|
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
|
KANNAD
|
MH-15-003-025-003/70
(GANESHPUR)
|
1815003000NRG24131220230881945
|
15/12/2023
|
SITARAM KALUBA RAUT
|
1815003WL0050578
|
SITARAM KALUBA RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0BE
|
|
SITARAM KALUBA RAUT
|
()
|
|
2
|
KANNAD
|
MH-15-003-025-004/15
(GANESHPUR)
|
1815003000NRG24131220230882139
|
15/12/2023
|
KALABAI BHARAT CHARAVANDE
|
1815003WL0050591
|
KALABAI BHARAT CHARAVANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0BB
|
|
KALABAI BHARAT CHARAVANDE
|
()
|
|
3
|
KANNAD
|
MH-15-003-026-001/1210
(CHINCHOLI LIMBAJI)
|
1815003000NRG24131220230894428
|
15/12/2023
|
daulat natthu pawar
|
1815003WL0051073
|
daulat natthu pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0BA
|
|
daulat natthu pawar
|
()
|
|
4
|
KANNAD
|
MH-15-003-026-001/863
(CHINCHOLI LIMBAJI)
|
1815003000NRG24131220230894427
|
15/12/2023
|
MEERABAI TULSHIRAM BAVASKAR
|
1815003WL0051073
|
MEERABAI TULSHIRAM BAVASKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E1C0CA
|
No Such Account
|
|
|
|
5
|
KANNAD
|
MH-15-003-027-001/248
(BARAKATPUR)
|
1815003000NRG24131220230882036
|
15/12/2023
|
ANAND KAUTIK GHULE
|
1815003WL0050583
|
ANAND KAUTIK GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0B9
|
|
ANAND KAUTIK GHULE
|
()
|
|
6
|
KANNAD
|
MH-15-003-044-001/172
(KOLAMBI MA)
|
1815003000NRG24121220230876309
|
15/12/2023
|
VANDANA NAVNATH JADHAV
|
1815003WL0050292
|
VANDANA NAVNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0BF
|
|
VANDANA NAVNATH JADHAV
|
()
|
|
7
|
KANNAD
|
MH-15-003-046-001/505
(GOURPIMPRI)
|
1815003000NRG24131220230894414
|
15/12/2023
|
RUKHAMANBAI RAJU SURYAVANSHI
|
1815003WL0051070
|
RUKHAMANBAI RAJU SURYAVANSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0C9
|
|
RUKHAMANBAI RAJU SURYAVANSHI
|
()
|
|
8
|
KANNAD
|
MH-15-003-046-001/545
(GOURPIMPRI)
|
1815003000NRG24131220230894416
|
15/12/2023
|
SUNITA DHANSING SHINDE
|
1815003WL0051070
|
SUNITA DHANSING SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0C8
|
|
SUNITA DHANSING SHINDE
|
()
|
|
9
|
KANNAD
|
MH-15-003-066-001/1653
(RITHHI)
|
1815003000NRG24131220230884212
|
15/12/2023
|
Kamlibai Ganesh chavan
|
1815003WL0050672
|
Kamlibai Ganesh chavan
|
00730
|
YESB0AURDCC
|
1640
|
1640
|
Rejected
|
08/03/2024
|
|
N122300E1C0CB
|
No Such Account
|
|
|
|
10
|
KANNAD
|
MH-15-003-066-001/1757
(RITHHI)
|
1815003000NRG24131220230884213
|
15/12/2023
|
SALMAN AHEMAD PATHAN
|
1815003WL0050672
|
SALMAN AHEMAD PATHAN
|
00730
|
YESB0AURDCC
|
1640
|
1640
|
Processed
|
09/03/2024
|
|
N122300E1C0BC
|
|
SALMAN AHEMAD PATHAN
|
()
|
|
11
|
KANNAD
|
MH-15-003-070-001/1276
(ANDHANER)
|
1815003070NRG24131220230882866
|
15/12/2023
|
SUNDARBAI RAKHAMAJI SHELAR
|
1815003WL0050622
|
SUNDARBAI RAKHAMAJI SHELAR
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
09/03/2024
|
|
N122300E1C0C7
|
|
SUNDARBAI RAKHAMAJI SHELAR
|
()
|
|
12
|
KANNAD
|
MH-15-003-081-001/81
(JEHUR)
|
1815003000NRG24131220230894649
|
15/12/2023
|
KADUBA AASARABA RINDHE
|
1815003WL0051092
|
KADUBA AASARABA RINDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0C5
|
|
KADUBA AASARABA RINDHE
|
()
|
|
13
|
KANNAD
|
MH-15-003-081-001/81
(JEHUR)
|
1815003000NRG24131220230894650
|
15/12/2023
|
KADUBA AASARABA RINDHE
|
1815003WL0051092
|
KADUBA AASARABA RINDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0C6
|
|
KADUBA AASARABA RINDHE
|
()
|
|
14
|
KANNAD
|
MH-15-003-091-001/730
(CHINCHKHEDA KH)
|
1815003000NRG24131220230894426
|
15/12/2023
|
DIPAK BALIRAM GHULE
|
1815003WL0051072
|
DIPAK BALIRAM GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0C0
|
|
DIPAK BALIRAM GHULE
|
()
|
|
15
|
KANNAD
|
MH-15-003-091-001/937
(CHINCHKHEDA KH)
|
1815003000NRG24121220230877487
|
15/12/2023
|
SANGITABAI CHUNNILAL JADHAV
|
1815003WL0050363
|
SANGITABAI CHUNNILAL JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0CD
|
|
SANGITABAI CHUNNILAL JADHAV
|
()
|
|
16
|
KANNAD
|
MH-15-003-107-001/309
(NIMDONGRI)
|
1815003000NRG24121220230877499
|
15/12/2023
|
HIRABAI POPAT WAGH
|
1815003WL0050365
|
HIRABAI POPAT WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0C1
|
|
HIRABAI POPAT WAGH
|
()
|
|
17
|
KANNAD
|
MH-15-003-107-001/309
(NIMDONGRI)
|
1815003000NRG24121220230877500
|
15/12/2023
|
HIRABAI POPAT WAGH
|
1815003WL0050365
|
HIRABAI POPAT WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0C2
|
|
HIRABAI POPAT WAGH
|
()
|
|
18
|
KANNAD
|
MH-15-003-107-001/461
(NIMDONGRI)
|
1815003000NRG24121220230877501
|
15/12/2023
|
APPASAHEB TATERAO GULVE
|
1815003WL0050365
|
APPASAHEB TATERAO GULVE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E1C0CC
|
|
APPASAHEB TATERAO GULVE
|
()
|
|
19
|
KANNAD
|
MH-15-003-115-001/228
(GGP MALEGAON THOKAL)
|
1815003000NRG24121220230876306
|
15/12/2023
|
RAJU SAKHARAM MALI
|
1815003WL0050290
|
RAJU SAKHARAM MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0C3
|
|
RAJU SAKHARAM MALI
|
()
|
|
20
|
KANNAD
|
MH-15-003-115-001/228
(GGP MALEGAON THOKAL)
|
1815003000NRG24121220230876307
|
15/12/2023
|
RAJU SAKHARAM MALI
|
1815003WL0050290
|
RAJU SAKHARAM MALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0C4
|
|
RAJU SAKHARAM MALI
|
()
|
|
21
|
KANNAD
|
MH-15-003-116-001/83
(BHARAMBA TANDA)
|
1815003000NRG24131220230882037
|
15/12/2023
|
CHAGAN JHAMA RATHOD
|
1815003WL0050584
|
CHAGAN JHAMA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1C0BD
|
|
CHAGAN JHAMA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|