|
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
|
AUSA
|
MH-21-005-096-001/653
(MOGARGA)
|
1821005000NRG24201220230558932
|
20/12/2023
|
CHAYA TANAJI HASKUDE
|
1821005WL033383
|
CHAYA TANAJI HASKUDE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012B51F8
|
|
CHAYA TANAJI HASKUDE
|
()
|
|
2
|
AUSA
|
MH-21-005-096-001/653
(MOGARGA)
|
1821005000NRG24201220230558931
|
20/12/2023
|
TANAJI TUKARAM HASKUDE
|
1821005WL033383
|
TANAJI TUKARAM HASKUDE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012B51F7
|
|
TANAJI TUKARAM HASKUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-064-001/555
(YAKATPUR)
|
1821005000NRG24201220230558946
|
20/12/2023
|
nandni
|
1821005WL033384
|
nandni
|
00165
|
IBKL0001830
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012B51F3
|
|
nandni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-064-001/105
(YAKATPUR)
|
1821005000NRG24201220230559016
|
20/12/2023
|
Beba Angad More
|
1821005WL033388
|
Beba Angad More
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012B51F9
|
|
MISS BEBI ANGAD MORE
|
()
|
|
5
|
AUSA
|
MH-21-005-064-001/140
(YAKATPUR)
|
1821005000NRG24201220230559021
|
20/12/2023
|
MAHESH RAJENDRA MORE
|
1821005WL033388
|
MAHESH RAJENDRA MORE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012B51FA
|
|
MR MAHESH RAJENDRA MORE
|
()
|
|
6
|
AUSA
|
MH-21-005-064-001/179
(YAKATPUR)
|
1821005000NRG24201220230558936
|
20/12/2023
|
shinde shrad uattam
|
1821005WL033384
|
shinde shrad uattam
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012B51FC
|
|
MR SHARAD UTTAM SHINDE
|
()
|
|
7
|
AUSA
|
MH-21-005-064-001/315
(YAKATPUR)
|
1821005000NRG24201220230558939
|
20/12/2023
|
chaitanya shreehari mane
|
1821005WL033384
|
chaitanya shreehari mane
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012B51FB
|
|
MRS CHATNYE SHREEHARI MANE
|
()
|
|
8
|
AUSA
|
MH-21-005-064-001/73
(YAKATPUR)
|
1821005000NRG24201220230558950
|
20/12/2023
|
FIROJ SATTAR SHAIKH
|
1821005WL033384
|
FIROJ SATTAR SHAIKH
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012B51FD
|
|
MR FIROZ SATTAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
AUSA
|
MH-21-005-002-001/562
(HASALGAN)
|
1821005000NRG24201220230559377
|
20/12/2023
|
Dipali Mahadev Gund
|
1821005WL033399
|
Dipali Mahadev Gund
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012B51FF
|
|
MRS DIPALI MAHADEV GUND
|
()
|
|
10
|
AUSA
|
MH-21-005-002-001/564
(HASALGAN)
|
1821005000NRG24201220230559379
|
20/12/2023
|
BEBI KHANDU GUND
|
1821005WL033399
|
BEBI KHANDU GUND
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012B51FE
|
|
MRS BEBI KHUNDU GUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
AUSA
|
MH-21-005-064-001/563
(YAKATPUR)
|
1821005000NRG24201220230558947
|
20/12/2023
|
RAMAKANT MAHAVIR BOL
|
1821005WL033384
|
RAMAKANT MAHAVIR BOL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012B51F5
|
|
RAMAKANT MAHAVIR BOL
|
()
|
|
12
|
AUSA
|
MH-21-005-064-001/564
(YAKATPUR)
|
1821005000NRG24201220230558948
|
20/12/2023
|
SURYAKANT MAHAVIR BOL
|
1821005WL033384
|
SURYAKANT MAHAVIR BOL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012B51F6
|
|
SURYAKANT MAHAVIR BOL
|
()
|
|
13
|
AUSA
|
MH-21-005-064-001/565
(YAKATPUR)
|
1821005000NRG24201220230558949
|
20/12/2023
|
ANIL SHIVAJI JADHAV
|
1821005WL033384
|
ANIL SHIVAJI JADHAV
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012B51F4
|
|
ANIL SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|