|
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-15-006-041-001/101
(DADEGAON BK)
|
1815006000NRG24121020230641203
|
12/10/2023
|
MOTIRAM BHAVRAO HAJARE
|
1815006WL036558
|
MOTIRAM BHAVRAO HAJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102300B806B0
|
|
MOTIRAM BHAVRAO HAJARE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-041-001/13
(DADEGAON BK)
|
1815006000NRG24121020230641210
|
12/10/2023
|
NANDA NAMDEV GAHAL
|
1815006WL036558
|
NANDA NAMDEV GAHAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102300B806B3
|
|
NANDA NAMDEV GAHAL
|
()
|
|
3
|
PAITHAN
|
MH-15-006-041-001/241
(DADEGAON BK)
|
1815006000NRG24121020230641225
|
12/10/2023
|
SHAKAR VISHNU BHUKALE
|
1815006WL036558
|
SHAKAR VISHNU BHUKALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102300B806AF
|
|
SHAKAR VISHNU BHUKALE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-041-001/259
(DADEGAON BK)
|
1815006000NRG24121020230641921
|
12/10/2023
|
MADHUKAR RANGHATH SHELKE
|
1815006WL036579
|
MADHUKAR RANGHATH SHELKE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
11/11/2023
|
|
N102300B806B2
|
|
MADHUKAR RANGHATH SHELKE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-041-001/341
(DADEGAON BK)
|
1815006000NRG24121020230641927
|
12/10/2023
|
ARUN LAXMAN BHUKALE
|
1815006WL036579
|
ARUN LAXMAN BHUKALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
N102300B806B5
|
|
ARUN LAXMAN BHUKALE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-041-001/66
(DADEGAON BK)
|
1815006000NRG24121020230641256
|
12/10/2023
|
SAVTA KADUBHAU GAHAL
|
1815006WL036558
|
SAVTA KADUBHAU GAHAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102300B806B1
|
|
SAVTA KADUBHAU GAHAL
|
()
|
|
7
|
PAITHAN
|
MH-15-006-041-001/66
(DADEGAON BK)
|
1815006000NRG24121020230641257
|
12/10/2023
|
USHA SAVTA GAHAL
|
1815006WL036558
|
USHA SAVTA GAHAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N102300B806B4
|
|
USHA SAVTA GAHAL
|
()
|
|
8
|
PAITHAN
|
MH-15-006-041-001/67
(DADEGAON BK)
|
1815006000NRG24121020230641941
|
12/10/2023
|
AASARABAI ANNA HAJARE
|
1815006WL036579
|
AASARABAI ANNA HAJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Rejected
|
10/11/2023
|
|
N102300B806C7
|
No Such Account
|
|
|
|
9
|
PAITHAN
|
MH-15-006-076-001/125
(DHANGAON)
|
1815006000NRG24121020230640420
|
12/10/2023
|
KAMALBAI ASHOK KANASE
|
1815006WL036533
|
KAMALBAI ASHOK KANASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806C5
|
|
KAMALBAI ASHOK KANASE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-076-001/130
(DHANGAON)
|
1815006000NRG24121020230640515
|
12/10/2023
|
RAMESH BHAUSAHEB KATWANE
|
1815006WL036534
|
RAMESH BHAUSAHEB KATWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806C4
|
|
RAMESH BHAUSAHEB KATWANE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-076-001/156
(DHANGAON)
|
1815006000NRG24121020230640432
|
12/10/2023
|
SUDHAKAR SRIDHAR BORUDE
|
1815006WL036533
|
SUDHAKAR SRIDHAR BORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806C6
|
|
SUDHAKAR SRIDHAR BORUDE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-076-001/310
(DHANGAON)
|
1815006000NRG24121020230640446
|
12/10/2023
|
APPASAHEB NANA BOBDE
|
1815006WL036533
|
APPASAHEB NANA BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806C3
|
|
APPASAHEB NANA BOBDE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-076-001/415
(DHANGAON)
|
1815006000NRG24121020230640465
|
12/10/2023
|
RATNADEEP NAMDEV KATBANE
|
1815006WL036533
|
RATNADEEP NAMDEV KATBANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806C1
|
|
RATNADEEP NAMDEV KATBANE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-076-001/77
(DHANGAON)
|
1815006000NRG24121020230640563
|
12/10/2023
|
