|
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-15-004-035-001/761
(PALASHI)
|
1815004035NRG24101220230867758
|
11/12/2023
|
Yuvraj Khemraj Jadhav
|
1815004035WL049861
|
Yuvraj Khemraj Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520CA
|
|
Yuvraj Khemraj Jadhav
|
()
|
|
2
|
SOEGAON
|
MH-15-004-044-002/283
(WANGAON)
|
1815004000NRG24111220230869848
|
11/12/2023
|
BASHIR HASAN TADAVI
|
1815004WL050019
|
BASHIR HASAN TADAVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520D4
|
|
BASHIR HASAN TADAVI
|
()
|
|
3
|
SOEGAON
|
MH-15-004-044-002/78
(WANGAON)
|
1815004000NRG24111220230869852
|
11/12/2023
|
HASAN BARKO TADVI
|
1815004WL050019
|
HASAN BARKO TADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520CE
|
|
HASAN BARKO TADVI
|
()
|
|
4
|
SOEGAON
|
MH-15-004-025-001/152
(BAHULKHEDA)
|
1815004025NRG24111220230870958
|
11/12/2023
|
PARVATIBAI RANJIT RATHOD
|
1815004025WL050060
|
PARVATIBAI RANJIT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520D5
|
|
PARVATIBAI RANJIT RATHOD
|
()
|
|
5
|
SOEGAON
|
MH-15-004-025-001/152
(BAHULKHEDA)
|
1815004025NRG24111220230870957
|
11/12/2023
|
RANJIT ONKAR RATHOD
|
1815004025WL050060
|
RANJIT ONKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520D6
|
|
RANJIT ONKAR RATHOD
|
()
|
|
6
|
SOEGAON
|
MH-15-004-025-001/192
(BAHULKHEDA)
|
1815004025NRG24111220230870962
|
11/12/2023
|
NIMABAI DEVIDAS RATHOD
|
1815004025WL050060
|
NIMABAI DEVIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520D8
|
|
NIMABAI DEVIDAS RATHOD
|
()
|
|
7
|
SOEGAON
|
MH-15-004-025-001/207
(BAHULKHEDA)
|
1815004025NRG24111220230870966
|
11/12/2023
|
NEKABAI BADRI CHAVHAN
|
1815004025WL050060
|
NEKABAI BADRI CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520D9
|
|
NEKABAI BADRI CHAVHAN
|
()
|
|
8
|
SOEGAON
|
MH-15-004-025-001/516
(BAHULKHEDA)
|
1815004025NRG24111220230870941
|
11/12/2023
|
SANJAY KISAN JADHAV
|
1815004025WL050059
|
SANJAY KISAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520DA
|
|
SANJAY KISAN JADHAV
|
()
|
|
9
|
SOEGAON
|
MH-15-004-025-001/584
(BAHULKHEDA)
|
1815004025NRG24111220230870992
|
11/12/2023
|
KALPANABAI YUVRAJ JADHAV
|
1815004025WL050060
|
KALPANABAI YUVRAJ JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520DB
|
|
KALPANABAI YUVRAJ JADHAV
|
()
|
|
10
|
SOEGAON
|
MH-15-004-025-001/87
(BAHULKHEDA)
|
1815004025NRG24111220230870951
|
11/12/2023
|
YOGITA SANJAY PAWAR
|
1815004025WL050059
|
YOGITA SANJAY PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520D7
|
|
YOGITA SANJAY PAWAR
|
()
|
|
11
|
SOEGAON
|
MH-15-004-039-001/170
(UPPALKHEDA)
|
1815004039NRG24111220230872675
|
11/12/2023
|
SULOCHNABAI SUBHASH CHAVAN
|
1815004039WL050148
|
SULOCHNABAI SUBHASH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520D3
|
|
SULOCHNABAI SUBHASH CHAVAN
|
()
|
|
12
|
SOEGAON
|
MH-15-004-039-001/213
(UPPALKHEDA)
|
1815004039NRG24111220230872683
|
11/12/2023
|
BEBIBAI CHAGAN CHAVHAN
|
1815004039WL050148
|
BEBIBAI CHAGAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520CB
|
|
BEBIBAI CHAGAN CHAVHAN
|
()
|
|
13
|
SOEGAON
|
MH-15-004-039-001/276
(UPPALKHEDA)
|
1815004039NRG24111220230872707
|
11/12/2023
|
DURGABAI RAMES PAWAR
|
1815004039WL050148
|
DURGABAI RAMES PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520D0
|
|
DURGABAI RAMES PAWAR
|
()
|
|
14
|
SOEGAON
|
MH-15-004-039-001/284
(UPPALKHEDA)
|
1815004039NRG24111220230872709
|
11/12/2023
|
KESHARBAI BABU PAWAR
|
1815004039WL050148
|
KESHARBAI BABU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520CD
|
|
KESHARBAI BABU PAWAR
|
()
|
|
15
|
SOEGAON
|
MH-15-004-039-001/547
(UPPALKHEDA)
|
1815004039NRG24111220230872718
|
11/12/2023
|
SHIVAJI PELAD CHAVHAAN
|
1815004039WL050148
|
SHIVAJI PELAD CHAVHAAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520D1
|
|
SHIVAJI PELAD CHAVHAAN
|
()
|
|
16
|
SOEGAON
|
MH-15-004-039-001/683
(UPPALKHEDA)
|
1815004039NRG24111220230872724
|
11/12/2023
|
DHARMA BABU PAWAR
|
1815004039WL050148
|
DHARMA BABU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520D2
|
|
DHARMA BABU PAWAR
|
()
|
|
17
|
SOEGAON
|
MH-15-004-039-001/81
(UPPALKHEDA)
|
1815004039NRG24111220230872730
|
11/12/2023
|
VISHNU TARACHAND PAWAR
|
1815004039WL050148
|
VISHNU TARACHAND PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520CF
|
|
VISHNU TARACHAND PAWAR
|
()
|
|
18
|
SOEGAON
|
MH-15-004-039-001/852
(UPPALKHEDA)
|
1815004039NRG24111220230872734
|
11/12/2023
|
THANSING PRATAB CHAVHAN
|
1815004039WL050148
|
THANSING PRATAB CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520CC
|
|
THANSING PRATAB CHAVHAN
|
()
|
|
19
|
SOEGAON
|
MH-15-004-039-001/854
(UPPALKHEDA)
|
1815004039NRG24111220230872736
|
11/12/2023
|
GANESH BHAVLAL PAWAR
|
1815004039WL050148
|
GANESH BHAVLAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520DD
|
|
GANESH BHAVLAL PAWAR
|
()
|
|
20
|
SOEGAON
|
MH-15-004-039-001/862
(UPPALKHEDA)
|
1815004039NRG24111220230872738
|
11/12/2023
|
WADILAL MORSING RATHOD
|
1815004039WL050148
|
WADILAL MORSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D520DC
|
|
WADILAL MORSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|