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
|
PAITHAN
|
MH-15-006-066-002/3569 (PIMPALWADI (PIRACHI))
|
1815006000NRG24171120230748367
|
17/11/2023
|
PAYRAGABAI LAXMAN SHINDE
|
1815006WL043307
|
PAYRAGABAI LAXMAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058485
|
|
PAYRAGABAI LAXMAN SHINDE
|
()
|
2
|
PAITHAN
|
MH-15-006-104-001/126 (SALWADGAON)
|
1815006000NRG24171120230746531
|
17/11/2023
|
BHAUSAHEB BAPPASAHEB THOMBARE
|
1815006WL043242
|
BHAUSAHEB BAPPASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058483
|
|
BHAUSAHEB BAPPASAHEB THOMBARE
|
()
|
3
|
PAITHAN
|
MH-15-006-104-001/126 (SALWADGAON)
|
1815006000NRG24171120230746532
|
17/11/2023
|
KUSUMBAI BAPPASAHEB THOMBRE
|
1815006WL043242
|
KUSUMBAI BAPPASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058480
|
|
KUSUMBAI BAPPASAHEB THOMBRE
|
()
|
4
|
PAITHAN
|
MH-15-006-104-001/33 (SALWADGAON)
|
1815006000NRG24171120230746717
|
17/11/2023
|
PRAKASH ACHYUTRAO THOMBARE
|
1815006WL043246
|
PRAKASH ACHYUTRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058486
|
|
PRAKASH ACHYUTRAO THOMBARE
|
()
|
5
|
PAITHAN
|
MH-15-006-104-001/39 (SALWADGAON)
|
1815006000NRG24171120230746625
|
17/11/2023
|
BANDU KISANRAO THOMBARE
|
1815006WL043244
|
BANDU KISANRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058482
|
|
BANDU KISANRAO THOMBARE
|
()
|
6
|
PAITHAN
|
MH-15-006-104-001/39 (SALWADGAON)
|
1815006000NRG24171120230746624
|
17/11/2023
|
CHANDRAKALA KISANRAO THOMBARE
|
1815006WL043244
|
CHANDRAKALA KISANRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058481
|
|
CHANDRAKALA KISANRAO THOMBARE
|
()
|
7
|
PAITHAN
|
MH-15-006-104-001/39 (SALWADGAON)
|
1815006000NRG24171120230746623
|
17/11/2023
|
KISANRAO YASHWANT THOMBRE
|
1815006WL043244
|
KISANRAO YASHWANT THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058487
|
|
KISANRAO YASHWANT THOMBRE
|
()
|
8
|
PAITHAN
|
MH-15-006-104-001/47 (SALWADGAON)
|
1815006000NRG24171120230746628
|
17/11/2023
|
PANDURANG ASARAM THOMBARE
|
1815006WL043244
|
PANDURANG ASARAM THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058479
|
|
PANDURANG ASARAM THOMBARE
|
()
|
9
|
PAITHAN
|
MH-15-006-104-002/168 (SALWADGAON)
|
1815006000NRG24171120230746652
|
17/11/2023
|
CHANDRKALA GOVIND ARAGADE
|
1815006WL043244
|
CHANDRKALA GOVIND ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058484
|
|
CHANDRKALA GOVIND ARAGADE
|
()
|
10
|
PAITHAN
|
MH-15-006-017-001/316 (KADETHAN (bk))
|
1815006000NRG24171120230747844
|
17/11/2023
|
SOMITRA SHIVAJI CHORE
|
1815006WL043287
|
SOMITRA SHIVAJI CHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058489
|
|
SOMITRA SHIVAJI CHORE
|
()
|
11
|
PAITHAN
|
MH-15-006-104-001/728 (SALWADGAON)
|
1815006000NRG24171120230746695
|
17/11/2023
|
Chandrakala Sadashiv Bhosale
|
1815006WL043245
|
Chandrakala Sadashiv Bhosale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058478
|
|
Chandrakala Sadashiv Bhosale
|
()
|
12
|
PAITHAN
|
MH-15-006-104-001/96 (SALWADGAON)
|
1815006000NRG24171120230746775
|
17/11/2023
|
Anita Somanath Chavhan
|
1815006WL043247
|
Anita Somanath Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058490
|
|
Anita Somanath Chavhan
|
()
|
13
|
PAITHAN
|
MH-15-006-104-001/96 (SALWADGAON)
|
1815006000NRG24171120230746773
|
17/11/2023
|
SOMNATH BALAJI CHAVAN
|
1815006WL043247
|
SOMNATH BALAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058488
|
|
SOMNATH BALAJI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|