|
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-15-009-010-001/120
(ALAND)
|
1815009000NRG24280720230418486
|
29/07/2023
|
KRISHNA TEJRAO TAYDE
|
1815009WL022721
|
KRISHNA TEJRAO TAYDE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N072303274A0D
|
|
KRISHNA TEJRAO TAYDE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-010-001/142
(ALAND)
|
1815009000NRG24280720230418491
|
29/07/2023
|
PUNDLIK RAMDAS TAYDE
|
1815009WL022721
|
PUNDLIK RAMDAS TAYDE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N072303274A13
|
|
PUNDLIK RAMDAS TAYDE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-010-001/228
(ALAND)
|
1815009000NRG24280720230418499
|
29/07/2023
|
BAPU BALWANTA TAYDE
|
1815009WL022721
|
BAPU BALWANTA TAYDE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N072303274A17
|
|
BAPU BALWANTA TAYDE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-010-001/273
(ALAND)
|
1815009000NRG24280720230418504
|
29/07/2023
|
BHAGINATH JAYSING CHOPDE
|
1815009WL022721
|
BHAGINATH JAYSING CHOPDE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N072303274A0E
|
|
BHAGINATH JAYSING CHOPDE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-010-001/273
(ALAND)
|
1815009000NRG24280720230418505
|
29/07/2023
|
JIJA JAYSING CHOPDE
|
1815009WL022721
|
JIJA JAYSING CHOPDE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N072303274A16
|
|
JIJA JAYSING CHOPDE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-010-001/274
(ALAND)
|
1815009000NRG24280720230418508
|
29/07/2023
|
BHANDAS MHATARJI CHOPDE
|
1815009WL022721
|
BHANDAS MHATARJI CHOPDE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N072303274A0C
|
|
BHANDAS MHATARJI CHOPDE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-010-001/3133
(ALAND)
|
1815009000NRG24280720230418513
|
29/07/2023
|
GANGA DNYNESHWAR CHOPDE
|
1815009WL022721
|
GANGA DNYNESHWAR CHOPDE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N072303274A0B
|
|
GANGA DNYNESHWAR CHOPDE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-010-001/3581
(ALAND)
|
1815009000NRG24280720230418527
|
29/07/2023
|
SAGUNABAI DNYANESHWAR PAYAGAVHAN
|
1815009WL022721
|
SAGUNABAI DNYANESHWAR PAYAGAVHAN
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N072303274A11
|
|
SAGUNABAI DNYANESHWAR PAYAGAVHAN
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-010-002/13
(NAIGAVHAN)
|
1815009000NRG24290720230418882
|
29/07/2023
|
SARLA RAJU CHAVAN
|
1815009WL022748
|
SARLA RAJU CHAVAN
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303274A12
|
|
SARLA RAJU CHAVAN
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-010-002/182
(NAIGAVHAN)
|
1815009000NRG24290720230418893
|
29/07/2023
|
KADUBAI PANDIT WAGH
|
1815009WL022748
|
KADUBAI PANDIT WAGH
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303274A18
|
|
KADUBAI PANDIT WAGH
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-010-002/182
(NAIGAVHAN)
|
1815009000NRG24290720230418892
|
29/07/2023
|
PANDIT DAULAT WAGH
|
1815009WL022748
|
PANDIT DAULAT WAGH
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303274A0F
|
|
PANDIT DAULAT WAGH
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-010-002/2944
(NAIGAVHAN)
|
1815009000NRG24290720230418909
|
29/07/2023
|
ANITA DINKAR WAGH
|
1815009WL022748
|
ANITA DINKAR WAGH
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303274A15
|
|
ANITA DINKAR WAGH
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-010-002/3033
(NAIGAVHAN)
|
1815009000NRG24290720230418912
|
29/07/2023
|
SHITAL CHAGAN DADHE
|
1815009WL022748
|
SHITAL CHAGAN DADHE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303274A10
|
|
SHITAL CHAGAN DADHE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-010-002/8
(NAIGAVHAN)
|
1815009000NRG24290720230418917
|
29/07/2023
|
KASABAI RAGHUNATH DADHE
|
1815009WL022748
|
KASABAI RAGHUNATH DADHE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303274A14
|
|
KASABAI RAGHUNATH DADHE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-060-001/456
(KINGAON)
|
1815009000NRG24290720230418938
|
29/07/2023
|
SUNIL RAMHARI CHAVAN
|
1815009WL022750
|
SUNIL RAMHARI CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072303274A19
|
|
SUNIL RAMHARI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21333
|
21333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21333
|
21333
|
|
|
|
|
|
|
|