|
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-15-006-016-001/1
(SOLANAPUR)
|
1815006000NRG24070820230445054
|
07/08/2023
|
APPASAHAEB RAOSAHAEB RANDHE
|
1815006WL024504
|
APPASAHAEB RAOSAHAEB RANDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD5C
|
|
APPASAHAEB RAOSAHAEB RANDHE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-024-001/563
(SHEKTA)
|
1815006000NRG24070820230446451
|
07/08/2023
|
RAMBHAU NABJI BHVAR
|
1815006WL024555
|
RAMBHAU NABJI BHVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD57
|
|
RAMBHAU NABJI BHVAR
|
()
|
|
3
|
PAITHAN
|
MH-15-006-024-001/624
(SHEKTA)
|
1815006000NRG24070820230446456
|
07/08/2023
|
BAJARANG VITTHAL BHAWALE
|
1815006WL024555
|
BAJARANG VITTHAL BHAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD6E
|
|
BAJARANG VITTHAL BHAWALE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-037-001/226
(WARWANDI ( KH ))
|
1815006000NRG24070820230446248
|
07/08/2023
|
BHARAT LIMBA RATHOD
|
1815006WL024549
|
BHARAT LIMBA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD66
|
|
BHARAT LIMBA RATHOD
|
()
|
|
5
|
PAITHAN
|
MH-15-006-037-001/98
(WARWANDI ( KH ))
|
1815006000NRG24070820230446264
|
07/08/2023
|
GAHIMINATH KHIRA CHAVAN
|
1815006WL024549
|
GAHIMINATH KHIRA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD60
|
|
GAHIMINATH KHIRA CHAVAN
|
()
|
|
6
|
PAITHAN
|
MH-15-006-051-001/13
(LIMBGAON)
|
1815006000NRG24070820230445195
|
07/08/2023
|
MADHUKAR ASARAM BHAVARE
|
1815006WL024510
|
MADHUKAR ASARAM BHAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD68
|
|
MADHUKAR ASARAM BHAVARE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-051-001/383
(LIMBGAON)
|
1815006000NRG24070820230444685
|
07/08/2023
|
HARICHANDARA GANPAT PADUL
|
1815006WL024465
|
HARICHANDARA GANPAT PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD67
|
|
HARICHANDARA GANPAT PADUL
|
()
|
|
8
|
PAITHAN
|
MH-15-006-052-001/68
(HARSHI ( KH ))
|
1815006000NRG24070820230445432
|
07/08/2023
|
CHHABUBAI VISHNNU JAIKAR
|
1815006WL024521
|
CHHABUBAI VISHNNU JAIKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD58
|
|
CHHABUBAI VISHNNU JAIKAR
|
()
|
|
9
|
PAITHAN
|
MH-15-006-063-002/1639
(BALANAGAR)
|
1815006000NRG24070820230443651
|
07/08/2023
|
MACHINDRA MAMTAJI LAKHURE
|
1815006WL024366
|
MACHINDRA MAMTAJI LAKHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD6C
|
|
MACHINDRA MAMTAJI LAKHURE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-067-001/1675
(VIHAMANDWA)
|
1815006000NRG24070820230444968
|
07/08/2023
|
SANGITA NARAYAN MURLIDHAR GABHUD
|
1815006WL024500
|
SANGITA NARAYAN MURLIDHAR GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD6A
|
|
SANGITA NARAYAN MURLIDHAR GABHUD
|
()
|
|
11
|
PAITHAN
|
MH-15-006-067-001/458
(VIHAMANDWA)
|
1815006000NRG24070820230444970
|
07/08/2023
|
PUSHPA BABURAO KORDE
|
1815006WL024500
|
PUSHPA BABURAO KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD6B
|
|
PUSHPA BABURAO KORDE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-070-001/70
(APEGAON)
|
1815006000NRG24070820230446661
|
07/08/2023
|
RAMESH DHANU KOLHE
|
1815006WL024566
|
RAMESH DHANU KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD6F
|
|
RAMESH DHANU KOLHE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-078-001/128
(KARKIN)
|
1815006000NRG24070820230446051
|
07/08/2023
|
VITTHAL KISAN NAWALE
|
1815006WL024541
|
VITTHAL KISAN NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD5F
|
|
VITTHAL KISAN NAWALE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-081-001/547
(DAWARWADI)
|
