|
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-15-003-011-002/273
(WAKI)
|
1815003000NRG24300620230290050
|
30/06/2023
|
PRAVIN GANGADHAR GORE
|
1815003WL016074
|
PRAVIN GANGADHAR GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C94B
|
|
PRAVIN GANGADHAR GORE
|
()
|
|
2
|
KANNAD
|
MH-15-003-063-001/24
(DEVPUL)
|
1815003000NRG24300620230290181
|
30/06/2023
|
LAXMAN KACHARU PAWAR
|
1815003WL016084
|
LAXMAN KACHARU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C94A
|
|
LAXMAN KACHARU PAWAR
|
()
|
|
3
|
KANNAD
|
MH-15-003-010-001/27
(TAKLI ANTUR)
|
1815003000NRG24300620230290196
|
30/06/2023
|
SUREKHA MADHAVRAO NIKAM
|
1815003WL016088
|
SUREKHA MADHAVRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N07230008C942
|
No Such Account
|
|
|
|
4
|
KANNAD
|
MH-15-003-025-001/752
(GANESHPUR)
|
1815003000NRG24300620230290075
|
30/06/2023
|
PRAKASH RAMDAS BORADE
|
1815003WL016077
|
PRAKASH RAMDAS BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C943
|
|
PRAKASH RAMDAS BORADE
|
()
|
|
5
|
KANNAD
|
MH-15-003-028-001/4
(WAKAD)
|
1815003000NRG24300620230289693
|
30/06/2023
|
RAMRAO SAMRAO MALI
|
1815003WL016046
|
RAMRAO SAMRAO MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C94C
|
|
RAMRAO SAMRAO MALI
|
()
|
|
6
|
KANNAD
|
MH-15-003-042-001/347
(RAMNAGAR PALSHI)
|
1815003000NRG24300620230290083
|
30/06/2023
|
VASANT PUNDLIK NALAVADE
|
1815003WL016079
|
VASANT PUNDLIK NALAVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C945
|
|
VASANT PUNDLIK NALAVADE
|
()
|
|
7
|
KANNAD
|
MH-15-003-042-001/437
(RAMNAGAR PALSHI)
|
1815003000NRG24300620230290085
|
30/06/2023
|
MANDAKINI DYNESHWAR NALAWADE
|
1815003WL016079
|
MANDAKINI DYNESHWAR NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C946
|
|
MANDAKINI DYNESHWAR NALAWADE
|
()
|
|
8
|
KANNAD
|
MH-15-003-042-001/438
(RAMNAGAR PALSHI)
|
1815003000NRG24300620230290087
|
30/06/2023
|
RENUKA KARBHARI NALAWADE
|
1815003WL016079
|
RENUKA KARBHARI NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C947
|
|
RENUKA KARBHARI NALAWADE
|
()
|
|
9
|
KANNAD
|
MH-15-003-066-001/16725
(RITHHI)
|
1815003000NRG24300620230290013
|
30/06/2023
|
ALIMSHANBI HABIBKHA
|
1815003WL016071
|
ALIMSHANBI HABIBKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C944
|
|
ALIMSHANBI HABIBKHA
|
()
|
|
10
|
KANNAD
|
MH-15-003-112-001/358
(VADALI)
|
1815003000NRG24300620230289868
|
30/06/2023
|
BHAGINATH SHANTARAM GAIKWAD
|
1815003WL016056
|
BHAGINATH SHANTARAM GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C948
|
|
BHAGINATH SHANTARAM GAIKWAD
|
()
|
|
11
|
KANNAD
|
MH-15-003-112-001/437
(VADALI)
|
1815003000NRG24300620230289886
|
30/06/2023
|
SUSHIL PRAKASH GAWALI
|
1815003WL016058
|
SUSHIL PRAKASH GAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C949
|
|
SUSHIL PRAKASH GAWALI
|
()
|
|
12
|
KANNAD
|
MH-15-003-113-001/322
(JAITKHEDA)
|
1815003000NRG24300620230290122
|
30/06/2023
|
PADMABAI ASHOK VETAL
|
1815003WL016080
|
PADMABAI ASHOK VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230008C941
|
|
PADMABAI ASHOK VETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|