|
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-15-006-056-002/429
(CHINCHALA)
|
1815006000NRG24111220230873117
|
11/12/2023
|
SHIVKANYA VITTHAL KARTADE
|
1815006WL050162
|
SHIVKANYA VITTHAL KARTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300992DC6
|
|
SHIVKANYA VITTHAL KARTADE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-056-002/477
(CHINCHALA)
|
1815006000NRG24111220230873125
|
11/12/2023
|
BABAN BAJIRAO KARTADE
|
1815006WL050162
|
BABAN BAJIRAO KARTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300992DC0
|
|
BABAN BAJIRAO KARTADE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-085-001/506
(DEVGAON)
|
1815006000NRG24111220230873079
|
11/12/2023
|
KUSHIVARTA BABURAV DHAGE
|
1815006WL050159
|
KUSHIVARTA BABURAV DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300992DC9
|
|
KUSHIVARTA BABURAV DHAGE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-104-002/429
(SALWADGAON)
|
1815006000NRG24111220230872995
|
11/12/2023
|
RUPALI KRUSHNA AAGLE
|
1815006WL050157
|
RUPALI KRUSHNA AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300992DC5
|
|
RUPALI KRUSHNA AAGLE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-104-002/429
(SALWADGAON)
|
1815006000NRG24061220230837774
|
11/12/2023
|
RUPALI KRUSHNA AAGLE
|
1815006WL048462
|
RUPALI KRUSHNA AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300992DC4
|
|
RUPALI KRUSHNA AAGLE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-106-001/1020
(KEKAT JALGAON)
|
1815006000NRG24111220230873197
|
11/12/2023
|
NIVRUTTI BAJIRAO TEKALE
|
1815006WL050166
|
NIVRUTTI BAJIRAO TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300992DBF
|
|
NIVRUTTI BAJIRAO TEKALE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-106-001/119
(KEKAT JALGAON)
|
1815006000NRG24111220230873455
|
11/12/2023
|
ANITA MAHADEVA GOMASE
|
1815006WL050171
|
ANITA MAHADEVA GOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300992DC8
|
|
ANITA MAHADEVA GOMASE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-106-001/119
(KEKAT JALGAON)
|
1815006000NRG24111220230873328
|
11/12/2023
|
MAHADEVA KESHVA GOMASE
|
1815006WL050168
|
MAHADEVA KESHVA GOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300992DC1
|
|
MAHADEVA KESHVA GOMASE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-106-001/955
(KEKAT JALGAON)
|
1815006000NRG24111220230873368
|
11/12/2023
|
JIJARAO BAPURAO SIRSAT
|
1815006WL050168
|
JIJARAO BAPURAO SIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300992DC7
|
|
JIJARAO BAPURAO SIRSAT
|
()
|
|
10
|
PAITHAN
|
MH-15-006-106-001/960
(KEKAT JALGAON)
|
1815006000NRG24111220230873403
|
11/12/2023
|
PRABHAKAR KISAN SOHALE
|
1815006WL050169
|
PRABHAKAR KISAN SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300992DBE
|
|
PRABHAKAR KISAN SOHALE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-106-001/669
(KEKAT JALGAON)
|
1815006000NRG24111220230873393
|
11/12/2023
|
PRAKASH RAMDAS SOVALE
|
1815006WL050169
|
PRAKASH RAMDAS SOVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300992DC2
|
|
PRAKASH RAMDAS SOVALE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-106-001/866
(KEKAT JALGAON)
|
1815006000NRG24111220230873396
|
11/12/2023
|
BALIRAM BABURAO NAGARE
|
1815006WL050169
|
BALIRAM BABURAO NAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300992DC3
|
|
BALIRAM BABURAO NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|