|
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
|
SOEGAON
|
MH-15-004-020-001/661
(AMKHEDA)
|
1815004000NRG24310820230526075
|
31/08/2023
|
RAGHUNATH SUREBHAN CHAUDHARI
|
1815004WL029579
|
RAGHUNATH SUREBHAN CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026E5DB1
|
|
RAGHUNATH SUREBHAN CHAUDHARI
|
()
|
|
2
|
SOEGAON
|
MH-15-004-044-002/283
(WANGAON)
|
1815004000NRG24310820230526611
|
31/08/2023
|
BASHIR HASAN TADAVI
|
1815004WL029606
|
BASHIR HASAN TADAVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026E5DB4
|
|
BASHIR HASAN TADAVI
|
()
|
|
3
|
SOEGAON
|
MH-15-004-044-002/78
(WANGAON)
|
1815004000NRG24310820230526618
|
31/08/2023
|
HASAN BARKO TADVI
|
1815004WL029606
|
HASAN BARKO TADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026E5DB2
|
|
HASAN BARKO TADVI
|
()
|
|
4
|
SOEGAON
|
MH-15-004-046-001/122
(MOHLAI)
|
1815004000NRG24310820230526353
|
31/08/2023
|
SHESHTABAI DHUDAKU PARDESHI
|
1815004WL029593
|
SHESHTABAI DHUDAKU PARDESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026E5DB7
|
|
SHESHTABAI DHUDAKU PARDESHI
|
()
|
|
5
|
SOEGAON
|
MH-15-004-046-001/208
(MOHLAI)
|
1815004000NRG24310820230526403
|
31/08/2023
|
ASHABAI JAYSINGH JADHAV
|
1815004WL029594
|
ASHABAI JAYSINGH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026E5DB9
|
|
ASHABAI JAYSINGH JADHAV
|
()
|
|
6
|
SOEGAON
|
MH-15-004-047-001/75
(SHINDOL)
|
1815004000NRG24310820230526558
|
31/08/2023
|
RATNA BHAGWAN SONAWANE
|
1815004WL029602
|
RATNA BHAGWAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026E5DB8
|
|
RATNA BHAGWAN SONAWANE
|
()
|
|
7
|
SOEGAON
|
MH-15-004-034-001/140
(WAKDI)
|
1815004000NRG24310820230526586
|
31/08/2023
|
TAPI SANJAY NAIK
|
1815004WL029605
|
TAPI SANJAY NAIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026E5DB3
|
|
TAPI SANJAY NAIK
|
()
|
|
8
|
SOEGAON
|
MH-15-004-034-001/18
(WAKDI)
|
1815004000NRG24310820230526587
|
31/08/2023
|
DAULAT RATAN AMBHARE
|
1815004WL029605
|
DAULAT RATAN AMBHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026E5DAF
|
|
DAULAT RATAN AMBHARE
|
()
|
|
9
|
SOEGAON
|
MH-15-004-034-001/18
(WAKDI)
|
1815004000NRG24310820230526588
|
31/08/2023
|
RESHAMBAI DAULAT AMBHORE
|
1815004WL029605
|
RESHAMBAI DAULAT AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026E5DB0
|
|
RESHAMBAI DAULAT AMBHORE
|
()
|
|
10
|
SOEGAON
|
MH-15-004-034-001/21
(WAKDI)
|
1815004000NRG24310820230526589
|
31/08/2023
|
ABEDABI SAYYAD MUBARAQ
|
1815004WL029605
|
ABEDABI SAYYAD MUBARAQ
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026E5DB5
|
|
ABEDABI SAYYAD MUBARAQ
|
()
|
|
11
|
SOEGAON
|
MH-15-004-034-001/380
(WAKDI)
|
1815004000NRG24310820230526592
|
31/08/2023
|
GANESH DAULAT AMBHORE
|
1815004WL029605
|
GANESH DAULAT AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026E5DB6
|
|
GANESH DAULAT AMBHORE
|
()
|
|
12
|
SOEGAON
|
MH-15-004-046-001/160
(MOHLAI)
|
1815004000NRG24310820230526362
|
31/08/2023
|
AMOL MANIK AHIRE
|
1815004WL029593
|
AMOL MANIK AHIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026E5DBA
|
|
AMOL MANIK AHIRE
|
()
|
|
13
|
SOEGAON
|
MH-15-004-047-001/522
(SHINDOL)
|
1815004000NRG24310820230526554
|
31/08/2023
|
RAVINDRA BHIMRAO SONWANE
|
1815004WL029602
|
RAVINDRA BHIMRAO SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0823026E5DBB
|
|
RAVINDRA BHIMRAO SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|