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-15-006-020-001/1 (MURMA)
|
1815006000NRG24131020230644693
|
13/10/2023
|
BANDU BAPURAO FATANGALE
|
1815006WL036781
|
BANDU BAPURAO FATANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CEDF5A
|
|
BANDU BAPURAO FATANGALE
|
()
|
2
|
PAITHAN
|
MH-15-006-020-001/682 (MURMA)
|
1815006000NRG24131020230644814
|
13/10/2023
|
KALAYN PANDURANG CHIDE
|
1815006WL036783
|
KALAYN PANDURANG CHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CEDF55
|
|
KALAYN PANDURANG CHIDE
|
()
|
3
|
PAITHAN
|
MH-15-006-020-001/682 (MURMA)
|
1815006000NRG24131020230644815
|
13/10/2023
|
MANDA KALAYN CHIDE
|
1815006WL036783
|
MANDA KALAYN CHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CEDF56
|
|
MANDA KALAYN CHIDE
|
()
|
4
|
PAITHAN
|
MH-15-006-020-001/683 (MURMA)
|
1815006000NRG24131020230644816
|
13/10/2023
|
RAJU KALAYN CHIDE
|
1815006WL036783
|
RAJU KALAYN CHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CEDF54
|
|
RAJU KALAYN CHIDE
|
()
|
5
|
PAITHAN
|
MH-15-006-057-001/1411 (PACHOD ( BK ))
|
1815006000NRG24131020230644360
|
13/10/2023
|
SHIVNANDA GANESH PACHE
|
1815006WL036767
|
SHIVNANDA GANESH PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CEDF5B
|
|
SHIVNANDA GANESH PACHE
|
()
|
6
|
PAITHAN
|
MH-15-006-057-001/1686 (PACHOD ( BK ))
|
1815006000NRG24131020230644506
|
13/10/2023
|
BAPPASAHEB ASARAM BHUMARE
|
1815006WL036775
|
BAPPASAHEB ASARAM BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CEDF58
|
|
BAPPASAHEB ASARAM BHUMARE
|
()
|
7
|
PAITHAN
|
MH-15-006-057-001/178 (PACHOD ( BK ))
|
1815006000NRG24131020230644509
|
13/10/2023
|
TARABAI SOMINATH BHUMARE
|
1815006WL036775
|
TARABAI SOMINATH BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CEDF57
|
|
TARABAI SOMINATH BHUMARE
|
()
|
8
|
PAITHAN
|
MH-15-006-076-001/539 (DHANGAON)
|
1815006000NRG24131020230644438
|
13/10/2023
|
SUMANT BHAGCHAND CHADIDAR
|
1815006WL036770
|
SUMANT BHAGCHAND CHADIDAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300CEDF5D
|
|
SUMANT BHAGCHAND CHADIDAR
|
()
|
9
|
PAITHAN
|
MH-15-006-093-001/132 (GEORAI BASHI)
|
1815006000NRG24131020230644196
|
13/10/2023
|
LILABAI KANHU MATAKAR
|
1815006WL036756
|
LILABAI KANHU MATAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CEDF5C
|
|
LILABAI KANHU MATAKAR
|
()
|
10
|
PAITHAN
|
MH-15-006-057-001/911 (PACHOD ( BK ))
|
1815006000NRG24131020230644555
|
13/10/2023
|
SOPANRAO RUPCHAND MAGRE
|
1815006WL036775
|
SOPANRAO RUPCHAND MAGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CEDF53
|
|
SOPANRAO RUPCHAND MAGRE
|
()
|
11
|
PAITHAN
|
MH-15-006-068-001/889 (JAMBHALI)
|
1815006000NRG24131020230644474
|
13/10/2023
|
Ajim Rashid Shaikh
|
1815006WL036773
|
Ajim Rashid Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300CEDF51
|
No Such Account
|
|
|
12
|
PAITHAN
|
MH-15-006-076-001/83 (DHANGAON)
|
1815006000NRG24131020230644447
|
13/10/2023
|
NANASAHEB BABUDEO BOBADE
|
1815006WL036770
|
NANASAHEB BABUDEO BOBADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300CEDF59
|
|
NANASAHEB BABUDEO BOBADE
|
()
|
13
|
PAITHAN
|
MH-15-006-093-001/934 (GEORAI BASHI)
|
1815006000NRG24131020230644285
|
13/10/2023
|
DEEPAK BHAURAO PAWAR
|
1815006WL036760
|
DEEPAK BHAURAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CEDF52
|
|
DEEPAK BHAURAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|