|
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-15-006-034-001/585
(BRAMHANGAON)
|
1815006000NRG24061220230842062
|
06/12/2023
|
AMBADAS BHANUDAS BADUKE
|
1815006WL048649
|
AMBADAS BHANUDAS BADUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756162
|
|
AMBADAS BHANUDAS BADUKE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-034-001/585
(BRAMHANGAON)
|
1815006000NRG24061220230842063
|
06/12/2023
|
ANITA AMBADAS BADUKE
|
1815006WL048649
|
ANITA AMBADAS BADUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756161
|
|
ANITA AMBADAS BADUKE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-034-001/629
(BRAMHANGAON)
|
1815006000NRG24061220230839857
|
06/12/2023
|
SHAMLAL SADU GANGE
|
1815006WL048539
|
SHAMLAL SADU GANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756163
|
|
SHAMLAL SADU GANGE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-037-001/226
(WARWANDI ( KH ))
|
1815006000NRG24061220230841535
|
06/12/2023
|
BHARAT LIMBA RATHOD
|
1815006WL048628
|
BHARAT LIMBA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756155
|
|
BHARAT LIMBA RATHOD
|
()
|
|
5
|
PAITHAN
|
MH-15-006-037-001/98
(WARWANDI ( KH ))
|
1815006000NRG24061220230841575
|
06/12/2023
|
DILIP GAHIMINATH CHAVAN
|
1815006WL048628
|
DILIP GAHIMINATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756142
|
|
DILIP GAHIMINATH CHAVAN
|
()
|
|
6
|
PAITHAN
|
MH-15-006-037-001/98
(WARWANDI ( KH ))
|
1815006000NRG24061220230841573
|
06/12/2023
|
GAHIMINATH KHIRA CHAVAN
|
1815006WL048628
|
GAHIMINATH KHIRA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756149
|
|
GAHIMINATH KHIRA CHAVAN
|
()
|
|
7
|
PAITHAN
|
MH-15-006-078-001/689
(KARKIN)
|
1815006000NRG24061220230841803
|
06/12/2023
|
ANNASAHEB LAXMANRAO LIPANE
|
1815006WL048636
|
ANNASAHEB LAXMANRAO LIPANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
07/12/2023
|
|
8338756144
|
|
ANNASAHEB LAXMANRAO LIPANE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-093-001/134
(GEORAI BASHI)
|
1815006000NRG24061220230841007
|
06/12/2023
|
CHANDRAKALA VISHWANATH ISHWARE
|
1815006WL048603
|
CHANDRAKALA VISHWANATH ISHWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756147
|
|
CHANDRAKALA VISHWANATH ISHWARE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-093-001/215
(GEORAI BASHI)
|
1815006000NRG24061220230840926
|
06/12/2023
|
SURYABHAN BHOJANE
|
1815006WL048601
|
SURYABHAN BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756158
|
|
SURYABHAN BHOJANE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-093-001/470
(GEORAI BASHI)
|
1815006000NRG24061220230840960
|
06/12/2023
|
JIJA DAGADU GAIKWAD
|
1815006WL048601
|
JIJA DAGADU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756154
|
|
JIJA DAGADU GAIKWAD
|
()
|
|
11
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24061220230841538
|
06/12/2023
|
JANARDHAN MEHRBAN RATHOD
|
1815006WL048628
|
JANARDHAN MEHRBAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756150
|
|
JANARDHAN MEHRBAN RATHOD
|
()
|
|
12
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24061220230841542
|
06/12/2023
|
SHILABAI VASANT RATHOD
|
1815006WL048628
|
SHILABAI VASANT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756160
|
|
SHILABAI VASANT RATHOD
|
()
|
|
13
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24061220230841540
|
06/12/2023
|
VASANT JANARDHAN RATHOD
|
1815006WL048628
|
VASANT JANARDHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756153
|
|
VASANT JANARDHAN RATHOD
|
()
|
|
14
|
PAITHAN
|
MH-15-006-037-001/411
(WARWANDI ( KH ))
|
1815006000NRG24061220230841557
|
06/12/2023
|
Ankita Laxman Labade
|
1815006WL048628
|
Ankita Laxman Labade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756145
|
|
Ankita Laxman Labade
|
()
|
|
15
|
PAITHAN
|
MH-15-006-037-001/411
(WARWANDI ( KH ))
|
1815006000NRG24061220230841556
|
06/12/2023
|
Laxman Bapurao Labade
|
1815006WL048628
|
Laxman Bapurao Labade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756151
|
|
Laxman Bapurao Labade
|
()
|
|
16
|
PAITHAN
|
MH-15-006-037-001/98
(WARWANDI ( KH ))
|
1815006000NRG24061220230841574
|
06/12/2023
|
KASABAI GAHIMINATH CHAVAN
|
1815006WL048628
|
KASABAI GAHIMINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756152
|
|
KASABAI GAHIMINATH CHAVAN
|
()
|
|
17
|
PAITHAN
|
MH-15-006-093-001/215
(GEORAI BASHI)
|
1815006000NRG24061220230840927
|
06/12/2023
|
LILABAI SURAYBHAN BHOJANE
|
1815006WL048601
|
LILABAI SURAYBHAN BHOJANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756143
|
|
LILABAI SURAYBHAN BHOJANE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-093-001/247
(GEORAI BASHI)
|
1815006000NRG24061220230840935
|
06/12/2023
|
APPASAHEB BABASAHEB VIR
|
1815006WL048601
|
APPASAHEB BABASAHEB VIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756146
|
|
APPASAHEB BABASAHEB VIR
|
()
|
|
19
|
PAITHAN
|
MH-15-006-093-001/247
(GEORAI BASHI)
|
1815006000NRG24061220230840937
|
06/12/2023
|
Vishal Appasaheb Veer
|
1815006WL048601
|
Vishal Appasaheb Veer
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756141
|
|
Vishal Appasaheb Veer
|
()
|
|
20
|
PAITHAN
|
MH-15-006-093-001/271
(GEORAI BASHI)
|
1815006000NRG24061220230841022
|
06/12/2023
|
SHIMON DINKAR SHRISUNDAR
|
1815006WL048603
|
SHIMON DINKAR SHRISUNDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756156
|
|
SHIMON DINKAR SHRISUNDAR
|
()
|
|
21
|
PAITHAN
|
MH-15-006-093-001/381
(GEORAI BASHI)
|
1815006000NRG24061220230840949
|
06/12/2023
|
ASHA SUKHDEV KAKDE
|
1815006WL048601
|
ASHA SUKHDEV KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756148
|
|
ASHA SUKHDEV KAKDE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-093-001/851
(GEORAI BASHI)
|
1815006000NRG24061220230841034
|
06/12/2023
|
SHASHIKAL SHIVAJI KANAKE
|
1815006WL048603
|
SHASHIKAL SHIVAJI KANAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756159
|
|
SHASHIKAL SHIVAJI KANAKE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-093-001/856
(GEORAI BASHI)
|
1815006000NRG24061220230840973
|
06/12/2023
|
VIJAY PETARAS AVHAD
|
1815006WL048601
|
VIJAY PETARAS AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756157
|
|
VIJAY PETARAS AVHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37686
|
37686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37686
|
37686
|
|
|
|
|
|
|
|