|
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-15-003-001-002/583
(NAGAD)
|
1815003000NRG24030820230431408
|
11/08/2023
|
PUNJU KALU KHAIRE
|
1815003WL0023590
|
PUNJU KALU KHAIRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D915D5
|
|
PUNJU KALU KHAIRE
|
()
|
|
2
|
KANNAD
|
MH-15-003-010-001/584
(TAKLI ANTUR)
|
1815003000NRG24100820230457952
|
11/08/2023
|
SONAJI KAUTIK JANJAL
|
1815003WL0025297
|
SONAJI KAUTIK JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D915D0
|
|
SONAJI KAUTIK JANJAL
|
()
|
|
3
|
KANNAD
|
MH-15-003-010-001/686
(TAKLI ANTUR)
|
1815003000NRG24100820230457949
|
11/08/2023
|
VISHNU RAMKRUSHNA SAPKAL
|
1815003WL0025297
|
VISHNU RAMKRUSHNA SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D915D2
|
|
VISHNU RAMKRUSHNA SAPKAL
|
()
|
|
4
|
KANNAD
|
MH-15-003-011-002/60
(WAKI)
|
1815003000NRG24100820230461055
|
11/08/2023
|
SADASHIV TANHAJI JANJAL
|
1815003WL0025431
|
SADASHIV TANHAJI JANJAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D915D1
|
|
SADASHIV TANHAJI JANJAL
|
()
|
|
5
|
KANNAD
|
MH-15-003-030-001/1236
(JAMDI JA)
|
1815003000NRG24100820230460949
|
11/08/2023
|
YOGESH MOHAN JADHAV
|
1815003WL0025425
|
YOGESH MOHAN JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D915E1
|
|
YOGESH MOHAN JADHAV
|
()
|
|
6
|
KANNAD
|
MH-15-003-070-001/1229
(ANDHANER)
|
1815003000NRG24100820230460490
|
11/08/2023
|
SANDIP VASANT BAN
|
1815003WL0025399
|
SANDIP VASANT BAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D915DE
|
|
SANDIP VASANT BAN
|
()
|
|
7
|
KANNAD
|
MH-15-003-070-001/293
(ANDHANER)
|
1815003000NRG24030820230431458
|
11/08/2023
|
TARACHAND RAGHUJI CHAVAN
|
1815003WL0023595
|
TARACHAND RAGHUJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D915E0
|
|
TARACHAND RAGHUJI CHAVAN
|
()
|
|
8
|
KANNAD
|
MH-15-003-070-001/293
(ANDHANER)
|
1815003000NRG24030820230431459
|
11/08/2023
|
TARACHAND RAGHUJI CHAVAN
|
1815003WL0023595
|
TARACHAND RAGHUJI CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D915DF
|
|
TARACHAND RAGHUJI CHAVAN
|
()
|
|
9
|
KANNAD
|
MH-15-003-079-001/48
(ADGAON J)
|
1815003000NRG24100820230460530
|
11/08/2023
|
Shinde Devka Yogesh
|
1815003WL0025402
|
Shinde Devka Yogesh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D915DA
|
|
Shinde Devka Yogesh
|
()
|
|
10
|
KANNAD
|
MH-15-003-079-001/48
(ADGAON J)
|
1815003000NRG24100820230460531
|
11/08/2023
|
Shinde Devka Yogesh
|
1815003WL0025402
|
Shinde Devka Yogesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D915DB
|
|
Shinde Devka Yogesh
|
()
|
|
11
|
KANNAD
|
MH-15-003-081-001/188
(JEHUR)
|
1815003000NRG24030820230433455
|
11/08/2023
|
RAJENDRA KARBHARI PAWAR
|
1815003WL0023716
|
RAJENDRA KARBHARI PAWAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300D915DC
|
|
RAJENDRA KARBHARI PAWAR
|
()
|
|
12
|
KANNAD
|
MH-15-003-081-001/50
(JEHUR)
|
1815003000NRG24030820230433456
|
11/08/2023
|
SHOBHABAI DADASAHEB JADHAV
|
1815003WL0023716
|
SHOBHABAI DADASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D915DD
|
|
SHOBHABAI DADASAHEB JADHAV
|
()
|
|
13
|
KANNAD
|
MH-15-003-086-001/596
(SIRASGAON)
|
1815003000NRG24030820230433020
|
11/08/2023
|
PHULCHAND GULCHAND CHARANVADE
|
1815003WL0023700
|
PHULCHAND GULCHAND CHARANVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D915E4
|
|
PHULCHAND GULCHAND CHARANVADE
|
()
|
|
14
|
KANNAD
|
MH-15-003-088-001/122
(SHIVRAI)
|
1815003000NRG24100820230457875
|
11/08/2023
|
BABASAHEB KADUBA DHAKNE
|
1815003WL0025294
|
