|
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-15-009-052-001/133
(Dhamangaon)
|
1815009052NRG24161120230744516
|
17/11/2023
|
SAMRIN SABER SHAIKH
|
1815009052WL043113
|
SAMRIN SABER SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
18/11/2023
|
|
7822057999
|
|
SAMRIN SABER SHAIKH
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/186
(Dhamangaon)
|
1815009052NRG24161120230744530
|
17/11/2023
|
FARIDABI SARDAR SHEKH
|
1815009052WL043113
|
FARIDABI SARDAR SHEKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
18/11/2023
|
|
7822058003
|
|
FARIDABI SARDAR SHEKH
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/186
(Dhamangaon)
|
1815009052NRG24161120230744533
|
17/11/2023
|
FARIDABI SARDAR SHEKH
|
1815009052WL043113
|
FARIDABI SARDAR SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822058002
|
|
FARIDABI SARDAR SHEKH
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-052-001/246
(Dhamangaon)
|
1815009052NRG24161120230744544
|
17/11/2023
|
SALIMABI KARBHARI SHEKH
|
1815009052WL043113
|
SALIMABI KARBHARI SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822058001
|
|
SALIMABI KARBHARI SHEKH
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-052-001/246
(Dhamangaon)
|
1815009052NRG24161120230744546
|
17/11/2023
|
SALIMABI KARBHARI SHEKH
|
1815009052WL043113
|
SALIMABI KARBHARI SHEKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
18/11/2023
|
|
7822058000
|
|
SALIMABI KARBHARI SHEKH
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-052-001/323
(Dhamangaon)
|
1815009052NRG24161120230744556
|
17/11/2023
|
PYARIBHI AJIJ SHEKH
|
1815009052WL043113
|
PYARIBHI AJIJ SHEKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
18/11/2023
|
|
7822058009
|
|
PYARIBHI AJIJ SHEKH
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-052-001/323
(Dhamangaon)
|
1815009052NRG24161120230744558
|
17/11/2023
|
PYARIBHI AJIJ SHEKH
|
1815009052WL043113
|
PYARIBHI AJIJ SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822058008
|
|
PYARIBHI AJIJ SHEKH
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-052-001/470
(Dhamangaon)
|
1815009052NRG24161120230744582
|
17/11/2023
|
SIMA SAMADHAN GARUD
|
1815009052WL043113
|
SIMA SAMADHAN GARUD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822058006
|
|
SIMA SAMADHAN GARUD
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-052-001/470
(Dhamangaon)
|
1815009052NRG24161120230744584
|
17/11/2023
|
SIMA SAMADHAN GARUD
|
1815009052WL043113
|
SIMA SAMADHAN GARUD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
18/11/2023
|
|
7822058007
|
|
SIMA SAMADHAN GARUD
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009070NRG24041120230704978
|
17/11/2023
|
RAMDAS DADARAO KOLATE
|
1815009070WL040775
|
RAMDAS DADARAO KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
18/11/2023
|
|
7822057997
|
|
RAMDAS DADARAO KOLATE
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009070NRG24161120230738656
|
17/11/2023
|
RAMDAS DADARAO KOLATE
|
1815009070WL042856
|
RAMDAS DADARAO KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
18/11/2023
|
|
7822057996
|
|
RAMDAS DADARAO KOLATE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-052-001/958
(Dhamangaon)
|
1815009052NRG24161120230744396
|
17/11/2023
|
HAKIM SUBHAN SHAIKH
|
1815009052WL043111
|
HAKIM SUBHAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822057998
|
|
HAKIM SUBHAN SHAIKH
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-058-001/175
(PIMPALGAON GANGDEV)
|
1815009000NRG24171120230745215
|
17/11/2023
|
BALA RAVJI GAIKE
|
1815009WL043158
|
BALA RAVJI GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822058005
|
|
BALA RAVJI GAIKE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-058-001/175
(PIMPALGAON GANGDEV)
|
1815009000NRG24171120230745214
|
17/11/2023
|
KESHRBAIRAVJI GAIKE
|
1815009WL043158
|
KESHRBAIRAVJI GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822058004
|
|
KESHRBAIRAVJI GAIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19038
|
19038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19038
|
19038
|
|
|
|
|
|
|
|