|
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
|
PAITHAN
|
MH-15-006-024-001/563
(SHEKTA)
|
1815006000NRG24050720230301234
|
05/07/2023
|
RAMBHAU NABJI BHVAR
|
1815006WL016658
|
RAMBHAU NABJI BHVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230202ECFC
|
|
RAMBHAU NABJI BHVAR
|
()
|
|
2
|
PAITHAN
|
MH-15-006-024-001/624
(SHEKTA)
|
1815006000NRG24050720230301246
|
05/07/2023
|
BAJARANG VITTHAL BHAWALE
|
1815006WL016658
|
BAJARANG VITTHAL BHAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230202ED04
|
|
BAJARANG VITTHAL BHAWALE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-049-001/104
(ANANDPUR)
|
1815006000NRG24050720230306045
|
05/07/2023
|
ASHWINI RAVINDRA BORATE
|
1815006WL016917
|
ASHWINI RAVINDRA BORATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230202ED09
|
|
ASHWINI RAVINDRA BORATE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-049-001/150
(ANANDPUR)
|
1815006000NRG24050720230301024
|
05/07/2023
|
KALYAN MOHANRAO UCHIT
|
1815006WL016647
|
KALYAN MOHANRAO UCHIT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N07230202ED07
|
|
KALYAN MOHANRAO UCHIT
|
()
|
|
5
|
PAITHAN
|
MH-15-006-049-001/151
(ANANDPUR)
|
1815006000NRG24050720230306047
|
05/07/2023
|
LAXMI AASARAM NIVARE
|
1815006WL016917
|
LAXMI AASARAM NIVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230202ED06
|
|
LAXMI AASARAM NIVARE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-049-001/197
(ANANDPUR)
|
1815006000NRG24050720230301031
|
05/07/2023
|
KAMLAKAR KAILAS GIR
|
1815006WL016647
|
KAMLAKAR KAILAS GIR
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
28/07/2023
|
|
N07230202ED05
|
|
KAMLAKAR KAILAS GIR
|
()
|
|
7
|
PAITHAN
|
MH-15-006-049-001/209
(ANANDPUR)
|
1815006000NRG24050720230301037
|
05/07/2023
|
SACHIN ANNA CHAVHAN
|
1815006WL016647
|
SACHIN ANNA CHAVHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N07230202ED08
|
|
SACHIN ANNA CHAVHAN
|
()
|
|
8
|
PAITHAN
|
MH-15-006-051-001/35
(LIMBGAON)
|
1815006000NRG24050720230300996
|
05/07/2023
|
ANITA SHARAD LONDHE
|
1815006WL016644
|
ANITA SHARAD LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230202ED02
|
|
ANITA SHARAD LONDHE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-093-001/439
(GEORAI BASHI)
|
1815006000NRG24050720230301848
|
05/07/2023
|
Dnyaneshwar Ramesh Kakade
|
1815006WL016681
|
Dnyaneshwar Ramesh Kakade
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N07230202ED01
|
|
Dnyaneshwar Ramesh Kakade
|
()
|
|
10
|
PAITHAN
|
MH-15-006-093-001/439
(GEORAI BASHI)
|
1815006000NRG24050720230301849
|
05/07/2023
|
Ganesh Ramesh Kakade
|
1815006WL016681
|
Ganesh Ramesh Kakade
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N07230202ED00
|
|
Ganesh Ramesh Kakade
|
()
|
|
11
|
PAITHAN
|
MH-15-006-099-002/773
(KHERDA)
|
1815006000NRG24050720230306476
|
05/07/2023
|
JIJABAI RAMESHWAR BODHANE
|
1815006WL016934
|
JIJABAI RAMESHWAR BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230202ECFF
|
|
JIJABAI RAMESHWAR BODHANE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-099-002/773
(KHERDA)
|
1815006000NRG24050720230306475
|
05/07/2023
|
RAMESHWAR AABASAHEB BODHANE
|
1815006WL016934
|
RAMESHWAR AABASAHEB BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230202ECFE
|
|
RAMESHWAR AABASAHEB BODHANE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-099-001/485
(KHERDA)
|
1815006000NRG24050720230301559
|
05/07/2023
|
YAMUNABAI RAGHUNATH CHAVAN
|
1815006WL016671
|
YAMUNABAI RAGHUNATH CHAVAN
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N07230202ED03
|
|
YAMUNABAI RAGHUNATH CHAVAN
|
()
|
|
14
|
PAITHAN
|
MH-15-006-099-002/492
(KHERDA)
|
1815006000NRG24050720230306127
|
05/07/2023
|
YADAV BABURAO TAMBE
|
1815006WL016921
|
YADAV BABURAO TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230202ECFD
|
|
YADAV BABURAO TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21629
|
21629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21629
|
21629
|
|
|
|
|
|
|
|