|
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
|
KANNAD
|
MH-15-003-070-001/1422
(ANDHANER)
|
1815003000NRG24010920230527938
|
01/09/2023
|
ANIL HARISHCHANDRA BAVASKAR
|
1815003WL029704
|
ANIL HARISHCHANDRA BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300087E37
|
|
ANIL HARISHCHANDRA BAVASKAR
|
()
|
|
2
|
KANNAD
|
MH-15-003-070-001/54
(ANDHANER)
|
1815003000NRG24010920230527973
|
01/09/2023
|
JAIBAI RANGNATH AHWAD
|
1815003WL029706
|
JAIBAI RANGNATH AHWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300087E39
|
|
JAIBAI RANGNATH AHWAD
|
()
|
|
3
|
KANNAD
|
MH-15-003-091-001/814
(CHINCHKHEDA KH)
|
1815003000NRG24010920230528025
|
01/09/2023
|
SHIVAJI RANGNATH DHANDKAR
|
1815003WL029711
|
SHIVAJI RANGNATH DHANDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300087E2C
|
|
SHIVAJI RANGNATH DHANDKAR
|
()
|
|
4
|
KANNAD
|
MH-15-003-107-001/262
(NIMDONGRI)
|
1815003000NRG24010920230528010
|
01/09/2023
|
DINKAR GANPAT SURATKAR
|
1815003WL029710
|
DINKAR GANPAT SURATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300087E30
|
|
DINKAR GANPAT SURATKAR
|
()
|
|
5
|
KANNAD
|
MH-15-003-107-001/418
(NIMDONGRI)
|
1815003000NRG24010920230528017
|
01/09/2023
|
KADUBA MANIK GAVANDE
|
1815003WL029710
|
KADUBA MANIK GAVANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300087E2E
|
|
KADUBA MANIK GAVANDE
|
()
|
|
6
|
KANNAD
|
MH-15-003-070-001/339
(ANDHANER)
|
1815003000NRG24010920230527970
|
01/09/2023
|
NANA DHARMA MALI
|
1815003WL029706
|
NANA DHARMA MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300087E35
|
|
NANA DHARMA MALI
|
()
|
|
7
|
KANNAD
|
MH-15-003-070-001/61
(ANDHANER)
|
1815003000NRG24010920230527974
|
01/09/2023
|
SUNIL KARBHARI LOKHANDE
|
1815003WL029706
|
SUNIL KARBHARI LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300087E36
|
|
SUNIL KARBHARI LOKHANDE
|
()
|
|
8
|
KANNAD
|
MH-15-003-070-001/992
(ANDHANER)
|
1815003000NRG24010920230527944
|
01/09/2023
|
DILIP WALMIK KALE
|
1815003WL029704
|
DILIP WALMIK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300087E38
|
|
DILIP WALMIK KALE
|
()
|
|
9
|
KANNAD
|
MH-15-003-074-001/308
(RAIL)
|
1815003000NRG24010920230527991
|
01/09/2023
|
KALPANA JAGDISH THETE
|
1815003WL029709
|
KALPANA JAGDISH THETE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300087E2B
|
|
KALPANA JAGDISH THETE
|
()
|
|
10
|
KANNAD
|
MH-15-003-107-001/2
(NIMDONGRI)
|
1815003000NRG24010920230528008
|
01/09/2023
|
DHARAMRAJ GULAB SONVANE
|
1815003WL029710
|
DHARAMRAJ GULAB SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300087E34
|
|
DHARAMRAJ GULAB SONVANE
|
()
|
|
11
|
KANNAD
|
MH-15-003-107-001/2
(NIMDONGRI)
|
1815003000NRG24010920230528009
|
01/09/2023
|
RAJENDRA GULAB SONVANE
|
1815003WL029710
|
RAJENDRA GULAB SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300087E33
|
|
RAJENDRA GULAB SONVANE
|
()
|
|
12
|
KANNAD
|
MH-15-003-107-001/477
(NIMDONGRI)
|
1815003000NRG24010920230528018
|
01/09/2023
|
PRAKASH WAMANRAO GAVANDE
|
1815003WL029710
|
PRAKASH WAMANRAO GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300087E32
|
|
PRAKASH WAMANRAO GAVANDE
|
()
|
|
13
|
KANNAD
|
MH-15-003-107-001/630
(NIMDONGRI)
|
1815003000NRG24010920230528020
|
01/09/2023
|
RAOSAHEB TRIMBAK GAVANDE
|
1815003WL029710
|
RAOSAHEB TRIMBAK GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300087E2D
|
|
RAOSAHEB TRIMBAK GAVANDE
|
()
|
|
14
|
KANNAD
|
MH-15-003-107-001/685
(NIMDONGRI)
|
1815003000NRG24010920230528022
|
01/09/2023
|
NANDA PRAKASH GAVANDE
|
1815003WL029710
|
NANDA PRAKASH GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300087E31
|
|
NANDA PRAKASH GAVANDE
|
()
|
|
15
|
KANNAD
|
MH-15-003-107-001/685
(NIMDONGRI)
|
1815003000NRG24010920230528021
|
01/09/2023
|
PRAKASH RAOSAHEB GAVANDE
|
1815003WL029710
|
PRAKASH RAOSAHEB GAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300087E2F
|
|
PRAKASH RAOSAHEB GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|