|
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-15-006-005-001/42
(KADETHAN (KH))
|
1815006000NRG24071120230715557
|
07/11/2023
|
KANHIRAM DHUMA RATHOD
|
1815006WL041520
|
KANHIRAM DHUMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586955
|
|
KANHIRAM DHUMA RATHOD
|
()
|
|
2
|
PAITHAN
|
MH-15-006-005-002/714
(KADETHAN (KH))
|
1815006000NRG24071120230715634
|
07/11/2023
|
SHARADA AMOL PAWAR
|
1815006WL041522
|
SHARADA AMOL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586954
|
|
SHARADA AMOL PAWAR
|
()
|
|
3
|
PAITHAN
|
MH-15-006-009-001/17
(HIRAPUR)
|
1815006000NRG24071120230714391
|
07/11/2023
|
BHUSAEB GANPAT PATHADE
|
1815006WL041459
|
BHUSAEB GANPAT PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586953
|
|
BHUSAEB GANPAT PATHADE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-033-001/199
(NARAYANGAON)
|
1815006000NRG24071120230714473
|
07/11/2023
|
MIRABAI NIVRUTTI GAVALI
|
1815006WL041465
|
MIRABAI NIVRUTTI GAVALI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7183586957
|
|
MIRABAI NIVRUTTI GAVALI
|
()
|
|
5
|
PAITHAN
|
MH-15-006-033-001/199
(NARAYANGAON)
|
1815006000NRG24071120230714472
|
07/11/2023
|
NIVRUTTI SHANKAR GAVLI
|
1815006WL041465
|
NIVRUTTI SHANKAR GAVLI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7183586952
|
|
NIVRUTTI SHANKAR GAVLI
|
()
|
|
6
|
PAITHAN
|
MH-15-006-033-001/78
(NARAYANGAON)
|
1815006000NRG24071120230714515
|
07/11/2023
|
MANGAL APPASAHEB NAVLE
|
1815006WL041465
|
MANGAL APPASAHEB NAVLE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
7183586956
|
|
MANGAL APPASAHEB NAVLE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-037-001/98
(WARWANDI ( KH ))
|
1815006000NRG24071120230712935
|
07/11/2023
|
DILIP GAHIMINATH CHAVAN
|
1815006WL041374
|
DILIP GAHIMINATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586961
|
|
DILIP GAHIMINATH CHAVAN
|
()
|
|
8
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24071120230715969
|
07/11/2023
|
BABASAHEB RAMRAO KOHAKADE
|
1815006WL041545
|
BABASAHEB RAMRAO KOHAKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7183586950
|
|
BABASAHEB RAMRAO KOHAKADE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24071120230716174
|
07/11/2023
|
RUSHINDAR RAMDAS SAWANT
|
1815006WL041567
|
RUSHINDAR RAMDAS SAWANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586959
|
|
RUSHINDAR RAMDAS SAWANT
|
()
|
|
10
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24071120230711426
|
07/11/2023
|
MINABAI MADHUKAR RAUT
|
1815006WL041288
|
MINABAI MADHUKAR RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586962
|
|
MINABAI MADHUKAR RAUT
|
()
|
|
11
|
PAITHAN
|
MH-15-006-093-001/134
(GEORAI BASHI)
|
1815006000NRG24071120230711606
|
07/11/2023
|
CHANDRAKALA VISHWANATH ISHWARE
|
1815006WL041305
|
CHANDRAKALA VISHWANATH ISHWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586949
|
|
CHANDRAKALA VISHWANATH ISHWARE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-093-001/17
(GEORAI BASHI)
|
1815006000NRG24071120230711617
|
07/11/2023
|
KANTABAI APPSAHEB SORMARE
|
1815006WL041305
|
KANTABAI APPSAHEB SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586948
|
|
KANTABAI APPSAHEB SORMARE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-100-001/195
(PARUNDI)
|
1815006000NRG24071120230712195
|
07/11/2023
|
DAUND BABAN JALINDHAR
|
1815006WL041354
|
DAUND BABAN JALINDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586958
|
|
DAUND BABAN JALINDHAR
|
()
|
|
14
|
PAITHAN
|
MH-15-006-006-001/161
(KAUDGAON)
|
1815006000NRG24071120230716740
|
07/11/2023
|
Sunita Laxman Dhepe
|
1815006WL041590
|
Sunita Laxman Dhepe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586947
|
|
Sunita Laxman Dhepe
|
()
|
|
15
|
PAITHAN
|
MH-15-006-037-001/98
(WARWANDI ( KH ))
|
1815006000NRG24071120230712934
|
07/11/2023
|
KASABAI GAHIMINATH CHAVAN
|
1815006WL041374
|
KASABAI GAHIMINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586960
|
|
KASABAI GAHIMINATH CHAVAN
|
()
|
|
16
|
PAITHAN
|
MH-15-006-046-001/388
(KHADGAON)
|
1815006000NRG24071120230716179
|
07/11/2023
|
DEVIKA SOMNATH DAKE
|
1815006WL041567
|
DEVIKA SOMNATH DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586951
|
|
DEVIKA SOMNATH DAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25706
|
25706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25706
|
25706
|
|
|
|
|
|
|
|