|
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-15-004-036-001/226
(WADI)
|
1815004000NRG24070920230542929
|
08/09/2023
|
BASHIR HUSEN SHAIKH
|
1815004WL030586
|
BASHIR HUSEN SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0923008015B7
|
|
BASHIR HUSEN SHAIKH
|
()
|
|
2
|
SOEGAON
|
MH-15-004-036-001/259
(WADI)
|
1815004000NRG24070920230542932
|
08/09/2023
|
ANKUSH YUVRAJ BORSE
|
1815004WL030586
|
ANKUSH YUVRAJ BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0923008015B4
|
|
ANKUSH YUVRAJ BORSE
|
()
|
|
3
|
SOEGAON
|
MH-15-004-036-001/259
(WADI)
|
1815004000NRG24070920230542933
|
08/09/2023
|
SALRABAI ANKIRA BORSE
|
1815004WL030586
|
SALRABAI ANKIRA BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0923008015B3
|
|
SALRABAI ANKIRA BORSE
|
()
|
|
4
|
SOEGAON
|
MH-15-004-036-001/424
(WADI)
|
1815004000NRG24070920230542936
|
08/09/2023
|
SHOBHABAI NATHHU LENEKAR
|
1815004WL030586
|
SHOBHABAI NATHHU LENEKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0923008015B6
|
|
SHOBHABAI NATHHU LENEKAR
|
()
|
|
5
|
SOEGAON
|
MH-15-004-036-001/441
(WADI)
|
1815004000NRG24070920230542939
|
08/09/2023
|
BALU BHIMRAO BAVASKAR
|
1815004WL030586
|
BALU BHIMRAO BAVASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0923008015BB
|
|
BALU BHIMRAO BAVASKAR
|
()
|
|
6
|
SOEGAON
|
MH-15-004-036-001/539
(WADI)
|
1815004000NRG24070920230542946
|
08/09/2023
|
BHIMRAO RAMRAO SALUNKE
|
1815004WL030586
|
BHIMRAO RAMRAO SALUNKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0923008015B9
|
|
BHIMRAO RAMRAO SALUNKE
|
()
|
|
7
|
SOEGAON
|
MH-15-004-036-001/639
(WADI)
|
1815004000NRG24070920230542961
|
08/09/2023
|
MANOJ BHIMRAO BORASE
|
1815004WL030586
|
MANOJ BHIMRAO BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0923008015BA
|
|
MANOJ BHIMRAO BORASE
|
()
|
|
8
|
SOEGAON
|
MH-15-004-036-003/34
(WADI)
|
1815004000NRG24070920230542968
|
08/09/2023
|
KANTABAI MADHAV MORE
|
1815004WL030586
|
KANTABAI MADHAV MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0923008015B8
|
|
KANTABAI MADHAV MORE
|
()
|
|
9
|
SOEGAON
|
MH-15-004-036-003/399
(WADI)
|
1815004000NRG24070920230542970
|
08/09/2023
|
MANGILAL NATTHU BAGUL
|
1815004WL030586
|
MANGILAL NATTHU BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0923008015B5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
SOEGAON
|
MH-15-004-038-001/231
(NIMBHORA)
|
1815004000NRG24070920230545224
|
08/09/2023
|
YOGENDRA SATISH RAKDE
|
1815004WL030722
|
YOGENDRA SATISH RAKDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0923008015BC
|
|
YOGENDRA SATISH RAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|