|
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-15-009-014-001/200
(BABHULGAON TARTE)
|
1815009014NRG24111220230871366
|
14/01/2024
|
RAMESHWAR DEOGIR GIRI
|
1815009014WL050079
|
RAMESHWAR DEOGIR GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
N012400E7EF50
|
|
RAMESHWAR DEOGIR GIRI
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-014-001/200
(BABHULGAON TARTE)
|
1815009014NRG24111220230871367
|
14/01/2024
|
RAMESHWAR DEOGIR GIRI
|
1815009014WL050079
|
RAMESHWAR DEOGIR GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
N012400E7EF4F
|
|
RAMESHWAR DEOGIR GIRI
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-014-001/521
(BABHULGAON TARTE)
|
1815009014NRG24111220230871445
|
14/01/2024
|
DHONDIRAM GOVIND GADEKAR
|
1815009014WL050082
|
DHONDIRAM GOVIND GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
N012400E7EF4C
|
|
DHONDIRAM GOVIND GADEKAR
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-014-001/521
(BABHULGAON TARTE)
|
1815009014NRG24111220230871446
|
14/01/2024
|
DHONDIRAM GOVIND GADEKAR
|
1815009014WL050082
|
DHONDIRAM GOVIND GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
N012400E7EF4B
|
|
DHONDIRAM GOVIND GADEKAR
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-014-002/361
(BABHULGAON TARTE)
|
1815009014NRG24111220230871376
|
14/01/2024
|
VINOD HIMMATRAO GADEKAR
|
1815009014WL050079
|
VINOD HIMMATRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
N012400E7EF4E
|
|
VINOD HIMMATRAO GADEKAR
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-014-002/361
(BABHULGAON TARTE)
|
1815009014NRG24111220230871377
|
14/01/2024
|
VINOD HIMMATRAO GADEKAR
|
1815009014WL050079
|
VINOD HIMMATRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
N012400E7EF4D
|
|
VINOD HIMMATRAO GADEKAR
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-014-001/2025
(BABHULGAON TARTE)
|
1815009014NRG24121220230878240
|
14/01/2024
|
ATMARAM NANA GADEKAR
|
1815009014WL050410
|
ATMARAM NANA GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N012400E7EEDD
|
No Such Account
|
|
|
|
8
|
PHULAMBRI
|
MH-15-009-014-001/2025
(BABHULGAON TARTE)
|
1815009014NRG24121220230878242
|
14/01/2024
|
ATMARAM NANA GADEKAR
|
1815009014WL050410
|
ATMARAM NANA GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N012400E7EEDE
|
No Such Account
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-014-001/2025
(BABHULGAON TARTE)
|
1815009014NRG24121220230878243
|
14/01/2024
|
SULOCHNA AATMARAM GADEKAR
|
1815009014WL050410
|
SULOCHNA AATMARAM GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
N012400E7EF52
|
|
SULOCHNA AATMARAM GADEKAR
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-014-001/2025
(BABHULGAON TARTE)
|
1815009014NRG24121220230878241
|
14/01/2024
|
SULOCHNA AATMARAM GADEKAR
|
1815009014WL050410
|
SULOCHNA AATMARAM GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
N012400E7EF51
|
|
SULOCHNA AATMARAM GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|