|
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-15-006-071-001/338
(DHORKIN)
|
1815006000NRG24191120230751961
|
19/11/2023
|
GANGASAGAR VITHAL WAGHMARE
|
1815006WL043573
|
GANGASAGAR VITHAL WAGHMARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N1123010D6C64
|
|
GANGASAGAR VITHAL WAGHMARE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-071-001/467
(DHORKIN)
|
1815006000NRG24191120230751971
|
19/11/2023
|
BHAGVAN MURLIDHAR NARVADE
|
1815006WL043573
|
BHAGVAN MURLIDHAR NARVADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N1123010D6C63
|
|
BHAGVAN MURLIDHAR NARVADE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-078-001/431
(KARKIN)
|
1815006000NRG24191120230751901
|
19/11/2023
|
KALYAN LIMBAJI LIPNE
|
1815006WL043572
|
KALYAN LIMBAJI LIPNE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N1123010D6C5D
|
|
KALYAN LIMBAJI LIPNE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-078-001/778
(KARKIN)
|
1815006000NRG24191120230751918
|
19/11/2023
|
FULCHAND HIMMATRAO LIPANE
|
1815006WL043572
|
FULCHAND HIMMATRAO LIPANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N1123010D6C60
|
|
FULCHAND HIMMATRAO LIPANE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-078-001/813
(KARKIN)
|
1815006000NRG24191120230751922
|
19/11/2023
|
DNYANESHWAR MANIKRAO LIPANE
|
1815006WL043572
|
DNYANESHWAR MANIKRAO LIPANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N1123010D6C61
|
|
DNYANESHWAR MANIKRAO LIPANE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-071-001/801-A
(DHORKIN)
|
1815006000NRG24191120230751988
|
19/11/2023
|
Gangubai Raju Mule
|
1815006WL043573
|
Gangubai Raju Mule
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N1123010D6C66
|
|
Gangubai Raju Mule
|
()
|
|
7
|
PAITHAN
|
MH-15-006-071-001/801-A
(DHORKIN)
|
1815006000NRG24191120230751987
|
19/11/2023
|
RAJU DNYANDEV MULE
|
1815006WL043573
|
RAJU DNYANDEV MULE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N1123010D6C62
|
|
RAJU DNYANDEV MULE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-078-001/139
(KARKIN)
|
1815006000NRG24191120230751888
|
19/11/2023
|
ASHOK DADA LIPANE
|
1815006WL043572
|
ASHOK DADA LIPANE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N1123010D6C5C
|
|
ASHOK DADA LIPANE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-078-001/322
(KARKIN)
|
1815006000NRG24191120230751896
|
19/11/2023
|
HARIBHAU CHANDRABHAN LIPPNE
|
1815006WL043572
|
HARIBHAU CHANDRABHAN LIPPNE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N1123010D6C5E
|
|
HARIBHAU CHANDRABHAN LIPPNE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-078-001/662
(KARKIN)
|
1815006000NRG24191120230751912
|
19/11/2023
|
BHASKAR VITTHAL LIPNE
|
1815006WL043572
|
BHASKAR VITTHAL LIPNE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N1123010D6C65
|
|
BHASKAR VITTHAL LIPNE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-078-001/898
(KARKIN)
|
1815006000NRG24191120230751928
|
19/11/2023
|
SAMPATRAO DADAPATIL LIPANE
|
1815006WL043572
|
SAMPATRAO DADAPATIL LIPANE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N1123010D6C5F
|
|
SAMPATRAO DADAPATIL LIPANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17050
|
17050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17050
|
17050
|
|
|
|
|
|
|
|