|
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-15-003-011-002/218
(WAKI)
|
1815003000NRG24120620230175005
|
12/06/2023
|
MANDABAI VISHNU KALE
|
1815003WL010390
|
MANDABAI VISHNU KALE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
N062301C19494
|
|
MANDABAI VISHNU KALE
|
()
|
|
2
|
KANNAD
|
MH-15-003-011-002/260
(WAKI)
|
1815003000NRG24120620230175012
|
12/06/2023
|
UTTAM LAXMAN JANJAL
|
1815003WL010390
|
UTTAM LAXMAN JANJAL
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
N062301C19493
|
|
UTTAM LAXMAN JANJAL
|
()
|
|
3
|
KANNAD
|
MH-15-003-011-002/419
(WAKI)
|
1815003000NRG24120620230175045
|
12/06/2023
|
SAHEBRAV SALUBA JANJAL
|
1815003WL010390
|
SAHEBRAV SALUBA JANJAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
N062301C194AF
|
|
SAHEBRAV SALUBA JANJAL
|
()
|
|
4
|
KANNAD
|
MH-15-003-011-002/504
(WAKI)
|
1815003000NRG24120620230175055
|
12/06/2023
|
SUKHDEV KISAN JANJAL
|
1815003WL010390
|
SUKHDEV KISAN JANJAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
N062301C194AE
|
|
SUKHDEV KISAN JANJAL
|
()
|
|
5
|
KANNAD
|
MH-15-003-011-002/520
(WAKI)
|
1815003000NRG24120620230175059
|
12/06/2023
|
DILIP PUNDLIK SASAMKAR
|
1815003WL010390
|
DILIP PUNDLIK SASAMKAR
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
N062301C19491
|
|
DILIP PUNDLIK SASAMKAR
|
()
|
|
6
|
KANNAD
|
MH-15-003-011-002/729
(WAKI)
|
1815003000NRG24120620230175114
|
12/06/2023
|
RUKHMANBAI RAMKRUSHNA JANJAL
|
1815003WL010390
|
RUKHMANBAI RAMKRUSHNA JANJAL
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
15/06/2023
|
|
N062301C194AD
|
|
RUKHMANBAI RAMKRUSHNA JANJAL
|
()
|
|
7
|
KANNAD
|
MH-15-003-012-001/224
(NEVPUR KHA)
|
1815003000NRG24120620230174789
|
12/06/2023
|
NAMDEV RAMAJI SURADKAR
|
1815003WL010382
|
NAMDEV RAMAJI SURADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19495
|
|
NAMDEV RAMAJI SURADKAR
|
()
|
|
8
|
KANNAD
|
MH-15-003-027-001/327
(BARAKATPUR)
|
1815003000NRG24120620230175304
|
12/06/2023
|
RUKHAMAN SHANKAR MUTRAT
|
1815003WL010397
|
RUKHAMAN SHANKAR MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C194AC
|
|
RUKHAMAN SHANKAR MUTRAT
|
()
|
|
9
|
KANNAD
|
MH-15-003-027-001/623
(BARAKATPUR)
|
1815003000NRG24120620230175327
|
12/06/2023
|
ANITA SHIVAJI MUTRAT
|
1815003WL010397
|
ANITA SHIVAJI MUTRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19492
|
|
ANITA SHIVAJI MUTRAT
|
()
|
|
10
|
KANNAD
|
MH-15-003-028-001/112
(WAKAD)
|
1815003000NRG24120620230175372
|
12/06/2023
|
SUNIL NARAYAN KIRTAK
|
1815003WL010400
|
SUNIL NARAYAN KIRTAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C194A6
|
|
SUNIL NARAYAN KIRTAK
|
()
|
|
11
|
KANNAD
|
MH-15-003-028-001/237
(WAKAD)
|
1815003000NRG24120620230175389
|
12/06/2023
|
SANGITA SENFADU CHIKTE
|
1815003WL010400
|
SANGITA SENFADU CHIKTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C194AA
