|
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-15-006-009-001/17
(HIRAPUR)
|
1815006000NRG24131220230885568
|
13/12/2023
|
BHUSAEB GANPAT PATHADE
|
1815006WL050722
|
BHUSAEB GANPAT PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510125
|
|
BHUSAEB GANPAT PATHADE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-034-001/585
(BRAMHANGAON)
|
1815006000NRG24131220230883124
|
13/12/2023
|
AMBADAS BHANUDAS BADUKE
|
1815006WL050630
|
AMBADAS BHANUDAS BADUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510128
|
|
AMBADAS BHANUDAS BADUKE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-034-001/585
(BRAMHANGAON)
|
1815006000NRG24131220230883125
|
13/12/2023
|
ANITA AMBADAS BADUKE
|
1815006WL050630
|
ANITA AMBADAS BADUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510127
|
|
ANITA AMBADAS BADUKE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-034-001/629
(BRAMHANGAON)
|
1815006000NRG24131220230883816
|
13/12/2023
|
SHAMLAL SADU GANGE
|
1815006WL050659
|
SHAMLAL SADU GANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510118
|
|
SHAMLAL SADU GANGE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-044-001/479
(EKTUNI)
|
1815006000NRG24131220230885021
|
13/12/2023
|
DNYANESHWAR SARJERAO GORE
|
1815006WL050700
|
DNYANESHWAR SARJERAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510126
|
|
DNYANESHWAR SARJERAO GORE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-051-001/342
(LIMBGAON)
|
1815006000NRG24131220230883165
|
13/12/2023
|
SHANTABAI BABAN HIGALE
|
1815006WL050632
|
SHANTABAI BABAN HIGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510119
|
|
SHANTABAI BABAN HIGALE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-051-001/87
(LIMBGAON)
|
1815006000NRG24131220230883736
|
13/12/2023
|
JAGANANTH SHRIDHAR HAJARE
|
1815006WL050656
|
JAGANANTH SHRIDHAR HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510120
|
|
JAGANANTH SHRIDHAR HAJARE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-080-002/60
(CHANGATPURI)
|
1815006000NRG24131220230885166
|
13/12/2023
|
SHARDA SURESH KANSE
|
1815006WL050705
|
SHARDA SURESH KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510131
|
|
SHARDA SURESH KANSE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-085-001/404
(DEVGAON)
|
1815006000NRG24131220230882100
|
13/12/2023
|
JAGDISH VISHVNATH GITE
|
1815006WL050587
|
JAGDISH VISHVNATH GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510129
|
|
JAGDISH VISHVNATH GITE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-085-001/404
(DEVGAON)
|
1815006000NRG24131220230882099
|
13/12/2023
|
SUSHILA VISHVANATH GITE
|
1815006WL050587
|
SUSHILA VISHVANATH GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510130
|
|
SUSHILA VISHVANATH GITE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-104-001/126
(SALWADGAON)
|
1815006000NRG24131220230885647
|
13/12/2023
|
BHAUSAHEB BAPPASAHEB THOMBARE
|
1815006WL050724
|
BHAUSAHEB BAPPASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510122
|
|
BHAUSAHEB BAPPASAHEB THOMBARE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-016-001/89
(SOLANAPUR)
|
1815006000NRG24131220230882896
|
13/12/2023
|
AMBADAS DAGADU JADHAV
|
1815006WL050623
|
AMBADAS DAGADU JADHAV
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8704510117
|
|
AMBADAS DAGADU JADHAV
|
()
|
|
13
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24131220230885040
|
13/12/2023
|
HARIDAS BHAGVAN VARKAD
|
1815006WL050701
|
HARIDAS BHAGVAN VARKAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510123
|
|
HARIDAS BHAGVAN VARKAD
|
()
|
|
14
|
PAITHAN
|
MH-15-006-017-001/316
(KADETHAN (bk))
|
1815006000NRG24131220230885044
|
13/12/2023
|
SOMITRA SHIVAJI CHORE
|
1815006WL050701
|
SOMITRA SHIVAJI CHORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8704510124
|
|
SOMITRA SHIVAJI CHORE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-051-001/15
(LIMBGAON)
|
1815006000NRG24131220230883197
|
13/12/2023
|
SSANGITA SHAHAEV LONDHE
|
1815006WL050634
|
SSANGITA SHAHAEV LONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510121
|
|
SSANGITA SHAHAEV LONDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|