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-15-003-028-001/288 (WAKAD)
|
1815003000NRG24280620230274450
|
28/06/2023
|
DHANUBAI BHIKAN MANGATE
|
1815003WL015424
|
DHANUBAI BHIKAN MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230475506C
|
|
DHANUBAI BHIKAN MANGATE
|
()
|
2
|
KANNAD
|
MH-15-003-030-001/1100 (JAMDI JA)
|
1815003000NRG24280620230274150
|
28/06/2023
|
LAXMI KARBHARI DEVRE
|
1815003WL015408
|
LAXMI KARBHARI DEVRE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230475506E
|
|
LAXMI KARBHARI DEVRE
|
()
|
3
|
KANNAD
|
MH-15-003-030-001/1259 (JAMDI JA)
|
1815003000NRG24280620230274167
|
28/06/2023
|
TATERAO RAMRAO WAGH
|
1815003WL015408
|
TATERAO RAMRAO WAGH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304755068
|
|
TATERAO RAMRAO WAGH
|
()
|
4
|
KANNAD
|
MH-15-003-110-001/868 (KUNJKHEDA)
|
1815003000NRG24280620230274241
|
28/06/2023
|
FARJANABANO KHALILKHA PATHAN
|
1815003WL015411
|
FARJANABANO KHALILKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755062
|
|
FARJANABANO KHALILKHA PATHAN
|
()
|
5
|
KANNAD
|
MH-15-003-028-001/225 (WAKAD)
|
1815003000NRG24280620230274446
|
28/06/2023
|
SANGITA KAILAS BADGE
|
1815003WL015424
|
SANGITA KAILAS BADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230475506A
|
|
SANGITA KAILAS BADGE
|
()
|
6
|
KANNAD
|
MH-15-003-028-001/4 (WAKAD)
|
1815003000NRG24280620230274431
|
28/06/2023
|
RAMRAO SAMRAO MALI
|
1815003WL015423
|
RAMRAO SAMRAO MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755069
|
|
RAMRAO SAMRAO MALI
|
()
|
7
|
KANNAD
|
MH-15-003-028-001/714 (WAKAD)
|
1815003000NRG24280620230274384
|
28/06/2023
|
VALMIK RAMCHANDRA DUSANE
|
1815003WL015422
|
VALMIK RAMCHANDRA DUSANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230475506B
|
|
VALMIK RAMCHANDRA DUSANE
|
()
|
8
|
KANNAD
|
MH-15-003-034-001/177 (DAHIGAON)
|
1815003000NRG24280620230275062
|
28/06/2023
|
VISHWANATH GANPAT SONAWANE
|
1815003WL015446
|
VISHWANATH GANPAT SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230475506D
|
|
VISHWANATH GANPAT SONAWANE
|
()
|
9
|
KANNAD
|
MH-15-003-036-002/91 (MOHADI)
|
1815003000NRG24280620230274254
|
28/06/2023
|
GANGABAI PAWAR
|
1815003WL015413
|
GANGABAI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755063
|
|
GANGABAI PAWAR
|
()
|
10
|
KANNAD
|
MH-15-003-061-001/128 (NIMBHORA)
|
1815003000NRG24280620230274269
|
28/06/2023
|
RUKHAMAN VITTHAL SONAVANE
|
1815003WL015415
|
RUKHAMAN VITTHAL SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755065
|
|
RUKHAMAN VITTHAL SONAVANE
|
()
|
11
|
KANNAD
|
MH-15-003-061-001/128 (NIMBHORA)
|
1815003000NRG24280620230274268
|
28/06/2023
|
VITTHAL HANUMANTA SONAVANE
|
1815003WL015415
|
VITTHAL HANUMANTA SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755064
|
|
VITTHAL HANUMANTA SONAVANE
|
()
|
12
|
KANNAD
|
MH-15-003-061-001/178 (NIMBHORA)
|
1815003000NRG24280620230274277
|
28/06/2023
|
SAGULATA RAMRAO JIGHOLE
|
1815003WL015415
|
SAGULATA RAMRAO JIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755066
|
|
SAGULATA RAMRAO JIGHOLE
|
()
|
13
|
KANNAD
|
MH-15-003-065-001/208 (HASTA)
|
1815003000NRG24280620230274016
|
28/06/2023
|
RANGUBAI BABURAO SONAWANE
|
1815003WL015402
|
RANGUBAI BABURAO SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304755067
|
|
RANGUBAI BABURAO SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|