|
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
|
PHULAMBRI
|
MH-15-009-044-001/380
(SATALA (BK))
|
1815009000NRG24061120230708701
|
06/11/2023
|
SA. RAUF SA. USAMAN
|
1815009WL041100
|
SA. RAUF SA. USAMAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/11/2023
|
|
7585286514
|
|
SA. RAUF SA. USAMAN
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/133
(Dhamangaon)
|
1815009000NRG24041120230704416
|
06/11/2023
|
SAMRIN SABER SHAIKH
|
1815009WL040734
|
SAMRIN SABER SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/11/2023
|
|
7585286521
|
|
SAMRIN SABER SHAIKH
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/186
(Dhamangaon)
|
1815009000NRG24041120230704419
|
06/11/2023
|
FARIDABI SARDAR SHEKH
|
1815009WL040734
|
FARIDABI SARDAR SHEKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/11/2023
|
|
7585286517
|
|
FARIDABI SARDAR SHEKH
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-052-001/246
(Dhamangaon)
|
1815009000NRG24041120230704426
|
06/11/2023
|
SALIMABI KARBHARI SHEKH
|
1815009WL040734
|
SALIMABI KARBHARI SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7585286520
|
|
SALIMABI KARBHARI SHEKH
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-052-001/292
(Dhamangaon)
|
1815009052NRG24041120230704261
|
06/11/2023
|
MOSINABI RAJU PATEL
|
1815009052WL040726
|
MOSINABI RAJU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7585286519
|
|
MOSINABI RAJU PATEL
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-052-001/293
(Dhamangaon)
|
1815009052NRG24041120230704262
|
06/11/2023
|
SURAIYA JUSA SHEKH
|
1815009052WL040726
|
SURAIYA JUSA SHEKH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
14/11/2023
|
|
7585286518
|
|
SURAIYA JUSA SHEKH
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-052-001/348
(Dhamangaon)
|
1815009052NRG24041120230704263
|
06/11/2023
|
LAXMIBAI AASARAM RODGE
|
1815009052WL040726
|
LAXMIBAI AASARAM RODGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7585286516
|
|
LAXMIBAI AASARAM RODGE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-052-001/470
(Dhamangaon)
|
1815009000NRG24041120230704436
|
06/11/2023
|
SIMA SAMADHAN GARUD
|
1815009WL040734
|
SIMA SAMADHAN GARUD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7585286522
|
|
SIMA SAMADHAN GARUD
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-058-001/175
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709074
|
06/11/2023
|
BALA RAVJI GAIKE
|
1815009WL041120
|
BALA RAVJI GAIKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7585286515
|
|
BALA RAVJI GAIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13086
|
13086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13086
|
13086
|
|
|
|
|
|
|
|