|
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-21-005-041-001/109
(BORGAON(N))
|
1821005000NRG24161020230456026
|
16/10/2023
|
RAHIBAI VYANKAT BHANDARE
|
1821005WL026969
|
RAHIBAI VYANKAT BHANDARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F28935
|
|
RAHIBAI VYANKAT BHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-086-001/187
(NAGARSOGA)
|
1821005000NRG24161020230455686
|
16/10/2023
|
chabuksawar girja dnyanoba
|
1821005WL026930
|
chabuksawar girja dnyanoba
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F28938
|
|
chabuksawar girja dnyanoba
|
()
|
|
3
|
AUSA
|
MH-21-005-086-001/188
(NAGARSOGA)
|
1821005000NRG24161020230455688
|
16/10/2023
|
dinkar dnyanoba chabukswar
|
1821005WL026930
|
dinkar dnyanoba chabukswar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F28937
|
|
dinkar dnyanoba chabukswar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-089-001/745
(CHINCHOLI(T))
|
1821005000NRG24161020230455990
|
16/10/2023
|
BALAJI GOROBA SAMDADE
|
1821005WL026965
|
BALAJI GOROBA SAMDADE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F2893B
|
|
BALAJI GOROBA SAMDADE
|
()
|
|
5
|
AUSA
|
MH-21-005-089-001/824
(CHINCHOLI(T))
|
1821005000NRG24161020230455991
|
16/10/2023
|
KISHOR BALAJI MORE
|
1821005WL026965
|
KISHOR BALAJI MORE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F28939
|
|
KISHOR BALAJI MORE
|
()
|
|
6
|
AUSA
|
MH-21-005-089-001/843
(CHINCHOLI(T))
|
1821005000NRG24161020230455993
|
16/10/2023
|
SACHIN SHESERAV GARAD
|
1821005WL026965
|
SACHIN SHESERAV GARAD
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F2893E
|
|
SACHIN SHESERAV GARAD
|
()
|
|
7
|
AUSA
|
MH-21-005-089-001/843
(CHINCHOLI(T))
|
1821005000NRG24161020230455994
|
16/10/2023
|
UJWALA SACHIN GARAD
|
1821005WL026965
|
UJWALA SACHIN GARAD
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F2893C
|
|
UJWALA SACHIN GARAD
|
()
|
|
8
|
AUSA
|
MH-21-005-089-001/844
(CHINCHOLI(T))
|
1821005000NRG24161020230455996
|
16/10/2023
|
SADHANA UEMSH GARDAD
|
1821005WL026965
|
SADHANA UEMSH GARDAD
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F2893D
|
|
SADHANA UEMSH GARDAD
|
()
|
|
9
|
AUSA
|
MH-21-005-089-001/844
(CHINCHOLI(T))
|
1821005000NRG24161020230455995
|
16/10/2023
|
UMESH SHESERAV GARAD
|
1821005WL026965
|
UMESH SHESERAV GARAD
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F2893F
|
|
UMESH SHESERAV GARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
AUSA
|
MH-21-005-086-001/187
(NAGARSOGA)
|
1821005000NRG24161020230455687
|
16/10/2023
|
bhagyashree dipak chabukswaruksawar
|
1821005WL026930
|
bhagyashree dipak chabukswaruksawar
|
00177
|
IOBA0002262
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300F28936
|
|
bhagyashree dipak chabukswaruksawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
AUSA
|
MH-21-005-089-001/631
(CHINCHOLI(T))
|
1821005000NRG24161020230455989
|
16/10/2023
|
GITTA PADMAKAR TAOUR
|
1821005WL026965
|
GITTA PADMAKAR TAOUR
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F2893A
|
|
MS GITA PADMAKAR TAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|