|
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-21-005-034-001/566
(MASURDI)
|
1821005000NRG24060720230238871
|
06/07/2023
|
drpadabai bhagwat more
|
1821005WL012947
|
drpadabai bhagwat more
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B61D
|
|
drpadabai bhagwat more
|
()
|
|
2
|
AUSA
|
MH-21-005-037-001/244
(ANDORA)
|
1821005000NRG24060720230237701
|
06/07/2023
|
sminabi tajodin patan
|
1821005WL012913
|
sminabi tajodin patan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B61E
|
|
sminabi tajodin patan
|
()
|
|
3
|
AUSA
|
MH-21-005-037-001/57
(ANDORA)
|
1821005000NRG24060720230237724
|
06/07/2023
|
sunita balaji mule
|
1821005WL012913
|
sunita balaji mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B620
|
|
sunita balaji mule
|
()
|
|
4
|
AUSA
|
MH-21-005-037-001/90
(ANDORA)
|
1821005000NRG24060720230237727
|
06/07/2023
|
mugbul jeenodin sheka
|
1821005WL012913
|
mugbul jeenodin sheka
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B621
|
|
mugbul jeenodin sheka
|
()
|
|
5
|
AUSA
|
MH-21-005-063-001/183
(KANHERI)
|
1821005000NRG24060720230237768
|
06/07/2023
|
bodke
|
1821005WL012915
|
bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B626
|
|
bodke
|
()
|
|
6
|
AUSA
|
MH-21-005-063-001/196
(KANHERI)
|
1821005000NRG24060720230237770
|
06/07/2023
|
vaishali vikas bodke
|
1821005WL012915
|
vaishali vikas bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B615
|
|
vaishali vikas bodke
|
()
|
|
7
|
AUSA
|
MH-21-005-096-001/165
(MOGARGA)
|
1821005000NRG24060720230238434
|
06/07/2023
|
chandure usha shivaji
|
1821005WL012937
|
chandure usha shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B622
|
|
chandure usha shivaji
|
()
|
|
8
|
AUSA
|
MH-21-005-096-001/234
(MOGARGA)
|
1821005000NRG24060720230238564
|
06/07/2023
|
rubde mirabai ram
|
1821005WL012938
|
rubde mirabai ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B625
|
|
rubde mirabai ram
|
()
|
|
9
|
AUSA
|
MH-21-005-096-001/445
(MOGARGA)
|
1821005000NRG24060720230238370
|
06/07/2023
|
sambhaji shahaji madje
|
1821005WL012936
|
sambhaji shahaji madje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B624
|
|
sambhaji shahaji madje
|
()
|
|
10
|
AUSA
|
MH-21-005-096-001/479
(MOGARGA)
|
1821005000NRG24060720230238297
|
06/07/2023
|
Pushpabai Yashwant Chandure
|
1821005WL012935
|
Pushpabai Yashwant Chandure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B617
|
|
Pushpabai Yashwant Chandure
|
()
|
|
11
|
AUSA
|
MH-21-005-096-001/487
(MOGARGA)
|
1821005000NRG24060720230238376
|
06/07/2023
|
mahaadev shahajirao chandure
|
1821005WL012936
|
mahaadev shahajirao chandure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B61A
|
|
mahaadev shahajirao chandure
|
()
|
|
12
|
AUSA
|
MH-21-005-096-001/814
(MOGARGA)
|
1821005000NRG24060720230238547
|
06/07/2023
|
chndru shanbhaji joti
|
1821005WL012937
|
chndru shanbhaji joti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B623
|
|
chndru shanbhaji joti
|
()
|
|
13
|
AUSA
|
MH-21-005-096-001/881
(MOGARGA)
|
1821005000NRG24060720230238420
|
06/07/2023
|
varsha laxman nikam
|
1821005WL012936
|
varsha laxman nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B618
|
|
varsha laxman nikam
|
()
|
|
14
|
AUSA
|
MH-21-005-037-001/413
(ANDORA)
|
1821005000NRG24060720230237721
|
06/07/2023
|
RESHMA AYYAJ SHAIKH
|
1821005WL012913
|
RESHMA AYYAJ SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B61F
|
|
RESHMA AYYAJ SHAIKH
|
()
|
|
15
|
AUSA
|
MH-21-005-063-001/106
(KANHERI)
|
1821005000NRG24060720230237747
|
06/07/2023
|
NAGORAV PANDHRI DALVE
|
1821005WL012915
|
NAGORAV PANDHRI DALVE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B616
|
|
NAGORAV PANDHRI DALVE
|
()
|
|
16
|
AUSA
|
MH-21-005-096-001/616
(MOGARGA)
|
1821005000NRG24060720230238533
|
06/07/2023
|
vijayabai lahu chandure
|
1821005WL012937
|
vijayabai lahu chandure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B619
|
|
vijayabai lahu chandure
|
()
|
|
17
|
AUSA
|
MH-21-005-096-001/630
(MOGARGA)
|
1821005000NRG24060720230238537
|
06/07/2023
|
vandavan balaji madje
|
1821005WL012937
|
vandavan balaji madje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B61B
|
|
vandavan balaji madje
|
()
|
|
18
|
AUSA
|
MH-21-005-096-001/632
(MOGARGA)
|
1821005000NRG24060720230238539
|
06/07/2023
|
datta madhukar nikam
|
1821005WL012937
|
datta madhukar nikam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B3B61C
|
|
datta madhukar nikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|