(MANJRAM)
|
1819012000NRG23171220220356327
|
17/12/2022
|
Jamal Nabisab Mulla
|
1819012WL039239
|
Jamal Nabisab Mulla
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011EDB04
|
DBFL
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-078-001/1221
(MANJRAM)
|
1819012000NRG23171220220356329
|
17/12/2022
|
Khatunbi Nabisab Shaikh
|
1819012WL039239
|
Khatunbi Nabisab Shaikh
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011EDB02
|
DBFL
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-078-001/1221
(MANJRAM)
|
1819012000NRG23171220220356328
|
17/12/2022
|
Tahesinbi Jamal Mulla
|
1819012WL039239
|
Tahesinbi Jamal Mulla
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011EDB05
|
DBFL
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-078-001/1260
(MANJRAM)
|
1819012000NRG23171220220356331
|
17/12/2022
|
Gayabai Nagorao Gayakwad
|
1819012WL039239
|
Gayabai Nagorao Gayakwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011EDAFC
|
DBFL
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-078-001/1260
(MANJRAM)
|
1819012000NRG23171220220356330
|
17/12/2022
|
Nagorao Sadashiv Gayakwad
|
1819012WL039239
|
Nagorao Sadashiv Gayakwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011EDB03
|
DBFL
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-078-001/1265
(MANJRAM)
|
1819012000NRG23171220220356332
|
17/12/2022
|
Madhav Dattatray Gayakwad
|
1819012WL039239
|
Madhav Dattatray Gayakwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011EDAFB
|
DBFL
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-078-001/1570
(MANJRAM)
|
1819012000NRG23171220220356334
|
17/12/2022
|
Parasram Raosaheb Gayakwad
|
1819012WL039239
|
Parasram Raosaheb Gayakwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011EDAFF
|
DBFL
|
|
|
|
8
|
NAIGAON (KH)
|
MH-19-012-078-001/858
(MANJRAM)
|
1819012000NRG23171220220356339
|
17/12/2022
|
Subhadrabai Vishwambhar Gayakwad
|
1819012WL039239
|
Subhadrabai Vishwambhar Gayakwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011EDB00
|
DBFL
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-078-001/858
(MANJRAM)
|
1819012000NRG23171220220356338
|
17/12/2022
|
Vishwambhar Govindrao Gayakwad
|
1819012WL039239
|
Vishwambhar Govindrao Gayakwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011EDB01
|
DBFL
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-078-001/863
(MANJRAM)
|
1819012000NRG23171220220356340
|
17/12/2022
|
Shivaji Nagorao Gayakwad
|
1819012WL039239
|
Shivaji Nagorao Gayakwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011EDAFD
|
DBFL
|
|
|
|
11
|
NAIGAON (KH)
|
MH-19-012-078-001/863
(MANJRAM)
|
1819012000NRG23171220220356341
|
17/12/2022
|
Vijayalaxmi Shivaji Gaikwad
|
1819012WL039239
|
Vijayalaxmi Shivaji Gaikwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011EDAFE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
12
|
NAIGAON (KH)
|
MH-19-012-078-001/1570
(MANJRAM)
|
1819012000NRG23171220220356335
|
17/12/2022
|
Anuja Parasram Gayakwad
|
1819012WL039239
|
Anuja Parasram Gayakwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011EDAFA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|