|
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-21-005-052-001/1116
(ALMALA)
|
1821005000NRG24170720230278656
|
17/07/2023
|
AMABULGE BASWARAJ RAM
|
1821005WL015021
|
AMABULGE BASWARAJ RAM
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E080D6
|
|
AMABULGE BASWARAJ RAM
|
()
|
|
2
|
AUSA
|
MH-21-005-052-001/275
(ALMALA)
|
1821005000NRG24170720230280079
|
17/07/2023
|
mane dagdu pandurang
|
1821005WL015078
|
mane dagdu pandurang
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E080D7
|
|
mane dagdu pandurang
|
()
|
|
3
|
AUSA
|
MH-21-005-052-001/275
(ALMALA)
|
1821005000NRG24170720230280080
|
17/07/2023
|
RUKMIN DAGDU MANE
|
1821005WL015078
|
RUKMIN DAGDU MANE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E080D8
|
|
RUKMIN DAGDU MANE
|
()
|
|
4
|
AUSA
|
MH-21-005-052-001/370
(ALMALA)
|
1821005000NRG24170720230280085
|
17/07/2023
|
suvarna dayanand pawale
|
1821005WL015078
|
suvarna dayanand pawale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E080D9
|
|
suvarna dayanand pawale
|
()
|
|
5
|
AUSA
|
MH-21-005-052-001/761
(ALMALA)
|
1821005000NRG24170720230278577
|
17/07/2023
|
Rajshri Mahishankar Birajdar
|
1821005WL015016
|
Rajshri Mahishankar Birajdar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E080D4
|
|
Rajshri Mahishankar Birajdar
|
()
|
|
6
|
AUSA
|
MH-21-005-052-001/799
(ALMALA)
|
1821005000NRG24170720230280089
|
17/07/2023
|
Pralhad Sangnath Ambulge
|
1821005WL015078
|
Pralhad Sangnath Ambulge
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E080D3
|
|
Pralhad Sangnath Ambulge
|
()
|
|
7
|
AUSA
|
MH-21-005-052-001/830
(ALMALA)
|
1821005000NRG24170720230279989
|
17/07/2023
|
nasrin vajid mulani
|
1821005WL015074
|
nasrin vajid mulani
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301E080D5
|
|
nasrin vajid mulani
|
()
|
|
8
|
AUSA
|
MH-21-005-052-001/834
(ALMALA)
|
1821005000NRG24170720230278514
|
17/07/2023
|
kadrali vajir vadvne
|
1821005WL015014
|
kadrali vajir vadvne
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
21/07/2023
|
|
N072301E080D2
|
|
kadrali vajir vadvne
|
()
|
|
9
|
AUSA
|
MH-21-005-090-001/108
(APCHUNDA)
|
1821005000NRG24170720230279896
|
17/07/2023
|
puri anil libaraj
|
1821005WL015072
|
puri anil libaraj
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301E080D1
|
|
puri anil libaraj
|
()
|
|
10
|
AUSA
|
MH-21-005-100-001/119
(KUMTHA)
|
1821005000NRG24170720230278591
|
17/07/2023
|
Rathod uttam pema
|
1821005WL015018
|
Rathod uttam pema
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E080CE
|
|
Rathod uttam pema
|
()
|
|
11
|
AUSA
|
MH-21-005-100-001/200
(KUMTHA)
|
1821005000NRG24170720230278604
|
17/07/2023
|
Venket Pandurung Bhosle
|
1821005WL015018
|
Venket Pandurung Bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E080CF
|
|
Venket Pandurung Bhosle
|
()
|
|
12
|
AUSA
|
MH-21-005-087-001/23
(CHALBURGA)
|
1821005000NRG24170720230279953
|
17/07/2023
|
laxmibai dattatray parihar
|
1821005WL015073
|
laxmibai dattatray parihar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E080D0
|
|
laxmibai dattatray parihar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|