|
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-21-005-039-001/762
(BHADA)
|
1821005000NRG23100320230369782
|
19/05/2023
|
sulani surij najir
|
1821005WL0031158
|
sulani surij najir
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1845264701
|
|
sulani surij najir
|
()
|
|
2
|
AUSA
|
MH-21-005-039-001/762
(BHADA)
|
1821005000NRG23190320230383442
|
19/05/2023
|
SURIJ NAJIR MULANI
|
1821005WL0032387
|
SURIJ NAJIR MULANI
|
00051
|
MAHB0000120
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1845264703
|
|
SURIJ NAJIR MULANI
|
()
|
|
3
|
AUSA
|
MH-21-005-039-001/762
(BHADA)
|
1821005000NRG23270320230397134
|
19/05/2023
|
SURIJ NAJIR MULANI
|
1821005WL0033462
|
SURIJ NAJIR MULANI
|
00051
|
MAHB0000120
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1845264704
|
|
SURIJ NAJIR MULANI
|
()
|
|
4
|
AUSA
|
MH-21-005-039-001/762
(BHADA)
|
1821005000NRG23080420230424729
|
19/05/2023
|
SURIJ NAJIR MULANI
|
1821005WL0035601
|
SURIJ NAJIR MULANI
|
00051
|
MAHB0000120
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1845264705
|
|
SURIJ NAJIR MULANI
|
()
|
|
5
|
AUSA
|
MH-21-005-039-001/762
(BHADA)
|
1821005000NRG23120320230370552
|
19/05/2023
|
SURIJ NAJIR MULANI
|
1821005WL0031285
|
SURIJ NAJIR MULANI
|
00051
|
MAHB0000120
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1845264702
|
|
SURIJ NAJIR MULANI
|
()
|
|
6
|
AUSA
|
MH-21-005-049-001/445
(SAMDARGA)
|
1821005000NRG23080420230424705
|
19/05/2023
|
KIRAN GOPAL SANGAVE
|
1821005WL0035588
|
KIRAN GOPAL SANGAVE
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1845264700
|
|
KIRAN GOPAL SANGAVE
|
()
|
|
7
|
AUSA
|
MH-21-005-049-001/445
(SAMDARGA)
|
1821005000NRG23190320230383441
|
19/05/2023
|
KIRAN GOPAL SANGAVE
|
1821005WL0032386
|
KIRAN GOPAL SANGAVE
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1845264699
|
|
KIRAN GOPAL SANGAVE
|
()
|
|
8
|
AUSA
|
MH-21-005-088-001/34
(WAGHOLI)
|
1821005000NRG23120220230352623
|
19/05/2023
|
SUVARNA KAMLAKAR SHINDE
|
1821005WL0029163
|
SUVARNA KAMLAKAR SHINDE
|
00051
|
MAHB0000120
|
512
|
512
|
Processed
|
25/05/2023
|
|
1845264695
|
|
SUVARNA KAMLAKAR SHINDE
|
()
|
|
9
|
AUSA
|
MH-21-005-088-001/34
(WAGHOLI)
|
1821005000NRG23170320230382838
|
19/05/2023
|
SUVARNA KAMLAKAR SHINDE
|
1821005WL0032328
|
SUVARNA KAMLAKAR SHINDE
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1845264697
|
|
SUVARNA KAMLAKAR SHINDE
|
()
|
|
10
|
AUSA
|
MH-21-005-088-001/34
(WAGHOLI)
|
1821005000NRG23170320230382839
|
19/05/2023
|
SUVARNA KAMLAKAR SHINDE
|
1821005WL0032328
|
SUVARNA KAMLAKAR SHINDE
|
00051
|
MAHB0000120
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1845264696
|
|
SUVARNA KAMLAKAR SHINDE
|
()
|
|
11
|
AUSA
|
MH-21-005-088-001/34
(WAGHOLI)
|
1821005000NRG23170320230382840
|
19/05/2023
|
SUVARNA KAMLAKAR SHINDE
|
1821005WL0032328
|
SUVARNA KAMLAKAR SHINDE
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1845264698
|
|
SUVARNA KAMLAKAR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
12
|
AUSA
|
MH-21-005-050-001/48
(LAKHANGAON)
|
1821005000NRG23080420230424731
|
19/05/2023
|
SATISH BHIMRAV BANDGAR
|
1821005WL0035602
|
SATISH BHIMRAV BANDGAR
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1845264710
|
|
MR SATISH BHIMRAO BANDAGAR
|
()
|
|
13
|
AUSA
|
MH-21-005-063-001/111
(KANHERI)
|
1821005000NRG23090220230352002
|
19/05/2023
|
MAHADEV UDHAV MASALGE
|
1821005WL0029116
|
MAHADEV UDHAV MASALGE
|
00415
|
SBIN0001988
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1845264711
|
|
MR MAHADEV UDHAV MASALGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
14
|
AUSA
|
MH-21-005-074-001/442
(LODGA)
|
1821005000NRG23080420230424714
|
19/05/2023
|
NANDKISHAOR SHAMSUNDAR KABARA
|
1821005WL0035593
|
NANDKISHAOR SHAMSUNDAR KABARA
|
1143
|
MAHG0004311
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1845264709
|
|
NANDKISHAOR SHAMSUNDAR KABARA
|
()
|
|
15
|
AUSA
|
MH-21-005-074-001/442
(LODGA)
|
1821005000NRG23190320230383439
|
19/05/2023
|
NANDKISHAOR SHAMSUNDAR KABARA
|
1821005WL0032385
|
NANDKISHAOR SHAMSUNDAR KABARA
|
1143
|
MAHG0004311
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1845264708
|
|
NANDKISHAOR SHAMSUNDAR KABARA
|
()
|
|
16
|
AUSA
|
MH-21-005-074-001/442
(LODGA)
|
1821005000NRG23190320230383440
|
19/05/2023
|
RAJGOPAL SHYAMSUNDAR KABRA
|
1821005WL0032385
|
RAJGOPAL SHYAMSUNDAR KABRA
|
1143
|
MAHG0004311
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1845264706
|
|
RAJGOPAL SHYAMSUNDAR KABRA
|
()
|
|
17
|
AUSA
|
MH-21-005-074-001/442
(LODGA)
|
1821005000NRG23080420230424715
|
19/05/2023
|
RAJGOPAL SHYAMSUNDAR KABRA
|
1821005WL0035593
|
RAJGOPAL SHYAMSUNDAR KABRA
|
1143
|
MAHG0004311
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1845264707
|
|
RAJGOPAL SHYAMSUNDAR KABRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|