|
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
|
PHULAMBRI
|
MH-15-009-017-001/643
(SULTANWADI)
|
1815009000NRG24171020230647988
|
17/10/2023
|
MANOHAR KACHRU DUDHE
|
1815009WL037082
|
MANOHAR KACHRU DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDE29D
|
|
MANOHAR KACHRU DUDHE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-058-001/127
(PIMPALGAON GANGDEV)
|
1815009000NRG24161020230646186
|
17/10/2023
|
LAXMAN BABURAO KALE
|
1815009WL036917
|
LAXMAN BABURAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDE29A
|
|
LAXMAN BABURAO KALE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-058-001/330
(PIMPALGAON GANGDEV)
|
1815009000NRG24161020230646189
|
17/10/2023
|
DADARAO RAMRAO ZALTE
|
1815009WL036917
|
DADARAO RAMRAO ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDE299
|
|
DADARAO RAMRAO ZALTE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-070-001/190
(TAKLI KOLTE)
|
1815009000NRG24161020230646367
|
17/10/2023
|
TEJRAO VISHWANATH MALE
|
1815009WL036940
|
TEJRAO VISHWANATH MALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDF8D3
|
|
TEJRAO VISHWANATH MALE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-070-001/213
(TAKLI KOLTE)
|
1815009000NRG24161020230646374
|
17/10/2023
|
LAXMAN NAMDEV KAKDE
|
1815009WL036940
|
LAXMAN NAMDEV KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDE2A2
|
|
LAXMAN NAMDEV KAKDE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-070-001/543
(TAKLI KOLTE)
|
1815009000NRG24161020230646407
|
17/10/2023
|
SUREKHA VIJAY KOLTE
|
1815009WL036940
|
SUREKHA VIJAY KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDF8D4
|
|
SUREKHA VIJAY KOLTE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009000NRG24161020230646412
|
17/10/2023
|
RAMDAS DADARAO KOLATE
|
1815009WL036940
|
RAMDAS DADARAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDE29F
|
|
RAMDAS DADARAO KOLATE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-070-001/63
(TAKLI KOLTE)
|
1815009000NRG24161020230646419
|
17/10/2023
|
KADUBA PUNJABA KOLATE
|
1815009WL036940
|
KADUBA PUNJABA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDE2A0
|
|
KADUBA PUNJABA KOLATE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-037-001/103
(GEVRAI GUNGI)
|
1815009000NRG24171020230647953
|
17/10/2023
|
NILABAI EKNATH DAKLE
|
1815009WL037080
|
NILABAI EKNATH DAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDF8D5
|
|
NILABAI EKNATH DAKLE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-046-001/190
(JATEGAON)
|
1815009000NRG24171020230647971
|
17/10/2023
|
RADHABAI RAMCHANDRA FULE
|
1815009WL037081
|
RADHABAI RAMCHANDRA FULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDE29C
|
|
RADHABAI RAMCHANDRA FULE
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-046-001/609
(JATEGAON)
|
1815009000NRG24171020230647978
|
17/10/2023
|
SUMITRA HARIDAS PHULE
|
1815009WL037081
|
SUMITRA HARIDAS PHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDE29E
|
|
SUMITRA HARIDAS PHULE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-046-001/610
(JATEGAON)
|
1815009000NRG24171020230647979
|
17/10/2023
|
SHANKAR RAMCHANDRA PHULE
|
1815009WL037081
|
SHANKAR RAMCHANDRA PHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDE29B
|
|
SHANKAR RAMCHANDRA PHULE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-070-001/227
(TAKLI KOLTE)
|
1815009000NRG24161020230646379
|
17/10/2023
|
Pandurang Ashok Kakde
|
1815009WL036940
|
Pandurang Ashok Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDF8D6
|
|
Pandurang Ashok Kakde
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-070-001/555
(TAKLI KOLTE)
|
1815009000NRG24161020230646408
|
17/10/2023
|
NANA SANDU KAPSE
|
1815009WL036940
|
NANA SANDU KAPSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FDE2A1
|
|
NANA SANDU KAPSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|