|
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-19-012-021-001/16
(HIPPARGA JANE)
|
1819012000NRG23201220220359778
|
20/12/2022
|
Laxman Ghanshyam Kadam
|
1819012WL039624
|
Laxman Ghanshyam Kadam
|
00048
|
BKID0000653
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C4011
|
DBFL
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-021-001/176
(HIPPARGA JANE)
|
1819012000NRG23201220220359781
|
20/12/2022
|
Ailabai Shivaji Kadam
|
1819012WL039624
|
Ailabai Shivaji Kadam
|
00048
|
BKID0000653
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C3FFD
|
DBFL
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-021-001/257
(HIPPARGA JANE)
|
1819012000NRG23201220220359788
|
20/12/2022
|
Madhav Sambhaji Kadam
|
1819012WL039624
|
Madhav Sambhaji Kadam
|
00048
|
BKID0000653
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C4010
|
DBFL
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-021-001/301
(HIPPARGA JANE)
|
1819012000NRG23201220220359792
|
20/12/2022
|
Umarao Digambar Kadam
|
1819012WL039624
|
Umarao Digambar Kadam
|
00048
|
BKID0000653
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C4012
|
DBFL
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-024-001/41
(KOTHALA)
|
1819012000NRG23201220220359669
|
20/12/2022
|
Madhav Utamrao Pandhare
|
1819012WL039619
|
Madhav Utamrao Pandhare
|
00048
|
BKID0000653
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C400F
|
DBFL
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-081-001/61
(Rajgadhnagar)
|
1819012000NRG23201220220359765
|
20/12/2022
|
Jotsna Shivaji Gharke
|
1819012WL039623
|
Jotsna Shivaji Gharke
|
00048
|
BKID0000653
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C3FFE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-024-001/41
(KOTHALA)
|
1819012000NRG23201220220359670
|
20/12/2022
|
Indutai Madhavrao Pandhare
|
1819012WL039619
|
Indutai Madhavrao Pandhare
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C4009
|
DBFL
|
|
|
|
8
|
NAIGAON (KH)
|
MH-19-012-034-001/465
(DEGAON)
|
1819012000NRG23201220220359687
|
20/12/2022
|
Datta Govind Gaikwad
|
1819012WL039621
|
Datta Govind Gaikwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C4001
|
DBFL
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-056-001/185
(KOLAMBI)
|
1819012000NRG23201220220359809
|
20/12/2022
|
Chandrakant Vankati Dulewad
|
1819012WL039625
|
Chandrakant Vankati Dulewad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C4003
|
DBFL
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-056-001/203
(KOLAMBI)
|
1819012000NRG23201220220359811
|
20/12/2022
|
Shobhabai Kishan Chichole
|
1819012WL039625
|
Shobhabai Kishan Chichole
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C4004
|
DBFL
|
|
|
|
11
|
NAIGAON (KH)
|
MH-19-012-056-001/317
(KOLAMBI)
|
1819012000NRG23201220220359814
|
20/12/2022
|
Shaikh Shamimsab
|
1819012WL039625
|
Shaikh Shamimsab
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C400B
|
DBFL
|
|
|
|
12
|
NAIGAON (KH)
|
MH-19-012-056-001/321
(KOLAMBI)
|
1819012000NRG23201220220359815
|
20/12/2022
|
Sakherabi Magdumsab
|
1819012WL039625
|
Sakherabi Magdumsab
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C4002
|
DBFL
|
|
|
|
13
|
NAIGAON (KH)
|
MH-19-012-056-001/323
(KOLAMBI)
|
1819012000NRG23201220220359816
|
20/12/2022
|
Shaikah Feeroz Bandgirsab
|
1819012WL039625
|
Shaikah Feeroz Bandgirsab
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C4005
|
DBFL
