|
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
|
PHULAMBRI
|
MH-15-009-003-001/1078
(CHINCHOLI NAKIB)
|
1815009003NRG24170320241689629
|
22/03/2024
|
ANITA BHUSAHEB PAWAR
|
1815009WL0094746
|
ANITA BHUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401C93C32
|
|
ANITA BHUSAHEB PAWAR
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-003-001/1078
(CHINCHOLI NAKIB)
|
1815009003NRG24170320241689630
|
22/03/2024
|
ANITA BHUSAHEB PAWAR
|
1815009WL0094746
|
ANITA BHUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N032401C93C33
|
|
ANITA BHUSAHEB PAWAR
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-003-001/1078
(CHINCHOLI NAKIB)
|
1815009003NRG24170320241689631
|
22/03/2024
|
ANITA BHUSAHEB PAWAR
|
1815009WL0094746
|
ANITA BHUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401C93C34
|
|
ANITA BHUSAHEB PAWAR
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-008-001/1008
(GEVRAI PAIGA)
|
1815009008NRG24220320241798479
|
22/03/2024
|
KAVITABAI JANARDHAN SABLE
|
1815009WL0099859
|
KAVITABAI JANARDHAN SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401C93CB2
|
|
KAVITABAI JANARDHAN SABLE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-008-001/102
(GEVRAI PAIGA)
|
1815009008NRG24220320241798485
|
22/03/2024
|
RAOSAHEB DAMU SABLE
|
1815009WL0099859
|
RAOSAHEB DAMU SABLE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
N032401C93CB3
|
|
RAOSAHEB DAMU SABLE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-008-001/102
(GEVRAI PAIGA)
|
1815009008NRG24220320241798486
|
22/03/2024
|
RAOSAHEB DAMU SABLE
|
1815009WL0099859
|
RAOSAHEB DAMU SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401C93CB4
|
|
RAOSAHEB DAMU SABLE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-008-001/94
(GEVRAI PAIGA)
|
1815009008NRG24220320241798478
|
22/03/2024
|
SUNITABAI KAKARAO SABLE
|
1815009WL0099859
|
SUNITABAI KAKARAO SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401C93C3A
|
|
SUNITABAI KAKARAO SABLE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-035-001/161
(NIMKHEDA)
|
1815009035NRG24200320241744321
|
22/03/2024
|
APPA MANIKRAO FUKE
|
1815009WL0097587
|
APPA MANIKRAO FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401C93C37
|
Account closed
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-035-001/161
(NIMKHEDA)
|
1815009035NRG24200320241744322
|
22/03/2024
|
APPA MANIKRAO FUKE
|
1815009WL0097587
|
APPA MANIKRAO FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401C93C39
|
Account closed
|
|
|
|
10
|
PHULAMBRI
|
MH-15-009-035-001/161
(NIMKHEDA)
|
1815009035NRG24200320241744323
|
22/03/2024
|
APPA MANIKRAO FUKE
|
1815009WL0097587
|
APPA MANIKRAO FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401C93C38
|
Account closed
|
|
|
|
11
|
PHULAMBRI
|
MH-15-009-035-001/161
(NIMKHEDA)
|
1815009035NRG24200320241744317
|
22/03/2024
|
APPA MANIKRAO FUKE
|
1815009WL0097587
|
APPA MANIKRAO FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401C93C35
|
Account closed
|
|
|
|
12
|
PHULAMBRI
|
MH-15-009-035-001/161
(NIMKHEDA)
|
1815009035NRG24200320241744318
|
22/03/2024
|
APPA MANIKRAO FUKE
|
1815009WL0097587
|
APPA MANIKRAO FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401C93C36
|
Account closed
|
|
|
|
13
|
PHULAMBRI
|
MH-15-009-035-001/230
(NIMKHEDA)
|
1815009035NRG24200320241744319
|
22/03/2024
|
BHIKAN GANPAT FUKE
|
1815009WL0097587
|
BHIKAN GANPAT FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401C93CB5
|
No Such Account
|
|
|
|
14
|
PHULAMBRI
|
MH-15-009-035-001/230
