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-15-006-026-001/127 (MAVASGAVHAN)
|
1815006000NRG24120720230339061
|
12/07/2023
|
SAINATH DINNATH JADHAV
|
1815006WL018601
|
SAINATH DINNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723016071DD
|
|
SAINATH DINNATH JADHAV
|
()
|
2
|
PAITHAN
|
MH-15-006-049-001/104 (ANANDPUR)
|
1815006000NRG24120720230339036
|
12/07/2023
|
ASHWINI RAVINDRA BORATE
|
1815006WL018599
|
ASHWINI RAVINDRA BORATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723016071DF
|
|
ASHWINI RAVINDRA BORATE
|
()
|
3
|
PAITHAN
|
MH-15-006-049-001/151 (ANANDPUR)
|
1815006000NRG24120720230337456
|
12/07/2023
|
LAXMI AASARAM NIVARE
|
1815006WL018512
|
LAXMI AASARAM NIVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723016071DE
|
|
LAXMI AASARAM NIVARE
|
()
|
4
|
PAITHAN
|
MH-15-006-051-001/35 (LIMBGAON)
|
1815006000NRG24120720230338167
|
12/07/2023
|
ANITA SHARAD LONDHE
|
1815006WL018558
|
ANITA SHARAD LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723016071D9
|
|
ANITA SHARAD LONDHE
|
()
|
5
|
PAITHAN
|
MH-15-006-076-001/102 (DHANGAON)
|
1815006000NRG24120720230337394
|
12/07/2023
|
TULSABAI BABURAO KHAWALE
|
1815006WL018511
|
TULSABAI BABURAO KHAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723016071DA
|
|
TULSABAI BABURAO KHAWALE
|
()
|
6
|
PAITHAN
|
MH-15-006-076-001/130 (DHANGAON)
|
1815006000NRG24120720230337398
|
12/07/2023
|
RAMESH BHAUSAHEB KATWANE
|
1815006WL018511
|
RAMESH BHAUSAHEB KATWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723016071DB
|
|
RAMESH BHAUSAHEB KATWANE
|
()
|
7
|
PAITHAN
|
MH-15-006-081-001/174 (DAWARWADI)
|
1815006000NRG24120720230337964
|
12/07/2023
|
ANKUSH GANGARAM KHANDE
|
1815006WL018538
|
ANKUSH GANGARAM KHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723016071D5
|
|
ANKUSH GANGARAM KHANDE
|
()
|
8
|
PAITHAN
|
MH-15-006-081-001/178 (DAWARWADI)
|
1815006000NRG24120720230339410
|
12/07/2023
|
TATYARAO PANDURANG KHANDE
|
1815006WL018620
|
TATYARAO PANDURANG KHANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
N0723016071D6
|
|
TATYARAO PANDURANG KHANDE
|
()
|
9
|
PAITHAN
|
MH-15-006-081-001/547 (DAWARWADI)
|
1815006000NRG24120720230337968
|
12/07/2023
|
NITIN TATYARAO KHANDE
|
1815006WL018538
|
NITIN TATYARAO KHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723016071D7
|
|
NITIN TATYARAO KHANDE
|
()
|
10
|
PAITHAN
|
MH-15-006-026-001/883 (MAVASGAVHAN)
|
1815006000NRG24120720230339213
|
12/07/2023
|
Tarachand Dagdu Tejinkar
|
1815006WL018612
|
Tarachand Dagdu Tejinkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723016071E0
|
|
Tarachand Dagdu Tejinkar
|
()
|
11
|
PAITHAN
|
MH-15-006-057-001/583 (PACHOD ( BK ))
|
1815006000NRG24120720230337925
|
12/07/2023
|
ANNA RAHUJI RATHE
|
1815006WL018533
|
ANNA RAHUJI RATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723016071D8
|
|
ANNA RAHUJI RATHE
|
()
|
12
|
PAITHAN
|
MH-15-006-076-001/102 (DHANGAON)
|
1815006000NRG24120720230337395
|
12/07/2023
|
SHILA BABAN KHAWALE
|
1815006WL018511
|
SHILA BABAN KHAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723016071DC
|
|
SHILA BABAN KHAWALE
|
()
|
13
|
PAITHAN
|
MH-15-006-081-001/303 (DAWARWADI)
|
1815006000NRG24120720230337965
|
12/07/2023
|
SUNDARRAO LAXMAN KHANDE
|
1815006WL018538
|
SUNDARRAO LAXMAN KHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723016071D4
|
|
SUNDARRAO LAXMAN KHANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21306
|
21306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21306
|
21306
|
|
|
|
|
|
|
|