|
|
|
|
14
|
NAIGAON (KH)
|
MH-19-012-056-001/323
(KOLAMBI)
|
1819012000NRG23201220220359817
|
20/12/2022
|
Sharifabi Firoz Shaikh
|
1819012WL039625
|
Sharifabi Firoz Shaikh
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C4006
|
DBFL
|
|
|
|
15
|
NAIGAON (KH)
|
MH-19-012-056-001/350
(KOLAMBI)
|
1819012000NRG23201220220359819
|
20/12/2022
|
Chandrakals digambar Sonmankar
|
1819012WL039625
|
Chandrakals digambar Sonmankar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C4008
|
DBFL
|
|
|
|
16
|
NAIGAON (KH)
|
MH-19-012-056-001/350
(KOLAMBI)
|
1819012000NRG23201220220359820
|
20/12/2022
|
Digambar Ramrao Sonmankar
|
1819012WL039625
|
Digambar Ramrao Sonmankar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C4007
|
DBFL
|
|
|
|
17
|
NAIGAON (KH)
|
MH-19-012-056-001/815
(KOLAMBI)
|
1819012000NRG23201220220359827
|
20/12/2022
|
Jayvantabai Dhondiba Sonmankar
|
1819012WL039625
|
Jayvantabai Dhondiba Sonmankar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C400C
|
DBFL
|
|
|
|
18
|
NAIGAON (KH)
|
MH-19-012-081-001/63
(Rajgadhnagar)
|
1819012000NRG23201220220359768
|
20/12/2022
|
Aruna Balaji Mirkute
|
1819012WL039623
|
Aruna Balaji Mirkute
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C400A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
19
|
NAIGAON (KH)
|
MH-19-012-021-001/273
(HIPPARGA JANE)
|
1819012000NRG23201220220359791
|
20/12/2022
|
Girjabai Balaji Kadam
|
1819012WL039624
|
Girjabai Balaji Kadam
|
00415
|
SBIN0020255
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C4016
|
DBFL
|
|
|
|
20
|
NAIGAON (KH)
|
MH-19-012-035-001/213
(Rajgadhnagar)
|
1819012000NRG23201220220359756
|
20/12/2022
|
Jayashree Bajirao Chonde
|
1819012WL039623
|
Jayashree Bajirao Chonde
|
00415
|
SBIN0020255
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C4013
|
DBFL
|
|
|
|
21
|
NAIGAON (KH)
|
MH-19-012-056-001/716
(KOLAMBI)
|
1819012000NRG23201220220359824
|
20/12/2022
|
Sonmankar Laxmibai Balaji
|
1819012WL039625
|
Sonmankar Laxmibai Balaji
|
00415
|
SBIN0020255
|
1512
|
1512
|
Rejected
|
08/05/2023
|
|
N1222013C4014
|
DBFL
|
|
|
|
22
|
NAIGAON (KH)
|
MH-19-012-081-001/84
(Rajgadhnagar)
|
1819012000NRG23201220220359773
|
20/12/2022
|
Soni Shivaji Chonde
|
1819012WL039623
|
Soni Shivaji Chonde
|
00415
|
SBIN0020255
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C4015
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
23
|
NAIGAON (KH)
|
MH-19-012-021-001/143
(HIPPARGA JANE)
|
1819012000NRG23201220220359777
|
20/12/2022
|
Jijabai Mukind Kadam
|
1819012WL039624
|
Jijabai Mukind Kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C4000
|
DBFL
|
|
|
|
24
|
NAIGAON (KH)
|
MH-19-012-021-001/204
(HIPPARGA JANE)
|
1819012000NRG23201220220359784
|
20/12/2022
|
Kailash Maroti Kadam
|
1819012WL039624
|
Kailash Maroti Kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C3FFF
|
DBFL
|
|
|
|
25
|
NAIGAON (KH)
|
MH-19-012-021-001/2233
(HIPPARGA JANE)
|
1819012000NRG23201220220359786
|
20/12/2022
|
Satyabhama Jaywant Kadam
|
1819012WL039624
|
Satyabhama Jaywant Kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C400E
|
DBFL
|
|
|
|
26
|
NAIGAON (KH)
|
MH-19-012-021-001/63
(HIPPARGA JANE)
|
1819012000NRG23201220220359801
|
20/12/2022
|
sangeeta parsram kadam
|
1819012WL039624
|
sangeeta parsram kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N1222013C400D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39912
|
39912
|
|
|
|
|
|
|
|