|
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-21-005-061-001/853
(YELI)
|
1821005000NRG24160920230417375
|
18/09/2023
|
SASHIKALA CHANDRAKANT MORE
|
1821005WL024040
|
SASHIKALA CHANDRAKANT MORE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301089757
|
|
SASHIKALA CHANDRAKANT MORE
|
()
|
|
2
|
AUSA
|
MH-21-005-061-003/141
(YELI)
|
1821005000NRG24160920230417377
|
18/09/2023
|
NARSHING SHESERAV MORE
|
1821005WL024040
|
NARSHING SHESERAV MORE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301089762
|
|
NARSHING SHESERAV MORE
|
()
|
|
3
|
AUSA
|
MH-21-005-061-003/141
(YELI)
|
1821005000NRG24160920230417376
|
18/09/2023
|
saroja narsing more
|
1821005WL024040
|
saroja narsing more
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301089755
|
|
saroja narsing more
|
()
|
|
4
|
AUSA
|
MH-21-005-061-003/234
(YELI)
|
1821005000NRG24160920230417379
|
18/09/2023
|
RAJSHIRI JOTIRAM MANE
|
1821005WL024040
|
RAJSHIRI JOTIRAM MANE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301089756
|
|
RAJSHIRI JOTIRAM MANE
|
()
|
|
5
|
AUSA
|
MH-21-005-061-003/477
(YELI)
|
1821005000NRG24160920230417381
|
18/09/2023
|
surekha udhhav kamble
|
1821005WL024040
|
surekha udhhav kamble
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230108975D
|
|
surekha udhhav kamble
|
()
|
|
6
|
AUSA
|
MH-21-005-061-003/478
(YELI)
|
1821005000NRG24160920230417383
|
18/09/2023
|
PANCHSHILA BABASAHEB KAMBLE
|
1821005WL024040
|
PANCHSHILA BABASAHEB KAMBLE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301089761
|
|
PANCHSHILA BABASAHEB KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
AUSA
|
MH-21-005-085-001/234
(KININAVRE)
|
1821005000NRG24150920230417258
|
18/09/2023
|
kamble ranjan narhari
|
1821005WL024025
|
kamble ranjan narhari
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230108975E
|
|
kamble ranjan narhari
|
()
|
|
8
|
AUSA
|
MH-21-005-097-001/772
(SHIVNI(LAKH))
|
1821005000NRG24150920230416438
|
18/09/2023
|
asha
|
1821005WL023964
|
asha
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230108975A
|
|
asha
|
()
|
|
9
|
AUSA
|
MH-21-005-097-003/688
(SHIVNI(LAKH))
|
1821005000NRG24150920230416440
|
18/09/2023
|
bharatbai
|
1821005WL023964
|
bharatbai
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230108975B
|
|
bharatbai
|
()
|
|
10
|
AUSA
|
MH-21-005-097-003/688
(SHIVNI(LAKH))
|
1821005000NRG24150920230416439
|
18/09/2023
|
motiram
|
1821005WL023964
|
motiram
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230108975C
|
|
motiram
|
()
|
|
11
|
AUSA
|
MH-21-005-097-003/691
(SHIVNI(LAKH))
|
1821005000NRG24150920230416442
|
18/09/2023
|
CHAGUNA UMRAO JADHAV
|
1821005WL023964
|
CHAGUNA UMRAO JADHAV
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301089759
|
|
CHAGUNA UMRAO JADHAV
|
()
|
|
12
|
AUSA
|
MH-21-005-097-003/691
(SHIVNI(LAKH))
|
1821005000NRG24150920230416441
|
18/09/2023
|
UMRAO SUBHASH JADHAV
|
1821005WL023964
|
UMRAO SUBHASH JADHAV
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301089758
|
|
UMRAO SUBHASH JADHAV
|
()
|
|
13
|
AUSA
|
MH-21-005-097-003/699
(SHIVNI(LAKH))
|
1821005000NRG24150920230416443
|
18/09/2023
|
dattu
|
1821005WL023964
|
dattu
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301089760
|
|
dattu
|
()
|
|
14
|
AUSA
|
MH-21-005-097-003/699
(SHIVNI(LAKH))
|
1821005000NRG24150920230416444
|
18/09/2023
|
sindubai
|
1821005WL023964
|
sindubai
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230108975F
|
|
sindubai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|