|
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-15-006-021-001/184
(WADWALI)
|
1815006000NRG24250920230591092
|
25/09/2023
|
KRUSHANA LAXMAN CHAVAN
|
1815006WL033474
|
KRUSHANA LAXMAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193FFD9
|
|
KRUSHANA LAXMAN CHAVAN
|
()
|
|
2
|
PAITHAN
|
MH-15-006-021-001/456
(WADWALI)
|
1815006000NRG24250920230591097
|
25/09/2023
|
DATTATRYE ASARAM MAINDAND
|
1815006WL033474
|
DATTATRYE ASARAM MAINDAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193FFDD
|
|
DATTATRYE ASARAM MAINDAND
|
()
|
|
3
|
PAITHAN
|
MH-15-006-021-001/616
(WADWALI)
|
1815006000NRG24250920230591100
|
25/09/2023
|
ASHOK EKNATH MAIDAND
|
1815006WL033474
|
ASHOK EKNATH MAIDAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193FFD7
|
|
ASHOK EKNATH MAIDAND
|
()
|
|
4
|
PAITHAN
|
MH-15-006-021-001/616
(WADWALI)
|
1815006000NRG24250920230591101
|
25/09/2023
|
LILABAI ASHOK MAIDAND
|
1815006WL033474
|
LILABAI ASHOK MAIDAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193FFD6
|
|
LILABAI ASHOK MAIDAND
|
()
|
|
5
|
PAITHAN
|
MH-15-006-089-001/726
(AKHATWADA)
|
1815006000NRG24250920230591239
|
25/09/2023
|
PUSHPABAI SONAJI MASHKE
|
1815006WL033486
|
PUSHPABAI SONAJI MASHKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193FFD4
|
|
PUSHPABAI SONAJI MASHKE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-089-001/726
(AKHATWADA)
|
1815006000NRG24250920230591238
|
25/09/2023
|
SONAJI MURLIDHAR MHASKE
|
1815006WL033486
|
SONAJI MURLIDHAR MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193FFD8
|
|
SONAJI MURLIDHAR MHASKE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-091-001/210
(AWADE UCHEGAON)
|
1815006000NRG24250920230591131
|
25/09/2023
|
NAVNATH BHANUDAS NIKALAJE
|
1815006WL033479
|
NAVNATH BHANUDAS NIKALAJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193FFD3
|
|
NAVNATH BHANUDAS NIKALAJE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-025-001/110
(HIRADPURI)
|
1815006000NRG24250920230590182
|
25/09/2023
|
Bhagvat Navnath Unvane
|
1815006WL033408
|
Bhagvat Navnath Unvane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193FFDC
|
|
Bhagvat Navnath Unvane
|
()
|
|
9
|
PAITHAN
|
MH-15-006-025-001/110
(HIRADPURI)
|
1815006000NRG24250920230590180
|
25/09/2023
|
NAVNATH TUKARAM UNAVANE
|
1815006WL033408
|
NAVNATH TUKARAM UNAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193FFD2
|
|
NAVNATH TUKARAM UNAVANE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-063-002/2418
(BALANAGAR)
|
1815006000NRG24250920230591047
|
25/09/2023
|
GANESH KAKASAHEB GORDE
|
1815006WL033471
|
GANESH KAKASAHEB GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193FFD1
|
|
GANESH KAKASAHEB GORDE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-063-002/2419
(BALANAGAR)
|
1815006000NRG24250920230591048
|
25/09/2023
|
KAKASAHEB KUNDLIK GORDE
|
1815006WL033471
|
KAKASAHEB KUNDLIK GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193FFD0
|
|
KAKASAHEB KUNDLIK GORDE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-089-001/1140
(AKHATWADA)
|
1815006000NRG24250920230591135
|
25/09/2023
|
Shardabai Prabhsakar Motkar
|
1815006WL033480
|
Shardabai Prabhsakar Motkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193FFDA
|
|
Shardabai Prabhsakar Motkar
|
()
|
|
13
|
PAITHAN
|
MH-15-006-089-001/186
(AKHATWADA)
|
1815006000NRG24250920230591224
|
25/09/2023
|
KALYAN SHESARAO MOTAKAR
|
1815006WL033486
|
KALYAN SHESARAO MOTAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193FFDB
|
|
KALYAN SHESARAO MOTAKAR
|
()
|
|
14
|
PAITHAN
|
MH-15-006-089-001/771
(AKHATWADA)
|
1815006000NRG24250920230591146
|
25/09/2023
|
BHANUDAS DHONDIRAM POKALE
|
1815006WL033480
|
BHANUDAS DHONDIRAM POKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193FFD5
|
|
BHANUDAS DHONDIRAM POKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|