|
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-15-003-086-001/569
(SIRASGAON)
|
1815003000NRG24220720230394263
|
22/07/2023
|
VILAS FAKIRCHAND CHANDVADE
|
1815003WL021397
|
VILAS FAKIRCHAND CHANDVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690081711
|
|
VILAS FAKIRCHAND CHANDVADE
|
()
|
|
2
|
KANNAD
|
MH-15-003-089-001/138
(KHEDA)
|
1815003000NRG24220720230393927
|
22/07/2023
|
AAKUSHA DNYANDEV DAHATONDE
|
1815003WL021388
|
AAKUSHA DNYANDEV DAHATONDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3690081712
|
|
AAKUSHA DNYANDEV DAHATONDE
|
()
|
|
3
|
KANNAD
|
MH-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24220720230393985
|
22/07/2023
|
ANITA RAMESH PAVAR
|
1815003WL021389
|
ANITA RAMESH PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690081717
|
|
ANITA RAMESH PAVAR
|
()
|
|
4
|
KANNAD
|
MH-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24220720230393984
|
22/07/2023
|
UMESH KARBHARI PAVAR
|
1815003WL021389
|
UMESH KARBHARI PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690081714
|
|
UMESH KARBHARI PAVAR
|
()
|
|
5
|
KANNAD
|
MH-15-003-090-001/120
(CHAPANER)
|
1815003000NRG24220720230393982
|
22/07/2023
|
VACHHALABAI KARBHARI PAVAR
|
1815003WL021389
|
VACHHALABAI KARBHARI PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690081715
|
|
VACHHALABAI KARBHARI PAVAR
|
()
|
|
6
|
KANNAD
|
MH-15-003-090-001/1222
(CHAPANER)
|
1815003000NRG24220720230393989
|
22/07/2023
|
KISHOR WALMIK PAWAR
|
1815003WL021389
|
KISHOR WALMIK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690081716
|
|
KISHOR WALMIK PAWAR
|
()
|
|
7
|
KANNAD
|
MH-15-003-100-001/185
(AURALA)
|
1815003000NRG24220720230393321
|
22/07/2023
|
MANGAL BHAGVAN RAUT
|
1815003WL021370
|
MANGAL BHAGVAN RAUT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3690081718
|
|
MANGAL BHAGVAN RAUT
|
()
|
|
8
|
KANNAD
|
MH-15-003-090-001/162
(CHAPANER)
|
1815003000NRG24220720230394041
|
22/07/2023
|
REKHA YOGESH GHULE
|
1815003WL021389
|
REKHA YOGESH GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690081710
|
|
REKHA YOGESH GHULE
|
()
|
|
9
|
KANNAD
|
MH-15-003-100-001/169
(AURALA)
|
1815003000NRG24220720230393314
|
22/07/2023
|
KALINDABAI ASHOK JIVRAKH
|
1815003WL021370
|
KALINDABAI ASHOK JIVRAKH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3690081713
|
|
KALINDABAI ASHOK JIVRAKH
|
()
|
|
10
|
KANNAD
|
MH-15-003-100-001/194
(AURALA)
|
1815003000NRG24220720230393329
|
22/07/2023
|
VARSHA KRUSHNA SONAWANE
|
1815003WL021370
|
VARSHA KRUSHNA SONAWANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3690081707
|
|
VARSHA KRUSHNA SONAWANE
|
()
|
|
11
|
KANNAD
|
MH-15-003-127-001/17
(RUIKHEDA)
|
1815003000NRG24220720230393403
|
22/07/2023
|
RAJU VALMIK DAHATONDE
|
1815003WL021371
|
RAJU VALMIK DAHATONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690081708
|
|
RAJU VALMIK DAHATONDE
|
()
|
|
12
|
KANNAD
|
MH-15-003-127-001/17
(RUIKHEDA)
|
1815003000NRG24220720230394543
|
22/07/2023
|
RAJU VALMIK DAHATONDE
|
1815003WL021415
|
RAJU VALMIK DAHATONDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/07/2023
|
|
3690081709
|
|
RAJU VALMIK DAHATONDE
|
()
|
|
13
|
KANNAD
|
MH-15-003-127-001/288
(RUIKHEDA)
|
1815003000NRG24220720230394563
|
22/07/2023
|
MIRABAI AMBADAS SUSALADE
|
1815003WL021415
|
MIRABAI AMBADAS SUSALADE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/07/2023
|
|
3690081706
|
|
MIRABAI AMBADAS SUSALADE
|
()
|
|
14
|
KANNAD
|
MH-15-003-127-001/288
(RUIKHEDA)
|
1815003000NRG24220720230393423
|
22/07/2023
|
MIRABAI AMBADAS SUSALADE
|
1815003WL021371
|
MIRABAI AMBADAS SUSALADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690081705
|
|
MIRABAI AMBADAS SUSALADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|