CHANDRAKANT KASHINATH KANWANE
|
1815006WL036534
|
CHANDRAKANT KASHINATH KANWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806C2
|
|
CHANDRAKANT KASHINATH KANWANE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-093-001/430
(GEORAI BASHI)
|
1815006000NRG24121020230641045
|
12/10/2023
|
SAKHARAM PRALHAD WAGH
|
1815006WL036551
|
SAKHARAM PRALHAD WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806BB
|
|
SAKHARAM PRALHAD WAGH
|
()
|
|
16
|
PAITHAN
|
MH-15-006-041-001/316
(DADEGAON BK)
|
1815006000NRG24121020230641230
|
12/10/2023
|
NAMDEV NARAYAN HAJARE
|
1815006WL036558
|
NAMDEV NARAYAN HAJARE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
N102300B806AD
|
|
NAMDEV NARAYAN HAJARE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-041-001/481
(DADEGAON BK)
|
1815006000NRG24121020230640784
|
12/10/2023
|
JANARDHAN NANA HAJARE
|
1815006WL036541
|
JANARDHAN NANA HAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806AE
|
|
JANARDHAN NANA HAJARE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-093-001/111
(GEORAI BASHI)
|
1815006000NRG24121020230641014
|
12/10/2023
|
BHAUSAHEB RAMBHAU WAGH
|
1815006WL036551
|
BHAUSAHEB RAMBHAU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806B8
|
|
BHAUSAHEB RAMBHAU WAGH
|
()
|
|
19
|
PAITHAN
|
MH-15-006-093-001/247
(GEORAI BASHI)
|
1815006000NRG24121020230641123
|
12/10/2023
|
APPASAHEB BABASAHEB VIR
|
1815006WL036553
|
APPASAHEB BABASAHEB VIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806B7
|
|
APPASAHEB BABASAHEB VIR
|
()
|
|
20
|
PAITHAN
|
MH-15-006-093-001/247
(GEORAI BASHI)
|
1815006000NRG24121020230641125
|
12/10/2023
|
Vishal Appasaheb Veer
|
1815006WL036553
|
Vishal Appasaheb Veer
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806B6
|
|
Vishal Appasaheb Veer
|
()
|
|
21
|
PAITHAN
|
MH-15-006-093-001/333
(GEORAI BASHI)
|
1815006000NRG24121020230641037
|
12/10/2023
|
MANGAL PARASRAM WAGH
|
1815006WL036551
|
MANGAL PARASRAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806BC
|
|
MANGAL PARASRAM WAGH
|
()
|
|
22
|
PAITHAN
|
MH-15-006-093-001/381
(GEORAI BASHI)
|
1815006000NRG24121020230641040
|
12/10/2023
|
ASHA SUKHDEV KAKDE
|
1815006WL036551
|
ASHA SUKHDEV KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806B9
|
|
ASHA SUKHDEV KAKDE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-093-001/856
(GEORAI BASHI)
|
1815006000NRG24121020230641069
|
12/10/2023
|
VIJAY PETARAS AVHAD
|
1815006WL036551
|
VIJAY PETARAS AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806BF
|
|
VIJAY PETARAS AVHAD
|
()
|
|
24
|
PAITHAN
|
MH-15-006-093-001/94
(GEORAI BASHI)
|
1815006000NRG24121020230641082
|
12/10/2023
|
SHILABAI DHONDIRAM WAGH
|
1815006WL036551
|
SHILABAI DHONDIRAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806BA
|
|
SHILABAI DHONDIRAM WAGH
|
()
|
|
25
|
PAITHAN
|
MH-15-006-093-001/945
(GEORAI BASHI)
|
1815006000NRG24121020230641115
|
12/10/2023
|
Navnath Dnyandev Wagh
|
1815006WL036552
|
Navnath Dnyandev Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806C0
|
|
Navnath Dnyandev Wagh
|
()
|
|
26
|
PAITHAN
|
MH-15-006-093-001/953
(GEORAI BASHI)
|
1815006000NRG24121020230641146
|
12/10/2023
|
Sarubai Krushana Kakade
|
1815006WL036553
|
Sarubai Krushana Kakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806BD
|
|
Sarubai Krushana Kakade
|
()
|
|
27
|
PAITHAN
|
MH-15-006-093-001/955
(GEORAI BASHI)
|
1815006000NRG24121020230641087
|
12/10/2023
|
Bhanudas Maroti Kakade
|
1815006WL036551
|
Bhanudas Maroti Kakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B806BE
|
|
Bhanudas Maroti Kakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41584
|
41584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41584
|
41584
|
|
|
|
|
|
|
|