|
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-15-003-089-001/11
(KHEDA)
|
1815003000NRG24060620230143089
|
06/06/2023
|
YOGESH LAXMAN SHELKE
|
1815003WL008686
|
YOGESH LAXMAN SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DCCAAC
|
|
YOGESH LAXMAN SHELKE
|
()
|
|
2
|
KANNAD
|
MH-15-003-107-001/417
(NIMDONGRI)
|
1815003000NRG24060620230143307
|
06/06/2023
|
VISHANU SUDHAKR RANMALE
|
1815003WL008701
|
VISHANU SUDHAKR RANMALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
N062300DCCAB3
|
|
VISHANU SUDHAKR RANMALE
|
()
|
|
3
|
KANNAD
|
MH-15-003-107-001/418
(NIMDONGRI)
|
1815003000NRG24060620230143308
|
06/06/2023
|
KADUBA MANIK GAVANDE
|
1815003WL008701
|
KADUBA MANIK GAVANDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
N062300DCCAAE
|
|
KADUBA MANIK GAVANDE
|
()
|
|
4
|
KANNAD
|
MH-15-003-107-001/471
(NIMDONGRI)
|
1815003000NRG24060620230143340
|
06/06/2023
|
BIJLA SANTOSH MALI
|
1815003WL008701
|
BIJLA SANTOSH MALI
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
N062300DCCAB2
|
|
BIJLA SANTOSH MALI
|
()
|
|
5
|
KANNAD
|
MH-15-003-107-001/52
(NIMDONGRI)
|
1815003000NRG24060620230143356
|
06/06/2023
|
VISHAWAS AMRUTRAO KULKARNI
|
1815003WL008701
|
VISHAWAS AMRUTRAO KULKARNI
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
N062300DCCAAF
|
|
VISHAWAS AMRUTRAO KULKARNI
|
()
|
|
6
|
KANNAD
|
MH-15-003-107-001/6
(NIMDONGRI)
|
1815003000NRG24060620230143364
|
06/06/2023
|
BHASKAR GANPAT SURADKAR
|
1815003WL008701
|
BHASKAR GANPAT SURADKAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/06/2023
|
|
N062300DCCAB0
|
|
BHASKAR GANPAT SURADKAR
|
()
|
|
7
|
KANNAD
|
MH-15-003-107-001/605
(NIMDONGRI)
|
1815003000NRG24060620230143367
|
06/06/2023
|
SOMESHWAR UTTAM MARGAME
|
1815003WL008701
|
SOMESHWAR UTTAM MARGAME
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
11/06/2023
|
|
N062300DCCAB1
|
|
SOMESHWAR UTTAM MARGAME
|
()
|
|
8
|
KANNAD
|
MH-15-003-122-001/4
(PALASKHEDA KHAPAR)
|
1815003000NRG24060620230142531
|
06/06/2023
|
SANDIP TILASHIRAM KAKDE
|
1815003WL008659
|
SANDIP TILASHIRAM KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300DCCAAA
|
|
SANDIP TILASHIRAM KAKDE
|
()
|
|
9
|
KANNAD
|
MH-15-003-085-001/377
(JAMDI GHAT)
|
1815003000NRG24060620230142301
|
06/06/2023
|
VITHABAI WALMIK SONWANE
|
1815003WL008645
|
VITHABAI WALMIK SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DCCAB4
|
|
VITHABAI WALMIK SONWANE
|
()
|
|
10
|
KANNAD
|
MH-15-003-085-001/377
(JAMDI GHAT)
|
1815003000NRG24060620230142300
|
06/06/2023
|
WALMIK RAJHANS SONWANE
|
1815003WL008645
|
WALMIK RAJHANS SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DCCAAB
|
|
WALMIK RAJHANS SONWANE
|
()
|
|
11
|
KANNAD
|
MH-15-003-085-001/79
(JAMDI GHAT)
|
1815003000NRG24060620230142302
|
06/06/2023
|
EAKNATH GANPATH
|
1815003WL008645
|
EAKNATH GANPATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300DCCAAD
|
|
EAKNATH GANPATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|