|
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
|
SOEGAON
|
MH-15-004-036-001/540
(WADI)
|
1815004000NRG24060920230541410
|
06/09/2023
|
SHAIKH SHARIF SHAIKH RAFIK
|
1815004WL030493
|
SHAIKH SHARIF SHAIKH RAFIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004E5BD1
|
|
SHAIKH SHARIF SHAIKH RAFIK
|
()
|
|
2
|
SOEGAON
|
MH-15-004-036-003/46
(WADI)
|
1815004000NRG24060920230541456
|
06/09/2023
|
BAPU CHATU MAHOR
|
1815004WL030495
|
BAPU CHATU MAHOR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004E5BDC
|
|
BAPU CHATU MAHOR
|
()
|
|
3
|
SOEGAON
|
MH-15-004-021-001/43
(PALASKHEDA)
|
1815004000NRG24060920230541327
|
06/09/2023
|
GAUTAM SHANKAR BORADE
|
1815004WL030483
|
GAUTAM SHANKAR BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004E5BD2
|
|
GAUTAM SHANKAR BORADE
|
()
|
|
4
|
SOEGAON
|
MH-15-004-025-001/141
(BAHULKHEDA)
|
1815004000NRG24060920230540881
|
06/09/2023
|
SAVITABAI JYOTI CHVHAN
|
1815004WL030454
|
SAVITABAI JYOTI CHVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004E5BD9
|
|
SAVITABAI JYOTI CHVHAN
|
()
|
|
5
|
SOEGAON
|
MH-15-004-025-001/152
(BAHULKHEDA)
|
1815004000NRG24060920230540935
|
06/09/2023
|
PARVATIBAI RANJIT RATHOD
|
1815004WL030455
|
PARVATIBAI RANJIT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004E5BD3
|
|
PARVATIBAI RANJIT RATHOD
|
()
|
|
6
|
SOEGAON
|
MH-15-004-025-001/152
(BAHULKHEDA)
|
1815004000NRG24060920230540934
|
06/09/2023
|
RANJIT ONKAR RATHOD
|
1815004WL030455
|
RANJIT ONKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004E5BD4
|
|
RANJIT ONKAR RATHOD
|
()
|
|
7
|
SOEGAON
|
MH-15-004-025-001/192
(BAHULKHEDA)
|
1815004000NRG24060920230540939
|
06/09/2023
|
NIMABAI DEVIDAS RATHOD
|
1815004WL030455
|
NIMABAI DEVIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004E5BD7
|
|
NIMABAI DEVIDAS RATHOD
|
()
|
|
8
|
SOEGAON
|
MH-15-004-025-001/207
(BAHULKHEDA)
|
1815004000NRG24060920230540941
|
06/09/2023
|
NEKABAI BADRI CHAVHAN
|
1815004WL030455
|
NEKABAI BADRI CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004E5BD8
|
|
NEKABAI BADRI CHAVHAN
|
()
|
|
9
|
SOEGAON
|
MH-15-004-025-001/224
(BAHULKHEDA)
|
1815004000NRG24060920230540944
|
06/09/2023
|
ARJUN GULAB RATHOD
|
1815004WL030455
|
ARJUN GULAB RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004E5BD5
|
|
ARJUN GULAB RATHOD
|
()
|
|
10
|
SOEGAON
|
MH-15-004-025-001/516
(BAHULKHEDA)
|
1815004000NRG24060920230540960
|
06/09/2023
|
SANJAY KISAN JADHAV
|
1815004WL030455
|
SANJAY KISAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004E5BDA
|
|
SANJAY KISAN JADHAV
|
()
|
|
11
|
SOEGAON
|
MH-15-004-025-001/584
(BAHULKHEDA)
|
1815004000NRG24060920230540963
|
06/09/2023
|
KALPANABAI YUVRAJ JADHAV
|
1815004WL030455
|
KALPANABAI YUVRAJ JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004E5BDB
|
|
KALPANABAI YUVRAJ JADHAV
|
()
|
|
12
|
SOEGAON
|
MH-15-004-025-001/87
(BAHULKHEDA)
|
1815004000NRG24060920230540967
|
06/09/2023
|
YOGITA SANJAY PAWAR
|
1815004WL030455
|
YOGITA SANJAY PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004E5BD6
|
|
YOGITA SANJAY PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|