|
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
|
KANNAD
|
MH-15-003-011-002/218
(WAKI)
|
1815003000NRG24250520230070823
|
25/05/2023
|
MANDABAI VISHNU KALE
|
1815003WL004653
|
MANDABAI VISHNU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032CC5C3
|
|
MANDABAI VISHNU KALE
|
()
|
|
2
|
KANNAD
|
MH-15-003-011-002/260
(WAKI)
|
1815003000NRG24250520230070829
|
25/05/2023
|
UTTAM LAXMAN JANJAL
|
1815003WL004653
|
UTTAM LAXMAN JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032CC5C2
|
|
UTTAM LAXMAN JANJAL
|
()
|
|
3
|
KANNAD
|
MH-15-003-011-002/419
(WAKI)
|
1815003000NRG24250520230070862
|
25/05/2023
|
SAHEBRAV SALUBA JANJAL
|
1815003WL004653
|
SAHEBRAV SALUBA JANJAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N0523032CC5CF
|
|
SAHEBRAV SALUBA JANJAL
|
()
|
|
4
|
KANNAD
|
MH-15-003-011-002/504
(WAKI)
|
1815003000NRG24250520230070873
|
25/05/2023
|
SUKHDEV KISAN JANJAL
|
1815003WL004653
|
SUKHDEV KISAN JANJAL
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
30/05/2023
|
|
N0523032CC5CE
|
|
SUKHDEV KISAN JANJAL
|
()
|
|
5
|
KANNAD
|
MH-15-003-011-002/520
(WAKI)
|
1815003000NRG24250520230070878
|
25/05/2023
|
DILIP PUNDLIK SASAMKAR
|
1815003WL004653
|
DILIP PUNDLIK SASAMKAR
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
30/05/2023
|
|
N0523032CC5C1
|
|
DILIP PUNDLIK SASAMKAR
|
()
|
|
6
|
KANNAD
|
MH-15-003-011-002/548
(WAKI)
|
1815003000NRG24250520230070880
|
25/05/2023
|
AABA SUPADU JANJAL
|
1815003WL004653
|
AABA SUPADU JANJAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N0523032CC5C4
|
|
AABA SUPADU JANJAL
|
()
|
|
7
|
KANNAD
|
MH-15-003-011-002/579
(WAKI)
|
1815003000NRG24250520230070896
|
25/05/2023
|
ANURADHABAI KAUTIK KALE
|
1815003WL004653
|
ANURADHABAI KAUTIK KALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N0523032CC5CD
|
|
ANURADHABAI KAUTIK KALE
|
()
|
|
8
|
KANNAD
|
MH-15-003-011-002/729
(WAKI)
|
1815003000NRG24250520230070935
|
25/05/2023
|
RUKHMANBAI RAMKRUSHNA JANJAL
|
1815003WL004653
|
RUKHMANBAI RAMKRUSHNA JANJAL
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
30/05/2023
|
|
N0523032CC5C5
|
|
RUKHMANBAI RAMKRUSHNA JANJAL
|
()
|
|
9
|
KANNAD
|
MH-15-003-030-001/1100
(JAMDI JA)
|
1815003000NRG24250520230073218
|
25/05/2023
|
LAXMI KARBHARI DEVRE
|
1815003WL004752
|
LAXMI KARBHARI DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032CC5C8
|
|
LAXMI KARBHARI DEVRE
|
()
|
|
10
|
KANNAD
|
MH-15-003-030-001/1259
(JAMDI JA)
|
1815003000NRG24250520230073234
|
25/05/2023
|
TATERAO RAMRAO WAGH
|
1815003WL004752
|
TATERAO RAMRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032CC5C6
|
|
TATERAO RAMRAO WAGH
|
()
|
|
11
|
KANNAD
|
MH-15-003-030-001/20
(JAMDI JA)
|
1815003000NRG24250520230073243
|
25/05/2023
|
SHANKAR VITTHAL SONAWANE
|
1815003WL004752
|
SHANKAR VITTHAL SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032CC5CC
|
|
SHANKAR VITTHAL SONAWANE
|
()
|
|
12
|
KANNAD
|
MH-15-003-032-002/187
(DIGAON)
|
1815003000NRG24250520230073296
|
25/05/2023
|
SANTOSH PANDU SUSUNDRE
|
1815003WL004753
|
SANTOSH PANDU SUSUNDRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032CC5CA
|
|
SANTOSH PANDU SUSUNDRE
|
()
|
|
13
|
KANNAD
|
MH-15-003-034-001/1316
(DAHIGAON)
|
1815003000NRG24250520230074143
|
25/05/2023
|
RAJENDRA PUNDLIK WANI
|
1815003WL004798
|
RAJENDRA PUNDLIK WANI
