|
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
|
PAITHAN
|
MH-15-006-008-001/966
(NANDAR)
|
1815006000NRG24310820230525524
|
31/08/2023
|
Surekha Anil Ghayavat
|
1815006WL029543
|
Surekha Anil Ghayavat
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026DF5ED
|
|
Surekha Anil Ghayavat
|
()
|
|
2
|
PAITHAN
|
MH-15-006-017-001/328
(KADETHAN (bk))
|
1815006000NRG24310820230525735
|
31/08/2023
|
BHARAT BAPURAO JADHAV
|
1815006WL029561
|
BHARAT BAPURAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026DF5EA
|
|
BHARAT BAPURAO JADHAV
|
()
|
|
3
|
PAITHAN
|
MH-15-006-029-001/306
(MHAROLA)
|
1815006000NRG24310820230526474
|
31/08/2023
|
SAKHARAM DAGADU BARHATE
|
1815006WL029597
|
SAKHARAM DAGADU BARHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026DF5E6
|
|
SAKHARAM DAGADU BARHATE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-075-001/210
(THERGAON)
|
1815006000NRG24310820230525950
|
31/08/2023
|
DYANESHWAR KASHINATH NIRMAL
|
1815006WL029569
|
DYANESHWAR KASHINATH NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026DF5E9
|
|
DYANESHWAR KASHINATH NIRMAL
|
()
|
|
5
|
PAITHAN
|
MH-15-006-080-001/196
(CHANGATPURI)
|
1815006000NRG24310820230525381
|
31/08/2023
|
ANKUSH SITARAM NATKAR
|
1815006WL029536
|
ANKUSH SITARAM NATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026DF5EE
|
|
ANKUSH SITARAM NATKAR
|
()
|
|
6
|
PAITHAN
|
MH-15-006-029-001/514
(MHAROLA)
|
1815006000NRG24310820230526480
|
31/08/2023
|
SHANTABAI TIRAMBAK LONKAR
|
1815006WL029597
|
SHANTABAI TIRAMBAK LONKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026DF5E7
|
|
SHANTABAI TIRAMBAK LONKAR
|
()
|
|
7
|
PAITHAN
|
MH-15-006-029-001/7
(MHAROLA)
|
1815006000NRG24310820230526487
|
31/08/2023
|
SITARAM BABANRAO BARHATE
|
1815006WL029597
|
SITARAM BABANRAO BARHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026DF5E8
|
|
SITARAM BABANRAO BARHATE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-029-001/808
(MHAROLA)
|
1815006000NRG24310820230526495
|
31/08/2023
|
BALASAHEB TRIMBAK LONAKAR
|
1815006WL029597
|
BALASAHEB TRIMBAK LONAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026DF5E5
|
|
BALASAHEB TRIMBAK LONAKAR
|
()
|
|
9
|
PAITHAN
|
MH-15-006-063-002/2177
(BALANAGAR)
|
1815006000NRG24310820230525638
|
31/08/2023
|
SEEMA MUNIR SHAIKH
|
1815006WL029553
|
SEEMA MUNIR SHAIKH
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
10/11/2023
|
|
N0823026DF5EC
|
|
SEEMA MUNIR SHAIKH
|
()
|
|
10
|
PAITHAN
|
MH-15-006-063-002/306
(BALANAGAR)
|
1815006000NRG24310820230525648
|
31/08/2023
|
BASHIR AHEMAD SHEKH
|
1815006WL029553
|
BASHIR AHEMAD SHEKH
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N0823026DF5EB
|
|
BASHIR AHEMAD SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15029
|
15029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15029
|
15029
|
|
|
|
|
|
|
|