|
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-21-005-018-002/215
(GULKHEDA)
|
1821005000NRG24061120230487064
|
06/11/2023
|
GANGABAI SOPAN YADAV
|
1821005WL029155
|
GANGABAI SOPAN YADAV
|
00045
|
BARB0DBSVAL
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300567F43
|
|
GANGABAI SOPAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-030-001/26
(EKAMBI TANDA)
|
1821005000NRG24061120230486824
|
06/11/2023
|
Jadhav Sunita Balu
|
1821005WL029132
|
Jadhav Sunita Balu
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300567F44
|
|
BALU WAMAN JADHAV
|
()
|
|
3
|
AUSA
|
MH-21-005-030-001/28
(EKAMBI TANDA)
|
1821005000NRG24061120230486825
|
06/11/2023
|
jadhav vankat vaman
|
1821005WL029132
|
jadhav vankat vaman
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300567F45
|
|
MR VYANKAT VAMAN JADHAV
|
()
|
|
4
|
AUSA
|
MH-21-005-030-001/30
(EKAMBI TANDA)
|
1821005000NRG24061120230486827
|
06/11/2023
|
Chavan Sita Abasaheb
|
1821005WL029132
|
Chavan Sita Abasaheb
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300567F46
|
|
MRS SITABAI ABBASAHEB CHAVAN
|
()
|
|
5
|
AUSA
|
MH-21-005-030-001/31
(EKAMBI TANDA)
|
1821005000NRG24061120230486829
|
06/11/2023
|
Chavn Sachin Dhodiram
|
1821005WL029132
|
Chavn Sachin Dhodiram
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300567F4A
|
|
MR SACHIN DHONDIBA CHAVAN
|
()
|
|
6
|
AUSA
|
MH-21-005-030-001/487
(EKAMBI TANDA)
|
1821005000NRG24061120230486832
|
06/11/2023
|
kalpna ashoka jadhav
|
1821005WL029132
|
kalpna ashoka jadhav
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300567F49
|
|
MR ASHOK LIMBA JADHAV
|
()
|
|
7
|
AUSA
|
MH-21-005-030-001/513
(EKAMBI TANDA)
|
1821005000NRG24061120230486839
|
06/11/2023
|
sanju rathod datta
|
1821005WL029132
|
sanju rathod datta
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300567F48
|
|
MRS SANJUBAI DATTU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
AUSA
|
MH-21-005-014-001/648
(AASHIV)
|
1821005000NRG24061120230486973
|
06/11/2023
|
MAINA MANOJ DUDHABHATE
|
1821005WL029142
|
MAINA MANOJ DUDHABHATE
|
1143
|
MAHG0004303
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300567F47
|
|
MAINA MANOJ DUDHABHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|