1815006081NRG24070820230444282
|
07/08/2023
|
NITIN TATYARAO KHANDE
|
1815006WL024434
|
NITIN TATYARAO KHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD5B
|
|
NITIN TATYARAO KHANDE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-094-001/484
(GEORAI BK)
|
1815006000NRG24070820230446611
|
07/08/2023
|
SANTOSH APPASAHEB AGLE
|
1815006WL024563
|
SANTOSH APPASAHEB AGLE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
13/09/2023
|
|
N0823008CFD6D
|
|
SANTOSH APPASAHEB AGLE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-097-001/86
(DINNAPUR)
|
1815006000NRG24070820230443965
|
07/08/2023
|
NANDA ANKUSH KHATIK
|
1815006WL024398
|
NANDA ANKUSH KHATIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD63
|
|
NANDA ANKUSH KHATIK
|
()
|
|
17
|
PAITHAN
|
MH-15-006-037-001/121
(WARWANDI ( KH ))
|
1815006000NRG24070820230446242
|
07/08/2023
|
BHAGWAN MURLIDHAR SHINDE
|
1815006WL024549
|
BHAGWAN MURLIDHAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD65
|
|
BHAGWAN MURLIDHAR SHINDE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-037-001/411
(WARWANDI ( KH ))
|
1815006000NRG24070820230446258
|
07/08/2023
|
Ankita Laxman Labade
|
1815006WL024549
|
Ankita Laxman Labade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD5D
|
|
Ankita Laxman Labade
|
()
|
|
19
|
PAITHAN
|
MH-15-006-037-001/411
(WARWANDI ( KH ))
|
1815006000NRG24070820230446257
|
07/08/2023
|
Laxman Bapurao Labade
|
1815006WL024549
|
Laxman Bapurao Labade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD62
|
|
Laxman Bapurao Labade
|
()
|
|
20
|
PAITHAN
|
MH-15-006-037-001/98
(WARWANDI ( KH ))
|
1815006000NRG24070820230446265
|
07/08/2023
|
KASABAI GAHIMINATH CHAVAN
|
1815006WL024549
|
KASABAI GAHIMINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD64
|
|
KASABAI GAHIMINATH CHAVAN
|
()
|
|
21
|
PAITHAN
|
MH-15-006-051-001/570
(LIMBGAON)
|
1815006000NRG24070820230444688
|
07/08/2023
|
MAHADEV MANIK WAVHAL
|
1815006WL024465
|
MAHADEV MANIK WAVHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD69
|
|
MAHADEV MANIK WAVHAL
|
()
|
|
22
|
PAITHAN
|
MH-15-006-078-001/1020
(KARKIN)
|
1815006000NRG24070820230446042
|
07/08/2023
|
Muktabai Jagannath Vaidya
|
1815006WL024541
|
Muktabai Jagannath Vaidya
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD5E
|
|
Muktabai Jagannath Vaidya
|
()
|
|
23
|
PAITHAN
|
MH-15-006-078-001/1049
(KARKIN)
|
1815006000NRG24070820230446048
|
07/08/2023
|
RAMESHWAR GOPICHAND NAWLE
|
1815006WL024541
|
RAMESHWAR GOPICHAND NAWLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD61
|
|
RAMESHWAR GOPICHAND NAWLE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-080-002/765
(CHANGATPURI)
|
1815006000NRG24070820230446960
|
07/08/2023
|
MANDABAI BANSI GIRJE
|
1815006WL024579
|
MANDABAI BANSI GIRJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD70
|
|
MANDABAI BANSI GIRJE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-081-001/3110
(DAWARWADI)
|
1815006000NRG24070820230446650
|
07/08/2023
|
Pralhad Dulichad Bhavare
|
1815006WL024565
|
Pralhad Dulichad Bhavare
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0823008CFD59
|
|
Pralhad Dulichad Bhavare
|
()
|
|
26
|
PAITHAN
|
MH-15-006-081-001/458
(DAWARWADI)
|
1815006000NRG24070820230444476
|
07/08/2023
|
SAKHUBAI CHABURAO NAVGIRE
|
1815006WL024441
|
SAKHUBAI CHABURAO NAVGIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008CFD5A
|
|
SAKHUBAI CHABURAO NAVGIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41237
|
41237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41237
|
41237
|
|
|
|
|
|
|
|