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/05/2023
|
|
N0523032CC5CB
|
|
RAJENDRA PUNDLIK WANI
|
()
|
|
14
|
KANNAD
|
MH-15-003-100-001/1554
(AURALA)
|
1815003000NRG24250520230074066
|
25/05/2023
|
BIJALABAI PUNAMACHAND
|
1815003WL004797
|
BIJALABAI PUNAMACHAND
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032CC5BE
|
|
BIJALABAI PUNAMACHAND
|
()
|
|
15
|
KANNAD
|
MH-15-003-100-001/1591
(AURALA)
|
1815003000NRG24250520230074074
|
25/05/2023
|
RANJANA GOKUL RATHOD
|
1815003WL004797
|
RANJANA GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032CC5BB
|
|
RANJANA GOKUL RATHOD
|
()
|
|
16
|
KANNAD
|
MH-15-003-100-001/1599
(AURALA)
|
1815003000NRG24250520230074075
|
25/05/2023
|
SHANKAR NIJAM MANYAR
|
1815003WL004797
|
SHANKAR NIJAM MANYAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032CC5BD
|
|
SHANKAR NIJAM MANYAR
|
()
|
|
17
|
KANNAD
|
MH-15-003-100-001/293
(AURALA)
|
1815003000NRG24250520230074103
|
25/05/2023
|
MOHAN RAYSINGH RATHOD
|
1815003WL004797
|
MOHAN RAYSINGH RATHOD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032CC5C0
|
|
MOHAN RAYSINGH RATHOD
|
()
|
|
18
|
KANNAD
|
MH-15-003-100-001/294
(AURALA)
|
1815003000NRG24250520230074105
|
25/05/2023
|
SUNIL SHRAVAN PAWAR
|
1815003WL004797
|
SUNIL SHRAVAN PAWAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032CC5B9
|
|
SUNIL SHRAVAN PAWAR
|
()
|
|
19
|
KANNAD
|
MH-15-003-100-001/305
(AURALA)
|
1815003000NRG24250520230074111
|
25/05/2023
|
SULYABAI PUNAMCHAND RATHOAD
|
1815003WL004797
|
SULYABAI PUNAMCHAND RATHOAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032CC5D0
|
|
SULYABAI PUNAMCHAND RATHOAD
|
()
|
|
20
|
KANNAD
|
MH-15-003-100-001/932
(AURALA)
|
1815003000NRG24250520230074126
|
25/05/2023
|
KAVITA PUNAMCHAND RATHOD
|
1815003WL004797
|
KAVITA PUNAMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032CC5BA
|
|
KAVITA PUNAMCHAND RATHOD
|
()
|
|
21
|
KANNAD
|
MH-15-003-100-001/934
(AURALA)
|
1815003000NRG24250520230074130
|
25/05/2023
|
NILESH NANDU JADHAV
|
1815003WL004797
|
NILESH NANDU JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032CC5BC
|
|
NILESH NANDU JADHAV
|
()
|
|
22
|
KANNAD
|
MH-15-003-100-001/98
(AURALA)
|
1815003000NRG24250520230074133
|
25/05/2023
|
MANDABAI POPAT GUJARANE
|
1815003WL004797
|
MANDABAI POPAT GUJARANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032CC5BF
|
|
MANDABAI POPAT GUJARANE
|
()
|
|
23
|
KANNAD
|
MH-15-003-032-001/684
(DIGAON)
|
1815003000NRG24250520230073265
|
25/05/2023
|
SUNITA MURLIDHAR AGALE
|
1815003WL004753
|
SUNITA MURLIDHAR AGALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523032CC5D1
|
|
SUNITA MURLIDHAR AGALE
|
()
|
|
24
|
KANNAD
|
MH-15-003-034-001/1494
(DAHIGAON)
|
1815003000NRG24250520230074151
|
25/05/2023
|
ASHWINI SOMINATH MANGATE
|
1815003WL004798
|
ASHWINI SOMINATH MANGATE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/05/2023
|
|
N0523032CC5C7
|
|
ASHWINI SOMINATH MANGATE
|
()
|
|
25
|
KANNAD
|
MH-15-003-034-001/1578
(DAHIGAON)
|
1815003000NRG24250520230074159
|
25/05/2023
|
MANDABAI PRALHAD WANI
|
1815003WL004798
|
MANDABAI PRALHAD WANI
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/05/2023
|
|
N0523032CC5C9
|
|
MANDABAI PRALHAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39310
|
39310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39310
|
39310
|
|
|
|
|
|
|
|