|
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
|
AUSA
|
MH-21-005-002-001/255
(HASALGAN)
|
1821005000NRG24021120230482543
|
02/11/2023
|
rajendra kisan patil
|
1821005WL028863
|
rajendra kisan patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230006F465
|
|
rajendra kisan patil
|
()
|
|
2
|
AUSA
|
MH-21-005-002-001/336
(HASALGAN)
|
1821005000NRG24021120230482586
|
02/11/2023
|
SOMWANSHE SHILABAI MANIK
|
1821005WL028864
|
SOMWANSHE SHILABAI MANIK
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230006F466
|
|
SOMWANSHE SHILABAI MANIK
|
()
|
|
3
|
AUSA
|
MH-21-005-005-001/385
(WANJAJI)
|
1821005000NRG24021120230482753
|
02/11/2023
|
Nashima Nayan Deshmukh
|
1821005WL028872
|
Nashima Nayan Deshmukh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230006F45E
|
|
Nashima Nayan Deshmukh
|
()
|
|
4
|
AUSA
|
MH-21-005-005-001/385
(WANJAJI)
|
1821005000NRG24021120230482754
|
02/11/2023
|
Nashima Nayan Deshmukh
|
1821005WL028872
|
Nashima Nayan Deshmukh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230006F45F
|
|
Nashima Nayan Deshmukh
|
()
|
|
5
|
AUSA
|
MH-21-005-005-001/41
(WANJAJI)
|
1821005000NRG24021120230482684
|
02/11/2023
|
deshmukh mumtajbi tamijkha
|
1821005WL028871
|
deshmukh mumtajbi tamijkha
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230006F45C
|
|
deshmukh mumtajbi tamijkha
|
()
|
|
6
|
AUSA
|
MH-21-005-005-001/41
(WANJAJI)
|
1821005000NRG24021120230482685
|
02/11/2023
|
deshmukh mumtajbi tamijkha
|
1821005WL028871
|
deshmukh mumtajbi tamijkha
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230006F45D
|
|
deshmukh mumtajbi tamijkha
|
()
|
|
7
|
AUSA
|
MH-21-005-063-001/263
(KANHERI)
|
1821005000NRG24021120230482858
|
02/11/2023
|
lalita atmaram zirmire
|
1821005WL028876
|
lalita atmaram zirmire
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230006F460
|
|
lalita atmaram zirmire
|
()
|
|
8
|
AUSA
|
MH-21-005-002-002/51
(HASALGAN)
|
1821005000NRG24021120230482795
|
02/11/2023
|
SHINDE SATYNARAYAN RANGA
|
1821005WL028874
|
SHINDE SATYNARAYAN RANGA
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N11230006F464
|
|
SHINDE SATYNARAYAN RANGA
|
()
|
|
9
|
AUSA
|
MH-21-005-072-001/554
(SAROLA)
|
1821005000NRG24021120230481675
|
02/11/2023
|
SHANKAR TUKARAM JADHAV
|
1821005WL028808
|
SHANKAR TUKARAM JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230006F461
|
|
SHANKAR TUKARAM JADHAV
|
()
|
|
10
|
AUSA
|
MH-21-005-072-001/559
(SAROLA)
|
1821005000NRG24021120230481679
|
02/11/2023
|
MAHEBUB MAHMAD PATHAN
|
1821005WL028808
|
MAHEBUB MAHMAD PATHAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230006F462
|
|
MAHEBUB MAHMAD PATHAN
|
()
|
|
11
|
AUSA
|
MH-21-005-072-001/583
(SAROLA)
|
1821005000NRG24021120230481602
|
02/11/2023
|
ashwini
|
1821005WL028807
|
ashwini
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230006F463
|
|
ashwini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|