|
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-15-003-011-002/218
(WAKI)
|
1815003000NRG24150720230356561
|
15/07/2023
|
MANDABAI VISHNU KALE
|
1815003WL019391
|
MANDABAI VISHNU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA8DC
|
|
MANDABAI VISHNU KALE
|
()
|
|
2
|
KANNAD
|
MH-15-003-011-002/260
(WAKI)
|
1815003000NRG24150720230356563
|
15/07/2023
|
UTTAM LAXMAN JANJAL
|
1815003WL019391
|
UTTAM LAXMAN JANJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA8DA
|
|
UTTAM LAXMAN JANJAL
|
()
|
|
3
|
KANNAD
|
MH-15-003-011-002/419
(WAKI)
|
1815003000NRG24150720230356620
|
15/07/2023
|
SAHEBRAV SALUBA JANJAL
|
1815003WL019393
|
SAHEBRAV SALUBA JANJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA8DD
|
|
SAHEBRAV SALUBA JANJAL
|
()
|
|
4
|
KANNAD
|
MH-15-003-011-002/504
(WAKI)
|
1815003000NRG24150720230356625
|
15/07/2023
|
SUKHDEV KISAN JANJAL
|
1815003WL019393
|
SUKHDEV KISAN JANJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA8DF
|
|
SUKHDEV KISAN JANJAL
|
()
|
|
5
|
KANNAD
|
MH-15-003-011-002/520
(WAKI)
|
1815003000NRG24150720230356627
|
15/07/2023
|
DILIP PUNDLIK SASAMKAR
|
1815003WL019393
|
DILIP PUNDLIK SASAMKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA8D9
|
|
DILIP PUNDLIK SASAMKAR
|
()
|
|
6
|
KANNAD
|
MH-15-003-011-002/579
(WAKI)
|
1815003000NRG24150720230356640
|
15/07/2023
|
ANURADHABAI KAUTIK KALE
|
1815003WL019393
|
ANURADHABAI KAUTIK KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301BEA8E1
|
|
ANURADHABAI KAUTIK KALE
|
()
|
|
7
|
KANNAD
|
MH-15-003-011-002/729
(WAKI)
|
1815003000NRG24150720230356599
|
15/07/2023
|
RUKHMANBAI RAMKRUSHNA JANJAL
|
1815003WL019391
|
RUKHMANBAI RAMKRUSHNA JANJAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA8E4
|
|
RUKHMANBAI RAMKRUSHNA JANJAL
|
()
|
|
8
|
KANNAD
|
MH-15-003-027-001/251
(BARAKATPUR)
|
1815003000NRG24150720230357144
|
15/07/2023
|
GANJIDHAR NATTHU MANKE
|
1815003WL019407
|
GANJIDHAR NATTHU MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BEA8E2
|
|
GANJIDHAR NATTHU MANKE
|
()
|
|
9
|
KANNAD
|
MH-15-003-027-001/535
(BARAKATPUR)
|
1815003000NRG24150720230357149
|
15/07/2023
|
PADAMABAI LAXMAN GHULE
|
1815003WL019407
|
PADAMABAI LAXMAN GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BEA8E3
|
|
PADAMABAI LAXMAN GHULE
|
()
|
|
10
|
KANNAD
|
MH-15-003-027-001/616
(BARAKATPUR)
|
1815003000NRG24150720230357157
|
15/07/2023
|
JAYAJI SAKHARAM MANKE
|
1815003WL019407
|
JAYAJI SAKHARAM MANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BEA8E8
|
|
JAYAJI SAKHARAM MANKE
|
()
|
|
11
|
KANNAD
|
MH-15-003-027-001/189
(BARAKATPUR)
|
1815003000NRG24150720230357176
|
15/07/2023
|
ANITA PUJARAM GHULE
|
1815003WL019409
|
ANITA PUJARAM GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA8E6
|
|
ANITA PUJARAM GHULE
|
()
|
|
12
|
KANNAD
|
MH-15-003-027-001/189
(BARAKATPUR)
|
1815003000NRG24150720230357175
|
15/07/2023
|
PUJARAM NATTHU GHULE
|
1815003WL019409
|
PUJARAM NATTHU GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA8E5
|
|
PUJARAM NATTHU GHULE
|
()
|
|
13
|
KANNAD
|
MH-15-003-027-001/277
(BARAKATPUR)
|
1815003000NRG24150720230357178
|
15/07/2023
|
LAXMAN BALA GHULE
|
1815003WL019409
|
LAXMAN BALA GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA8D8
|
|
LAXMAN BALA GHULE
|
()
|
|
14
|
KANNAD
|
MH-15-003-027-001/277
(BARAKATPUR)
|
1815003000NRG24150720230357177
|
15/07/2023
|
PUNJARAM BALA GHULE
|
1815003WL019409
|
PUNJARAM BALA GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA8E0
|
|
PUNJARAM BALA GHULE
|
()
|
|
15
|
KANNAD
|
MH-15-003-027-001/542
(BARAKATPUR)
|
1815003000NRG24150720230357155
|
15/07/2023
|
AANTIKBAI GANPAT MANKE
|
1815003WL019407
|
AANTIKBAI GANPAT MANKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BEA8E7
|
|
AANTIKBAI GANPAT MANKE
|
()
|
|
16
|
KANNAD
|
MH-15-003-027-001/612
(BARAKATPUR)
|
1815003000NRG24150720230357185
|
15/07/2023
|
MAHADU SUPADU GHULE
|
1815003WL019409
|
MAHADU SUPADU GHULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA8DE
|
|
MAHADU SUPADU GHULE
|
()
|
|
17
|
KANNAD
|
MH-15-003-027-001/641
(BARAKATPUR)
|
1815003000NRG24150720230357188
|
15/07/2023
|
MADHUKAR THAKAJI SHINDE
|
1815003WL019409
|
MADHUKAR THAKAJI SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA8DB
|
|
MADHUKAR THAKAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|