|
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
|
PHULAMBRI
|
MH-15-009-033-001/209
(BORGAON ARJA)
|
1815009033NRG24311220231039344
|
24/01/2024
|
VINAYAK SHESHRAV BALANADE
|
1815009033WL057806
|
VINAYAK SHESHRAV BALANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N012401496799
|
|
VINAYAK SHESHRAV BALANADE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-033-001/254
(BORGAON ARJA)
|
1815009033NRG24311220231039303
|
24/01/2024
|
LAKSHMI TUKARAM BHAGAJIKALE
|
1815009033WL057805
|
LAKSHMI TUKARAM BHAGAJIKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N01240149678E
|
|
LAKSHMI TUKARAM BHAGAJIKALE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-033-001/258
(BORGAON ARJA)
|
1815009033NRG24311220231039421
|
24/01/2024
|
PARIGA BHAGWAN GADEKAR
|
1815009033WL057808
|
PARIGA BHAGWAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N012401496793
|
|
PARIGA BHAGWAN GADEKAR
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-033-001/26
(BORGAON ARJA)
|
1815009033NRG24311220231039287
|
24/01/2024
|
LAKSHMAN SANDU KALE
|
1815009033WL057804
|
LAKSHMAN SANDU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
N012401496783
|
|
LAKSHMAN SANDU KALE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-033-001/26
(BORGAON ARJA)
|
1815009033NRG24311220231039288
|
24/01/2024
|
RUKHMAN
|
1815009033WL057804
|
RUKHMAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
N012401496785
|
|
RUKHMAN
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-033-001/260
(BORGAON ARJA)
|
1815009033NRG24311220231039306
|
24/01/2024
|
DWARKA DAGDU SUSTE
|
1815009033WL057805
|
DWARKA DAGDU SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N01240149678A
|
|
DWARKA DAGDU SUSTE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-033-001/266
(BORGAON ARJA)
|
1815009033NRG24311220231039308
|
24/01/2024
|
KRUSHNA BHAGAJI KALE
|
1815009033WL057805
|
KRUSHNA BHAGAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N012401496797
|
|
KRUSHNA BHAGAJI KALE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-033-001/266
(BORGAON ARJA)
|
1815009033NRG24311220231039309
|
24/01/2024
|
RADHA KRUSHNA KALE
|
1815009033WL057805
|
RADHA KRUSHNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N01240149678F
|
|
RADHA KRUSHNA KALE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-033-001/299
(BORGAON ARJA)
|
1815009033NRG24311220231039473
|
24/01/2024
|
KISAN RAMA MHASKE
|
1815009033WL057812
|
KISAN RAMA MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
N012401496781
|
|
KISAN RAMA MHASKE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-033-001/318
(BORGAON ARJA)
|
1815009033NRG24311220231039317
|
24/01/2024
|
ARUNA RAJENDRA BALANDE
|
1815009033WL057805
|
ARUNA RAJENDRA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N01240149678D
|
|
ARUNA RAJENDRA BALANDE
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-033-001/319
(BORGAON ARJA)
|
1815009033NRG24311220231039318
|
24/01/2024
|
PANDURANG TRIMBAK BALANDE
|
1815009033WL057805
|
PANDURANG TRIMBAK BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N012401496782
|
|
PANDURANG TRIMBAK BALANDE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-033-001/421
(BORGAON ARJA)
|
1815009033NRG24311220231039511
|
24/01/2024
|
BHGWAN TRYAMBAD THOBARE
|
1815009033WL057817
|
BHGWAN TRYAMBAD THOBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
N012401496798
|
|
BHGWAN TRYAMBAD THOBARE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-033-001/421
(BORGAON ARJA)
|
1815009033NRG24311220231039512
|
24/01/2024
|
SULOCHNA
|
1815009033WL057817
|
SULOCHNA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
N012401496791
|
|
SULOCHNA
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-033-001/487
(BORGAON ARJA)
|
1815009033NRG24311220231039450
|
24/01/2024
|
KAMAL RATAN THOMBRE
|
1815009033WL057809
|
KAMAL RATAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N012401496788
|
|
KAMAL RATAN THOMBRE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-033-001/567
(BORGAON ARJA)
|
1815009033NRG24311220231039322
|
24/01/2024
|
KHDU RAMAJI KALE
|
1815009033WL057805
|
KHDU RAMAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N012401496786
|
|
KHDU RAMAJI KALE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-033-001/581
(BORGAON ARJA)
|
1815009033NRG24311220231039434
|
24/01/2024
|
BABASAHEB VIDAL GADEKAR
|
1815009033WL057808
|
BABASAHEB VIDAL GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N012401496794
|
|
BABASAHEB VIDAL GADEKAR
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-033-001/615
(BORGAON ARJA)
|
1815009033NRG24311220231039330
|
24/01/2024
|
RAMDAS NAMADEAV BLANDE
|
1815009033WL057805
|
RAMDAS NAMADEAV BLANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N012401496789
|
|
RAMDAS NAMADEAV BLANDE
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-033-001/625
(BORGAON ARJA)
|
1815009033NRG24311220231039469
|
24/01/2024
|
YESHODA SHANKAR THOMBRE
|
1815009033WL057811
|
YESHODA SHANKAR THOMBRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
N01240149678C
|
|
YESHODA SHANKAR THOMBRE
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009033NRG24311220231039459
|
24/01/2024
|
AJINATH RAGANATH KALE
|
1815009033WL057810
|
AJINATH RAGANATH KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
N012401496787
|
|
AJINATH RAGANATH KALE
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-033-001/645
(BORGAON ARJA)
|
1815009033NRG24311220231039401
|
24/01/2024
|
AASHA RAJU SUSTE
|
1815009033WL057807
|
AASHA RAJU SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N01240149678B
|
|
AASHA RAJU SUSTE
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-033-001/645
(BORGAON ARJA)
|
1815009033NRG24311220231039400
|
24/01/2024
|
RAJU RAMDAS SUASTE
|
1815009033WL057807
|
RAJU RAMDAS SUASTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N012401496792
|
|
RAJU RAMDAS SUASTE
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-033-001/68
(BORGAON ARJA)
|
1815009033NRG24311220231039292
|
24/01/2024
|
ANUSAYA SUDHKAR KHARAT
|
1815009033WL057804
|
ANUSAYA SUDHKAR KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
N012401496795
|
|
ANUSAYA SUDHKAR KHARAT
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-033-001/68
(BORGAON ARJA)
|
1815009033NRG24311220231039291
|
24/01/2024
|
SUDHKAR TUKARAM KHARAT
|
1815009033WL057804
|
SUDHKAR TUKARAM KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
N012401496790
|
|
SUDHKAR TUKARAM KHARAT
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-033-001/1013
(BORGAON ARJA)
|
1815009033NRG24311220231039484
|
24/01/2024
|
DATTRAY SANDU KATHAR
|
1815009033WL057813
|
DATTRAY SANDU KATHAR
|
00730
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
N012401496784
|
|
DATTRAY SANDU KATHAR
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-033-001/708
(BORGAON ARJA)
|
1815009033NRG24311220231039492
|
24/01/2024
|
SUNIL KUMAR RAMJIVAN LOHIYA
|
1815009033WL057814
|
SUNIL KUMAR RAMJIVAN LOHIYA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
N012401496796
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37662
|
37662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37662
|
37662
|
|
|
|
|
|
|
|