|
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-15-006-051-001/509
(LIMBGAON)
|
1815006000NRG24161020230647286
|
16/10/2023
|
BABURAO SARJERAO HINGLE
|
1815006WL037029
|
BABURAO SARJERAO HINGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4A7AB
|
|
BABURAO SARJERAO HINGLE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-051-001/91
(LIMBGAON)
|
1815006000NRG24161020230647499
|
16/10/2023
|
PRAKASH BHIMRAO BHISE
|
1815006WL037038
|
PRAKASH BHIMRAO BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4A7A8
|
|
PRAKASH BHIMRAO BHISE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24161020230647247
|
16/10/2023
|
MINABAI MADHUKAR RAUT
|
1815006WL037028
|
MINABAI MADHUKAR RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F4A7A1
|
|
MINABAI MADHUKAR RAUT
|
()
|
|
4
|
PAITHAN
|
MH-15-006-072-001/150
(INDEGAON)
|
1815006000NRG24161020230647461
|
16/10/2023
|
NARAYAN SHRIPATI PANKHADE
|
1815006WL037037
|
NARAYAN SHRIPATI PANKHADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F4A7A9
|
|
NARAYAN SHRIPATI PANKHADE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-100-001/5699
(PARUNDI)
|
1815006000NRG24161020230647394
|
16/10/2023
|
MUKTARBI SALUUDIN SHAIKH
|
1815006WL037032
|
MUKTARBI SALUUDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F4A7AA
|
|
MUKTARBI SALUUDIN SHAIKH
|
()
|
|
6
|
PAITHAN
|
MH-15-006-100-001/5699
(PARUNDI)
|
1815006000NRG24161020230647395
|
16/10/2023
|
NADIM SALAUDIN SHAIKH
|
1815006WL037032
|
NADIM SALAUDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F4A7AD
|
|
NADIM SALAUDIN SHAIKH
|
()
|
|
7
|
PAITHAN
|
MH-15-006-100-001/5728
(PARUNDI)
|
1815006000NRG24161020230647396
|
16/10/2023
|
AMOL BABURAO NALAVDE
|
1815006WL037032
|
AMOL BABURAO NALAVDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F4A7A5
|
|
AMOL BABURAO NALAVDE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-100-001/5728
(PARUNDI)
|
1815006000NRG24161020230647397
|
16/10/2023
|
LAXMI AMOL NALAVDE
|
1815006WL037032
|
LAXMI AMOL NALAVDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F4A7A7
|
|
LAXMI AMOL NALAVDE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-100-001/5730
(PARUNDI)
|
1815006000NRG24161020230647398
|
16/10/2023
|
yogesh baburav nalavde
|
1815006WL037032
|
yogesh baburav nalavde
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F4A7A6
|
|
yogesh baburav nalavde
|
()
|
|
10
|
PAITHAN
|
MH-15-006-052-001/128
(HARSHI ( KH ))
|
1815006000NRG24161020230647229
|
16/10/2023
|
ARJUN PANDIT WAGH
|
1815006WL037028
|
ARJUN PANDIT WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F4A7A2
|
|
ARJUN PANDIT WAGH
|
()
|
|
11
|
PAITHAN
|
MH-15-006-052-001/80
(HARSHI ( KH ))
|
1815006000NRG24161020230647253
|
16/10/2023
|
RAMBHAU AANANDA TOGE
|
1815006WL037028
|
RAMBHAU AANANDA TOGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F4A7A3
|
|
RAMBHAU AANANDA TOGE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-075-001/18
(THERGAON)
|
1815006000NRG24161020230647740
|
16/10/2023
|
SUMITRA JALIDHAR TAMBE
|
1815006WL037046
|
SUMITRA JALIDHAR TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4A7A4
|
|
SUMITRA JALIDHAR TAMBE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-075-001/41
(THERGAON)
|
1815006000NRG24161020230647719
|
16/10/2023
|
SHILA SHIVAJI TAMBE
|
1815006WL037045
|
SHILA SHIVAJI TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4A7AC
|
|
SHILA SHIVAJI TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|