|
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-15-006-007-001/417
(RANJANGAON DANDGA)
|
1815006000NRG24120820230465018
|
12/08/2023
|
BALIRAM NAMDEV RAHID
|
1815006WL025731
|
BALIRAM NAMDEV RAHID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300ED3E05
|
|
BALIRAM NAMDEV RAHID
|
()
|
|
2
|
PAITHAN
|
MH-15-006-007-001/87
(RANJANGAON DANDGA)
|
1815006000NRG24120820230465041
|
12/08/2023
|
KAILASH DASHRATH CHAVAN
|
1815006WL025731
|
KAILASH DASHRATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300ED3E04
|
Account closed
|
|
|
|
3
|
PAITHAN
|
MH-15-006-062-001/465
(DAREGAON)
|
1815006000NRG24110820230463941
|
12/08/2023
|
PANDURANG KAKASAHEB NALAVDE
|
1815006WL025646
|
PANDURANG KAKASAHEB NALAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300ED3E06
|
|
PANDURANG KAKASAHEB NALAVDE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-062-001/465
(DAREGAON)
|
1815006000NRG24110820230463942
|
12/08/2023
|
UIVALA PANDURANG NALAVDE
|
1815006WL025646
|
UIVALA PANDURANG NALAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300ED3E07
|
|
UIVALA PANDURANG NALAVDE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-081-001/174
(DAWARWADI)
|
1815006000NRG24110820230463990
|
12/08/2023
|
ANKUSH GANGARAM KHANDE
|
1815006WL025652
|
ANKUSH GANGARAM KHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300ED3E02
|
|
ANKUSH GANGARAM KHANDE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-007-001/828
(RANJANGAON DANDGA)
|
1815006000NRG24120820230465040
|
12/08/2023
|
KRUSHNA BHAUSAHEB KUCHEKAR
|
1815006WL025731
|
KRUSHNA BHAUSAHEB KUCHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300ED3E03
|
|
KRUSHNA BHAUSAHEB KUCHEKAR
|
()
|
|
7
|
PAITHAN
|
MH-15-006-024-001/550
(SHEKTA)
|
1815006000NRG24110820230464213
|
12/08/2023
|
MADHUKAR DHONDIRAM NARVADE
|
1815006WL025670
|
MADHUKAR DHONDIRAM NARVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300ED3E08
|
|
MADHUKAR DHONDIRAM NARVADE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-024-001/550
(SHEKTA)
|
1815006000NRG24110820230464214
|
12/08/2023
|
SUNITA MADHUKAR NARVADE
|
1815006WL025670
|
SUNITA MADHUKAR NARVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300ED3E09
|
|
SUNITA MADHUKAR NARVADE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-045-001/160
(TONDOLI)
|
1815006000NRG24110820230464464
|
12/08/2023
|
MACHINDRA PIRAJI JADHAV
|
1815006WL025689
|
MACHINDRA PIRAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300ED3E00
|
|
MACHINDRA PIRAJI JADHAV
|
()
|
|
10
|
PAITHAN
|
MH-15-006-081-001/303
(DAWARWADI)
|
1815006000NRG24110820230463991
|
12/08/2023
|
SUNDARRAO LAXMAN KHANDE
|
1815006WL025652
|
SUNDARRAO LAXMAN KHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300ED3E01
|
|
SUNDARRAO LAXMAN KHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|