BABASAHEB KADUBA DHAKNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D915D3
|
|
BABASAHEB KADUBA DHAKNE
|
()
|
|
15
|
KANNAD
|
MH-15-003-091-001/1069
(CHINCHKHEDA KH)
|
1815003000NRG24030820230433181
|
11/08/2023
|
Sanjay Mangu Pawar
|
1815003WL0023705
|
Sanjay Mangu Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D915CE
|
|
Sanjay Mangu Pawar
|
()
|
|
16
|
KANNAD
|
MH-15-003-091-001/1105
(CHINCHKHEDA KH)
|
1815003000NRG24030820230433182
|
11/08/2023
|
Vitthal Walmik Jadhav
|
1815003WL0023705
|
Vitthal Walmik Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D915D6
|
|
Vitthal Walmik Jadhav
|
()
|
|
17
|
KANNAD
|
MH-15-003-100-001/74
(AURALA)
|
1815003000NRG24030820230434406
|
11/08/2023
|
TARABAI NANASAHEB GUJRANE
|
1815003WL0023761
|
TARABAI NANASAHEB GUJRANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D915CB
|
|
TARABAI NANASAHEB GUJRANE
|
()
|
|
18
|
KANNAD
|
MH-15-003-106-001/156
(GHUSUR TANDA)
|
1815003000NRG24030820230434091
|
11/08/2023
|
ASHOK BAJIRAO BHAGDE
|
1815003WL0023742
|
ASHOK BAJIRAO BHAGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D915D4
|
|
ASHOK BAJIRAO BHAGDE
|
()
|
|
19
|
KANNAD
|
MH-15-003-111-001/890
(HIWARKHEDA NAND)
|
1815003000NRG24100820230458221
|
11/08/2023
|
SHARAYU SANDIP MAGAR
|
1815003WL0025305
|
SHARAYU SANDIP MAGAR
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N082300D915D7
|
|
SHARAYU SANDIP MAGAR
|
()
|
|
20
|
KANNAD
|
MH-15-003-111-001/890
(HIWARKHEDA NAND)
|
1815003000NRG24100820230458223
|
11/08/2023
|
SHARAYU SANDIP MAGAR
|
1815003WL0025305
|
SHARAYU SANDIP MAGAR
|
00730
|
YESB0AURDCC
|
813
|
813
|
Processed
|
13/09/2023
|
|
N082300D915D8
|
|
SHARAYU SANDIP MAGAR
|
()
|
|
21
|
KANNAD
|
MH-15-003-111-001/890
(HIWARKHEDA NAND)
|
1815003000NRG24100820230458224
|
11/08/2023
|
SHARAYU SANDIP MAGAR
|
1815003WL0025305
|
SHARAYU SANDIP MAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D915D9
|
|
SHARAYU SANDIP MAGAR
|
()
|
|
22
|
KANNAD
|
MH-15-003-119-001/158
(AURALI)
|
1815003000NRG24030820230432688
|
11/08/2023
|
VALMIK KARBHARI GAIKWAD
|
1815003WL0023682
|
VALMIK KARBHARI GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D915CF
|
|
VALMIK KARBHARI GAIKWAD
|
()
|
|
23
|
KANNAD
|
MH-15-003-120-001/42
(WITA)
|
1815003000NRG24100820230460470
|
11/08/2023
|
Jaywantabai Gulab Pathade
|
1815003WL0025395
|
Jaywantabai Gulab Pathade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D915CD
|
Account closed
|
|
|
|
24
|
KANNAD
|
MH-15-003-120-001/519
(WITA)
|
1815003000NRG24100820230460471
|
11/08/2023
|
RAVINDRA RATAN GHANE
|
1815003WL0025395
|
RAVINDRA RATAN GHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D915CC
|
|
RAVINDRA RATAN GHANE
|
()
|
|
25
|
KANNAD
|
MH-15-003-123-001/114
(BORSAR BU)
|
1815003000NRG24030820230432464
|
11/08/2023
|
SHEKANATH VAMAN PAWAR
|
1815003WL0023671
|
SHEKANATH VAMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D915CA
|
|
SHEKANATH VAMAN PAWAR
|
()
|
|
26
|
KANNAD
|
MH-15-003-123-001/375
(BORSAR BU)
|
1815003000NRG24030820230432465
|
11/08/2023
|
JAYABAI DADASAHEB GAIKWAD
|
1815003WL0023671
|
JAYABAI DADASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D915E2
|
|
JAYABAI DADASAHEB GAIKWAD
|
()
|
|
27
|
KANNAD
|
MH-15-003-123-001/429
(BORSAR BU)
|
1815003000NRG24030820230432466
|
11/08/2023
|
CHITRA BALU GAIKWAD
|
1815003WL0023671
|
CHITRA BALU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D915E3
|
|
CHITRA BALU GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40110
|
40110
|
|
|
|
|
|
|
|