(NIMKHEDA)
|
1815009035NRG24200320241744326
|
22/03/2024
|
BHIKAN GANPAT FUKE
|
1815009WL0097587
|
BHIKAN GANPAT FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401C93CB6
|
No Such Account
|
|
|
|
15
|
PHULAMBRI
|
MH-15-009-043-001/309
(UMRAWATI)
|
1815009043NRG24170320241691877
|
22/03/2024
|
Kashinath bandhu khamat
|
1815009WL0094874
|
Kashinath bandhu khamat
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032401C93C2A
|
|
Kashinath bandhu khamat
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-043-001/309
(UMRAWATI)
|
1815009043NRG24170320241691879
|
22/03/2024
|
Kashinath bandhu khamat
|
1815009WL0094874
|
Kashinath bandhu khamat
|
00730
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
N032401C93C29
|
|
Kashinath bandhu khamat
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-043-001/309
(UMRAWATI)
|
1815009043NRG24170320241691880
|
22/03/2024
|
Rukhamnbai kashinath khamat
|
1815009WL0094874
|
Rukhamnbai kashinath khamat
|
00730
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
N032401C93C27
|
|
Rukhamnbai kashinath khamat
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-043-001/309
(UMRAWATI)
|
1815009043NRG24170320241691878
|
22/03/2024
|
Rukhamnbai kashinath khamat
|
1815009WL0094874
|
Rukhamnbai kashinath khamat
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032401C93C28
|
|
Rukhamnbai kashinath khamat
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-043-001/756
(UMRAWATI)
|
1815009043NRG24220320241799175
|
22/03/2024
|
INDU BABASAHEB KATKAR
|
1815009WL0099881
|
INDU BABASAHEB KATKAR
|
00730
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
N032401C93C2B
|
|
INDU BABASAHEB KATKAR
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-043-001/756
(UMRAWATI)
|
1815009043NRG24220320241799176
|
22/03/2024
|
INDU BABASAHEB KATKAR
|
1815009WL0099881
|
INDU BABASAHEB KATKAR
|
00730
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
N032401C93C2C
|
|
INDU BABASAHEB KATKAR
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-043-001/756
(UMRAWATI)
|
1815009043NRG24220320241799177
|
22/03/2024
|
INDU BABASAHEB KATKAR
|
1815009WL0099881
|
INDU BABASAHEB KATKAR
|
00730
|
YESB0AURDCC
|
900
|
900
|
Processed
|
25/04/2024
|
|
N032401C93C2D
|
|
INDU BABASAHEB KATKAR
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-043-001/756
(UMRAWATI)
|
1815009043NRG24220320241799183
|
22/03/2024
|
INDU BABASAHEB KATKAR
|
1815009WL0099881
|
INDU BABASAHEB KATKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032401C93C2E
|
|
INDU BABASAHEB KATKAR
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-045-001/488
(PIMPRI SATALA)
|
1815009045NRG24080320241586723
|
22/03/2024
|
DWARAKA SUDAM PAWAR
|
1815009WL0089448
|
DWARAKA SUDAM PAWAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032401C93C30
|
|
DWARAKA SUDAM PAWAR
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-045-001/488
(PIMPRI SATALA)
|
1815009045NRG24080320241586724
|
22/03/2024
|
DWARAKA SUDAM PAWAR
|
1815009WL0089448
|
DWARAKA SUDAM PAWAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032401C93C2F
|
|
DWARAKA SUDAM PAWAR
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-045-001/488
(PIMPRI SATALA)
|
1815009045NRG24210320241778270
|
22/03/2024
|
DWARAKA SUDAM PAWAR
|
1815009WL0098869
|
DWARAKA SUDAM PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401C93C31
|
|
DWARAKA SUDAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38188
|
38188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38188
|
38188
|
|
|
|
|
|
|
|