|
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-19-012-034-001/225
(DEGAON)
|
1819012000NRG23180620220148141
|
18/06/2022
|
DEVIDAS BABARAO BELGE
|
1819012WL010929
|
DEVIDAS BABARAO BELGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473206773
|
|
DEVIDASBABARAOBELGE
|
(000000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-034-001/225
(DEGAON)
|
1819012000NRG23180620220148142
|
18/06/2022
|
GANGASAGAR DEVIDAS BELGE
|
1819012WL010929
|
GANGASAGAR DEVIDAS BELGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473206773
|
|
GANGASAGARDEVIDASBELGE
|
(000000)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-034-001/240
(DEGAON)
|
1819012000NRG23180620220148389
|
18/06/2022
|
sambhaji kishanrao kangte
|
1819012WL010946
|
sambhaji kishanrao kangte
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473206773
|
|
sambhajikishanraokangte
|
(000000)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-034-001/240
(DEGAON)
|
1819012000NRG23180620220148390
|
18/06/2022
|
sulyabai sambhaji kangate
|
1819012WL010946
|
sulyabai sambhaji kangate
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473206773
|
|
sulyabaisambhajikangate
|
(000000)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-034-001/342
(DEGAON)
|
1819012000NRG23180620220148397
|
18/06/2022
|
Shankar Babarao Belge
|
1819012WL010946
|
Shankar Babarao Belge
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473206773
|
|
ShankarBabaraoBelge
|
(000000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-034-001/623
(DEGAON)
|
1819012000NRG23180620220148403
|
18/06/2022
|
dnyaneshwar sambhaji kangate
|
1819012WL010946
|
dnyaneshwar sambhaji kangate
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473206773
|
|
dnyaneshwarsambhajikangate
|
(000000)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-034-001/623
(DEGAON)
|
1819012000NRG23180620220148404
|
18/06/2022
|
gangasagar dnyaneshwar kangate
|
1819012WL010946
|
gangasagar dnyaneshwar kangate
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473206773
|
|
gangasagardnyaneshwarkangate
|
(000000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-034-001/677
(DEGAON)
|
1819012000NRG23180620220148408
|
18/06/2022
|
aanandrao shankarrao manurkar
|
1819012WL010946
|
aanandrao shankarrao manurkar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473206773
|
|
aanandraoshankarraomanurkar
|
(000000)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-034-001/677
(DEGAON)
|
1819012000NRG23180620220148409
|
18/06/2022
|
ashatai anandrao manurkar
|
1819012WL010946
|
ashatai anandrao manurkar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473206773
|
|
ashataianandraomanurkar
|
(000000)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-034-001/692
(DEGAON)
|
1819012000NRG23180620220148410
|
18/06/2022
|
kesharbai yashvant more
|
1819012WL010946
|
kesharbai yashvant more
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473206773
|
|
kesharbaiyashvantmore
|
(000000)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-035-001/594
(KOKALEGAON)
|
1819012000NRG23180620220148278
|
18/06/2022
|
Ashwini Manoj Deshmukh
|
1819012WL010938
|
Ashwini Manoj Deshmukh
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473206773
|
|
AshwiniManojDeshmukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|