|
|
SANGITA SENFADU CHIKTE
|
()
|
|
12
|
KANNAD
|
MH-15-003-028-001/288
(WAKAD)
|
1815003000NRG24120620230175398
|
12/06/2023
|
DHANUBAI BHIKAN MANGATE
|
1815003WL010400
|
DHANUBAI BHIKAN MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C194A3
|
|
DHANUBAI BHIKAN MANGATE
|
()
|
|
13
|
KANNAD
|
MH-15-003-032-002/187
(DIGAON)
|
1815003000NRG24120620230175495
|
12/06/2023
|
SANTOSH PANDU SUSUNDRE
|
1815003WL010401
|
SANTOSH PANDU SUSUNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C194A5
|
|
SANTOSH PANDU SUSUNDRE
|
()
|
|
14
|
KANNAD
|
MH-15-003-063-001/327
(DEVPUL)
|
1815003000NRG24120620230177413
|
12/06/2023
|
SANGITA PANDURAG KAJE
|
1815003WL010571
|
SANGITA PANDURAG KAJE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
15/06/2023
|
|
N062301C1949E
|
|
SANGITA PANDURAG KAJE
|
()
|
|
15
|
KANNAD
|
MH-15-003-063-001/440
(DEVPUL)
|
1815003000NRG24120620230177429
|
12/06/2023
|
ASHRUBA RUKAMANJI GHUGE
|
1815003WL010571
|
ASHRUBA RUKAMANJI GHUGE
|
00114
|
YESB0AURDCC
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
N062301C1949C
|
|
ASHRUBA RUKAMANJI GHUGE
|
()
|
|
16
|
KANNAD
|
MH-15-003-063-001/88
(DEVPUL)
|
1815003000NRG24120620230177449
|
12/06/2023
|
HABABAI VAMAN GHUGE
|
1815003WL010571
|
HABABAI VAMAN GHUGE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
15/06/2023
|
|
N062301C1949F
|
|
HABABAI VAMAN GHUGE
|
()
|
|
17
|
KANNAD
|
MH-15-003-109-001/665
(CHIKALTHAN)
|
1815003000NRG24120620230178012
|
12/06/2023
|
RAMESH MURLIDHAR GHORPADE
|
1815003WL010598
|
RAMESH MURLIDHAR GHORPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C1949A
|
|
RAMESH MURLIDHAR GHORPADE
|
()
|
|
18
|
KANNAD
|
MH-15-003-028-001/225
(WAKAD)
|
1815003000NRG24120620230175387
|
12/06/2023
|
SANGITA KAILAS BADGE
|
1815003WL010400
|
SANGITA KAILAS BADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C194A1
|
|
SANGITA KAILAS BADGE
|
()
|
|
19
|
KANNAD
|
MH-15-003-028-001/257
(WAKAD)
|
1815003000NRG24120620230175393
|
12/06/2023
|
MANISHA NARAYAN DAVHARE
|
1815003WL010400
|
MANISHA NARAYAN DAVHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C194A2
|
|
MANISHA NARAYAN DAVHARE
|
()
|
|
20
|
KANNAD
|
MH-15-003-028-001/748
(WAKAD)
|
1815003000NRG24120620230175209
|
12/06/2023
|
DIPAK SURESH SABALE
|
1815003WL010395
|
DIPAK SURESH SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C194A9
|
|
DIPAK SURESH SABALE
|
()
|
|
21
|
KANNAD
|
MH-15-003-032-001/684
(DIGAON)
|
1815003000NRG24120620230175471
|
12/06/2023
|
SUNITA MURLIDHAR AGALE
|
1815003WL010401
|
SUNITA MURLIDHAR AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C194A8
|
|
SUNITA MURLIDHAR AGALE
|
()
|
|
22
|
KANNAD
|
MH-15-003-033-001/202
(ADGAON PI)
|
1815003000NRG24120620230175136
|
12/06/2023
|
REKHABAI RAMDAS BHOSALE
|
1815003WL010391
|
