|
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
|
SOEGAON
|
MH-15-004-013-001/122
(RAVLA)
|
1815004000NRG24180820230486989
|
18/08/2023
|
RAMSINGH BANKAR RABDE
|
1815004WL027198
|
RAMSINGH BANKAR RABDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
13/09/2023
|
|
N08230177F14F
|
|
RAMSINGH BANKAR RABDE
|
()
|
|
2
|
SOEGAON
|
MH-15-004-013-001/137
(RAVLA)
|
1815004000NRG24180820230486990
|
18/08/2023
|
DIWALISINGH GULABSINGH BAATDE
|
1815004WL027198
|
DIWALISINGH GULABSINGH BAATDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Rejected
|
12/09/2023
|
|
N08230177F157
|
No Such Account
|
|
|
|
3
|
SOEGAON
|
MH-15-004-013-001/34
(RAVLA)
|
1815004000NRG24180820230486993
|
18/08/2023
|
VIJAYSINGH PHATTO SABLE
|
1815004WL027198
|
VIJAYSINGH PHATTO SABLE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
13/09/2023
|
|
N08230177F154
|
|
VIJAYSINGH PHATTO SABLE
|
()
|
|
4
|
SOEGAON
|
MH-15-004-013-001/353
(RAVLA)
|
1815004000NRG24180820230486994
|
18/08/2023
|
RAMSING PREMSING KESROD
|
1815004WL027198
|
RAMSING PREMSING KESROD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
13/09/2023
|
|
N08230177F150
|
|
RAMSING PREMSING KESROD
|
()
|
|
5
|
SOEGAON
|
MH-15-004-013-001/377
(RAVLA)
|
1815004000NRG24180820230486995
|
18/08/2023
|
GOPICHAND FATTESING NAIK
|
1815004WL027198
|
GOPICHAND FATTESING NAIK
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
13/09/2023
|
|
N08230177F155
|
|
GOPICHAND FATTESING NAIK
|
()
|
|
6
|
SOEGAON
|
MH-15-004-013-001/394
(RAVLA)
|
1815004000NRG24180820230486997
|
18/08/2023
|
KAMALABAI GOVIND SABLE
|
1815004WL027198
|
KAMALABAI GOVIND SABLE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
13/09/2023
|
|
N08230177F156
|
|
KAMALABAI GOVIND SABLE
|
()
|
|
7
|
SOEGAON
|
MH-15-004-013-001/395
(RAVLA)
|
1815004000NRG24180820230486999
|
18/08/2023
|
BEBIBAI SUDNYANSING KESAROD
|
1815004WL027198
|
BEBIBAI SUDNYANSING KESAROD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
13/09/2023
|
|
N08230177F153
|
|
BEBIBAI SUDNYANSING KESAROD
|
()
|
|
8
|
SOEGAON
|
MH-15-004-013-001/395
(RAVLA)
|
1815004000NRG24180820230486998
|
18/08/2023
|
SUDNYANSING PARAMSING KESAROD
|
1815004WL027198
|
SUDNYANSING PARAMSING KESAROD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
13/09/2023
|
|
N08230177F152
|
|
SUDNYANSING PARAMSING KESAROD
|
()
|
|
9
|
SOEGAON
|
MH-15-004-021-001/201
(PALASKHEDA)
|
1815004000NRG24180820230486867
|
18/08/2023
|
KURSHADBI RAHEMAN TADVI
|
1815004WL027192
|
KURSHADBI RAHEMAN TADVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230177F151
|
|
KURSHADBI RAHEMAN TADVI
|
()
|
|
10
|
SOEGAON
|
MH-15-004-045-001/231
(WADGAON TIGJI)
|
1815004000NRG24180820230486978
|
18/08/2023
|
ALKABAI NAGO LADKE
|
1815004WL027196
|
ALKABAI NAGO LADKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230177F159
|
|
ALKABAI NAGO LADKE
|
()
|
|
11
|
SOEGAON
|
MH-15-004-045-001/339
(WADGAON TIGJI)
|
1815004000NRG24180820230486980
|
18/08/2023
|
SHANTARAM TULSHIRAM SHEKARE
|
1815004WL027196
|
SHANTARAM TULSHIRAM SHEKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230177F158
|
|
SHANTARAM TULSHIRAM SHEKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|