|
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-15-006-007-001/530
(RANJANGAON DANDGA)
|
1815006000NRG24101120230729912
|
10/11/2023
|
ISHWAR JANARDAN DAUD
|
1815006WL042355
|
ISHWAR JANARDAN DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542797
|
|
ISHWAR JANARDAN DAUD
|
()
|
|
2
|
PAITHAN
|
MH-15-006-007-002/13
(RANJANGAON DANDGA)
|
1815006000NRG24101120230729943
|
10/11/2023
|
HARIBHAU BABAN DAUND
|
1815006WL042356
|
HARIBHAU BABAN DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542796
|
|
HARIBHAU BABAN DAUND
|
()
|
|
3
|
PAITHAN
|
MH-15-006-020-001/1
(MURMA)
|
1815006000NRG24101120230729363
|
10/11/2023
|
BANDU BAPURAO FATANGALE
|
1815006WL042335
|
BANDU BAPURAO FATANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542786
|
|
BANDU BAPURAO FATANGALE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-020-001/682
(MURMA)
|
1815006000NRG24101120230729341
|
10/11/2023
|
KALAYN PANDURANG CHIDE
|
1815006WL042334
|
KALAYN PANDURANG CHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542788
|
|
KALAYN PANDURANG CHIDE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-020-001/682
(MURMA)
|
1815006000NRG24101120230729342
|
10/11/2023
|
MANDA KALAYN CHIDE
|
1815006WL042334
|
MANDA KALAYN CHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542790
|
|
MANDA KALAYN CHIDE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-020-001/683
(MURMA)
|
1815006000NRG24101120230729343
|
10/11/2023
|
RAJU KALAYN CHIDE
|
1815006WL042334
|
RAJU KALAYN CHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542787
|
|
RAJU KALAYN CHIDE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-020-001/71
(MURMA)
|
1815006000NRG24101120230729266
|
10/11/2023
|
SHARDA RAJENDRA MAPARI
|
1815006WL042333
|
SHARDA RAJENDRA MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542791
|
|
SHARDA RAJENDRA MAPARI
|
()
|
|
8
|
PAITHAN
|
MH-15-006-057-001/1348
(PACHOD ( BK ))
|
1815006000NRG24101120230729022
|
10/11/2023
|
CHAKRDHER AATRI BHUMRE
|
1815006WL042327
|
CHAKRDHER AATRI BHUMRE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
13/11/2023
|
|
7478542793
|
|
CHAKRDHER AATRI BHUMRE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-057-001/1348
(PACHOD ( BK ))
|
1815006000NRG24101120230729023
|
10/11/2023
|
GANESH AABASAHEB BHUMRE
|
1815006WL042327
|
GANESH AABASAHEB BHUMRE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
13/11/2023
|
|
7478542792
|
|
GANESH AABASAHEB BHUMRE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-057-001/1348
(PACHOD ( BK ))
|
1815006000NRG24101120230729021
|
10/11/2023
|
RAJANA AATRI BHUMRE
|
1815006WL042327
|
RAJANA AATRI BHUMRE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
13/11/2023
|
|
7478542794
|
|
RAJANA AATRI BHUMRE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-071-001/394
(DHORKIN)
|
1815006000NRG24101120230729590
|
10/11/2023
|
BABASAHEB KACHRU BHANDARE
|
1815006WL042342
|
BABASAHEB KACHRU BHANDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542795
|
|
BABASAHEB KACHRU BHANDARE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-076-001/102
(DHANGAON)
|
1815006000NRG24101120230729770
|
10/11/2023
|
TULSABAI BABURAO KHAWALE
|
1815006WL042350
|
TULSABAI BABURAO KHAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542799
|
|
TULSABAI BABURAO KHAWALE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-076-001/310
(DHANGAON)
|
1815006000NRG24101120230729779
|
10/11/2023
|
APPASAHEB NANA BOBDE
|
1815006WL042350
|
APPASAHEB NANA BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542800
|
|
APPASAHEB NANA BOBDE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-106-001/1029
(KEKAT JALGAON)
|
1815006000NRG24101120230728856
|
10/11/2023
|
MINA ANNASAHEB VANE
|
1815006WL042323
|
MINA ANNASAHEB VANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542801
|
|
MINA ANNASAHEB VANE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-057-001/1900
(PACHOD ( BK ))
|
1815006000NRG24101120230729030
|
10/11/2023
|
ANIS MAHEBUB SHAIKH
|
1815006WL042327
|
ANIS MAHEBUB SHAIKH
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
13/11/2023
|
|
7478542789
|
|
ANIS MAHEBUB SHAIKH
|
()
|
|
16
|
PAITHAN
|
MH-15-006-076-001/102
(DHANGAON)
|
1815006000NRG24101120230729772
|
10/11/2023
|
SHILA BABAN KHAWALE
|
1815006WL042350
|
SHILA BABAN KHAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478542798
|
|
SHILA BABAN KHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|