REKHABAI RAMDAS BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19497
|
|
REKHABAI RAMDAS BHOSALE
|
()
|
|
23
|
KANNAD
|
MH-15-003-034-001/1494
(DAHIGAON)
|
1815003000NRG24120620230175230
|
12/06/2023
|
ASHWINI SOMINATH MANGATE
|
1815003WL010396
|
ASHWINI SOMINATH MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C194A7
|
|
ASHWINI SOMINATH MANGATE
|
()
|
|
24
|
KANNAD
|
MH-15-003-034-001/26
(DAHIGAON)
|
1815003000NRG24120620230175252
|
12/06/2023
|
TEJRAO DADARAO MANGATE
|
1815003WL010396
|
TEJRAO DADARAO MANGATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301C194A4
|
|
TEJRAO DADARAO MANGATE
|
()
|
|
25
|
KANNAD
|
MH-15-003-036-002/175
(MOHADI)
|
1815003000NRG24120620230177534
|
12/06/2023
|
SUNITA DIGAMBAR CHONDHE
|
1815003WL010574
|
SUNITA DIGAMBAR CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19499
|
|
SUNITA DIGAMBAR CHONDHE
|
()
|
|
26
|
KANNAD
|
MH-15-003-036-002/75
(MOHADI)
|
1815003000NRG24120620230177560
|
12/06/2023
|
KANTABAI LAKSHIMAN BANKAR
|
1815003WL010574
|
KANTABAI LAKSHIMAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19496
|
|
KANTABAI LAKSHIMAN BANKAR
|
()
|
|
27
|
KANNAD
|
MH-15-003-036-002/98
(MOHADI)
|
1815003000NRG24120620230177570
|
12/06/2023
|
ASHA NAMDEV HARDE
|
1815003WL010574
|
ASHA NAMDEV HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C19498
|
|
ASHA NAMDEV HARDE
|
()
|
|
28
|
KANNAD
|
MH-15-003-063-001/14
(DEVPUL)
|
1815003000NRG24120620230177389
|
12/06/2023
|
AVCHITRAO ASRUBA GHUGE
|
1815003WL010571
|
AVCHITRAO ASRUBA GHUGE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
N062301C1949D
|
|
AVCHITRAO ASRUBA GHUGE
|
()
|
|
29
|
KANNAD
|
MH-15-003-063-001/14
(DEVPUL)
|
1815003000NRG24120620230177390
|
12/06/2023
|
TARA AVCHITRAO GHUGE
|
1815003WL010571
|
TARA AVCHITRAO GHUGE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
N062301C194A0
|
|
TARA AVCHITRAO GHUGE
|
()
|
|
30
|
KANNAD
|
MH-15-003-063-001/477
(DEVPUL)
|
1815003000NRG24120620230177437
|
12/06/2023
|
PANDHARINATH APPA GHUGE
|
1815003WL010571
|
PANDHARINATH APPA GHUGE
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
N062301C1949B
|
|
PANDHARINATH APPA GHUGE
|
()
|
|
31
|
KANNAD
|
MH-15-003-077-001/314
(BAHIRGAON)
|
1815003000NRG24120620230174774
|
12/06/2023
|
SUDHAKAR RAMRAO DAPAKE
|
1815003WL010378
|
SUDHAKAR RAMRAO DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301C194AB
|
|
SUDHAKAR RAMRAO DAPAKE
|
()
|
|
32
|
KANNAD
|
MH-15-003-113-001/322
(JAITKHEDA)
|
1815003000NRG24120620230177487
|
12/06/2023
|
PADMABAI ASHOK VETAL
|
1815003WL010573
|
PADMABAI ASHOK VETAL
|
00730
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
N062301C19490
|
|
PADMABAI ASHOK VETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49465
|
49465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49465
|
49465
|
|
|
|
|
|
|
|