|
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-15-006-033-001/78
(NARAYANGAON)
|
1815006000NRG24121220230880711
|
12/12/2023
|
MANGAL APPASAHEB NAVLE
|
1815006WL050525
|
MANGAL APPASAHEB NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510173
|
|
MANGAL APPASAHEB NAVLE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24121220230881120
|
12/12/2023
|
BABASAHEB RAMRAO KOHAKADE
|
1815006WL050534
|
BABASAHEB RAMRAO KOHAKADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/12/2023
|
|
8704510176
|
|
BABASAHEB RAMRAO KOHAKADE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-051-001/261
(LIMBGAON)
|
1815006012NRG24121220230881651
|
12/12/2023
|
RUKHAMINBAI DNYANDEV VAVHAL
|
1815006WL050552
|
RUKHAMINBAI DNYANDEV VAVHAL
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
16/12/2023
|
|
8704510178
|
|
RUKHAMINBAI DNYANDEV VAVHAL
|
()
|
|
4
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24121220230879848
|
12/12/2023
|
MINABAI MADHUKAR RAUT
|
1815006WL050480
|
MINABAI MADHUKAR RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510169
|
|
MINABAI MADHUKAR RAUT
|
()
|
|
5
|
PAITHAN
|
MH-15-006-055-001/17
(SONWADI (BK))
|
1815006000NRG24121220230880815
|
12/12/2023
|
MANGLA DATTRY NAVLE
|
1815006WL050529
|
MANGLA DATTRY NAVLE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
16/12/2023
|
|
8704510170
|
|
MANGLA DATTRY NAVLE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-063-002/1853
(BALANAGAR)
|
1815006000NRG24121220230881285
|
12/12/2023
|
SHAMINABI AFSAR SHAIKH
|
1815006WL050538
|
SHAMINABI AFSAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510171
|
|
SHAMINABI AFSAR SHAIKH
|
()
|
|
7
|
PAITHAN
|
MH-15-006-078-001/689
(KARKIN)
|
1815006000NRG24121220230881619
|
12/12/2023
|
ANNASAHEB LAXMANRAO LIPANE
|
1815006WL050551
|
ANNASAHEB LAXMANRAO LIPANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/12/2023
|
|
8704510179
|
|
ANNASAHEB LAXMANRAO LIPANE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-099-002/773
(KHERDA)
|
1815006000NRG24121220230879661
|
12/12/2023
|
JIJABAI RAMESHWAR BODHANE
|
1815006WL050473
|
JIJABAI RAMESHWAR BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510180
|
|
JIJABAI RAMESHWAR BODHANE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-099-002/773
(KHERDA)
|
1815006000NRG24121220230879660
|
12/12/2023
|
RAMESHWAR AABASAHEB BODHANE
|
1815006WL050473
|
RAMESHWAR AABASAHEB BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510181
|
|
RAMESHWAR AABASAHEB BODHANE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-033-001/183
(NARAYANGAON)
|
1815006000NRG24121220230880732
|
12/12/2023
|
Baban Suryabhan Gavli
|
1815006WL050526
|
Baban Suryabhan Gavli
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510175
|
|
Baban Suryabhan Gavli
|
()
|
|
11
|
PAITHAN
|
MH-15-006-033-001/250
(NARAYANGAON)
|
1815006000NRG24121220230880657
|
12/12/2023
|
Parvatabai Jagannath Barde
|
1815006WL050525
|
Parvatabai Jagannath Barde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8704510174
|
|
Parvatabai Jagannath Barde
|
()
|
|
12
|
PAITHAN
|
MH-15-006-033-001/447
(NARAYANGAON)
|
1815006000NRG24121220230880958
|
12/12/2023
|
Rajendra Vitthalrao Gavali
|
1815006WL050531
|
Rajendra Vitthalrao Gavali
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
16/12/2023
|
|
8704510172
|
|
Rajendra Vitthalrao Gavali
|
()
|
|
13
|
PAITHAN
|
MH-15-006-051-001/570
(LIMBGAON)
|
1815006012NRG24121220230881685
|
12/12/2023
|
MAHADEV MANIK WAVHAL
|
1815006WL050552
|
MAHADEV MANIK WAVHAL
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
16/12/2023
|
|
8704510177
|
|
MAHADEV MANIK WAVHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19166
|
19166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19166
|
19166
|
|
|
|
|
|
|
|