|
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-15-006-005-001/42
(KADETHAN (KH))
|
1815006000NRG24040720230298983
|
04/07/2023
|
KANHIRAM DHUMA RATHOD
|
1815006WL016545
|
KANHIRAM DHUMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008807AF
|
|
KANHIRAM DHUMA RATHOD
|
()
|
|
2
|
PAITHAN
|
MH-15-006-005-001/464
(KADETHAN (KH))
|
1815006000NRG24040720230299039
|
04/07/2023
|
DATTU BHAGWAN MULE
|
1815006WL016546
|
DATTU BHAGWAN MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008807B2
|
|
DATTU BHAGWAN MULE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-005-001/633
(KADETHAN (KH))
|
1815006000NRG24040720230299047
|
04/07/2023
|
RAMNATH ANGNATH JADHAV
|
1815006WL016546
|
RAMNATH ANGNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008807B0
|
|
RAMNATH ANGNATH JADHAV
|
()
|
|
4
|
PAITHAN
|
MH-15-006-005-002/714
(KADETHAN (KH))
|
1815006000NRG24040720230299024
|
04/07/2023
|
SHARADA AMOL PAWAR
|
1815006WL016545
|
SHARADA AMOL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008807B1
|
|
SHARADA AMOL PAWAR
|
()
|
|
5
|
PAITHAN
|
MH-15-006-080-003/812
(CHANGATPURI)
|
1815006000NRG24040720230298945
|
04/07/2023
|
LAHU NATHA THORAT
|
1815006WL016542
|
LAHU NATHA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008807B3
|
|
LAHU NATHA THORAT
|
()
|
|
6
|
PAITHAN
|
MH-15-006-100-001/57
(PARUNDI)
|
1815006000NRG24040720230299394
|
04/07/2023
|
SUMANBAI RAJENDRA GADAL
|
1815006WL016563
|
SUMANBAI RAJENDRA GADAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N0723008807AE
|
|
SUMANBAI RAJENDRA GADAL
|
()
|
|
7
|
PAITHAN
|
MH-15-006-103-001/242
(WADJI)
|
1815006000NRG24040720230298776
|
04/07/2023
|
NAVNATH ASARAM GOJRE
|
1815006WL016534
|
NAVNATH ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008807AC
|
|
NAVNATH ASARAM GOJRE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-104-002/168
(SALWADGAON)
|
1815006000NRG24040720230298683
|
04/07/2023
|
CHANDRKALA GOVIND ARAGADE
|
1815006WL016530
|
CHANDRKALA GOVIND ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008807AD
|
|
CHANDRKALA GOVIND ARAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13116
|
13116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13116
|
13116
|
|
|
|
|
|
|
|