|
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-15-006-062-001/465
(DAREGAON)
|
1815006000NRG24170720230360205
|
17/07/2023
|
PANDURANG KAKASAHEB NALAVDE
|
1815006WL019600
|
PANDURANG KAKASAHEB NALAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF271
|
|
PANDURANG KAKASAHEB NALAVDE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-062-001/465
(DAREGAON)
|
1815006000NRG24170720230360206
|
17/07/2023
|
UIVALA PANDURANG NALAVDE
|
1815006WL019600
|
UIVALA PANDURANG NALAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF279
|
|
UIVALA PANDURANG NALAVDE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-062-004/37
(DAREGAON)
|
1815006000NRG24170720230360601
|
17/07/2023
|
HIRANANA PANDIT NAWALE
|
1815006WL019608
|
HIRANANA PANDIT NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF27A
|
|
HIRANANA PANDIT NAWALE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-062-004/4
(DAREGAON)
|
1815006000NRG24170720230360602
|
17/07/2023
|
NIRMALAKLAYAN KADE
|
1815006WL019608
|
NIRMALAKLAYAN KADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF276
|
|
NIRMALAKLAYAN KADE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-062-004/419
(DAREGAON)
|
1815006000NRG24170720230360607
|
17/07/2023
|
KAILASH RADHAKISAN NALWADE
|
1815006WL019608
|
KAILASH RADHAKISAN NALWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF278
|
|
KAILASH RADHAKISAN NALWADE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-062-004/419
(DAREGAON)
|
1815006000NRG24170720230360606
|
17/07/2023
|
MANDANBAI RADHAKISAN NALWADE
|
1815006WL019608
|
MANDANBAI RADHAKISAN NALWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF274
|
|
MANDANBAI RADHAKISAN NALWADE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-062-004/419
(DAREGAON)
|
1815006000NRG24170720230360605
|
17/07/2023
|
RADHAKISAN DAGDU NALWADE
|
1815006WL019608
|
RADHAKISAN DAGDU NALWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF275
|
|
RADHAKISAN DAGDU NALWADE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-062-004/517
(DAREGAON)
|
1815006000NRG24170720230360210
|
17/07/2023
|
BABITA PRALHAD VAHULE
|
1815006WL019600
|
BABITA PRALHAD VAHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF27B
|
|
BABITA PRALHAD VAHULE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-088-001/538
(BOKUD JALGAON)
|
1815006000NRG24170720230360778
|
17/07/2023
|
PUSHPA SARANGDHAR NAGE
|
1815006WL019612
|
PUSHPA SARANGDHAR NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF281
|
|
PUSHPA SARANGDHAR NAGE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-088-001/538
(BOKUD JALGAON)
|
1815006000NRG24170720230360777
|
17/07/2023
|
SARANGDHAR PANDHRINATH NAGE
|
1815006WL019612
|
SARANGDHAR PANDHRINATH NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF27D
|
|
SARANGDHAR PANDHRINATH NAGE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-062-004/19
(DAREGAON)
|
1815006000NRG24170720230360208
|
17/07/2023
|
ROHIDASSURYBHANMISAL
|
1815006WL019600
|
ROHIDASSURYBHANMISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF277
|
|
ROHIDASSURYBHANMISAL
|
()
|
|
12
|
PAITHAN
|
MH-15-006-062-004/445
(DAREGAON)
|
1815006000NRG24170720230360209
|
17/07/2023
|
FADE KADUBAL AABAJI
|
1815006WL019600
|
FADE KADUBAL AABAJI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF272
|
|
FADE KADUBAL AABAJI
|
()
|
|
13
|
PAITHAN
|
MH-15-006-062-004/8
(DAREGAON)
|
1815006000NRG24170720230360211
|
17/07/2023
|
MOHANRAO RAMRAOKADE
|
1815006WL019600
|
MOHANRAO RAMRAOKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF273
|
|
MOHANRAO RAMRAOKADE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-080-002/765
(CHANGATPURI)
|
1815006000NRG24170720230359832
|
17/07/2023
|
MANDABAI BANSI GIRJE
|
1815006WL019580
|
MANDABAI BANSI GIRJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF280
|
|
MANDABAI BANSI GIRJE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-088-003/1257
(BOKUD JALGAON)
|
1815006000NRG24170720230360797
|
17/07/2023
|
DURGA SANJAY AVARE
|
1815006WL019613
|
DURGA SANJAY AVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF27E
|
|
DURGA SANJAY AVARE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-088-003/7
(BOKUD JALGAON)
|
1815006000NRG24170720230360798
|
17/07/2023
|
MACHINDRA RAMBHAU GHANWAT
|
1815006WL019613
|
MACHINDRA RAMBHAU GHANWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF27C
|
|
MACHINDRA RAMBHAU GHANWAT
|
()
|
|
17
|
PAITHAN
|
MH-15-006-089-001/701
(AKHATWADA)
|
1815006000NRG24170720230359365
|
17/07/2023
|
GANPAT TUKARAM MHASKE
|
1815006WL019562
|
GANPAT TUKARAM MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF27F
|
|
GANPAT TUKARAM MHASKE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-104-001/154
(SALWADGAON)
|
1815006000NRG24170720230359718
|
17/07/2023
|
CHATURBHUJ MOHNAJI LANGE
|
1815006WL019576
|
CHATURBHUJ MOHNAJI LANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF270
|
|
CHATURBHUJ MOHNAJI LANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|