|
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
|
KANNAD
|
MH-15-003-012-001/237
(NEVPUR KHA)
|
1815003000NRG24221120230763245
|
22/11/2023
|
SACHIN VASATRAO DESHMUKH
|
1815003WL044353
|
SACHIN VASATRAO DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333075
|
|
SACHIN VASATRAO DESHMUKH
|
()
|
|
2
|
KANNAD
|
MH-15-003-061-001/271
(NIMBHORA)
|
1815003000NRG24181120230751015
|
22/11/2023
|
NYANESWAR VAMAN NAGARE
|
1815003WL043475
|
NYANESWAR VAMAN NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333092
|
|
NYANESWAR VAMAN NAGARE
|
()
|
|
3
|
KANNAD
|
MH-15-003-084-001/218
(KOLWADI)
|
1815003084NRG24191120230752087
|
22/11/2023
|
SALIBAI LIMCHAND RATHOD
|
1815003084WL043591
|
SALIBAI LIMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333093
|
|
SALIBAI LIMCHAND RATHOD
|
()
|
|
4
|
KANNAD
|
MH-15-003-091-001/239
(CHINCHKHEDA KH)
|
1815003091NRG24201120230753856
|
22/11/2023
|
KIRAN ANNA AVHAD
|
1815003091WL043696
|
KIRAN ANNA AVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333088
|
|
KIRAN ANNA AVHAD
|
()
|
|
5
|
KANNAD
|
MH-15-003-091-001/836
(CHINCHKHEDA KH)
|
1815003091NRG24201120230753737
|
22/11/2023
|
DNYANESHWAR FAKIRAO ADHAV
|
1815003091WL043692
|
DNYANESHWAR FAKIRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333087
|
|
DNYANESHWAR FAKIRAO ADHAV
|
()
|
|
6
|
KANNAD
|
MH-15-003-091-001/836
(CHINCHKHEDA KH)
|
1815003091NRG24201120230753738
|
22/11/2023
|
SUMANBAI DNYNESHWAR ADHAV
|
1815003091WL043692
|
SUMANBAI DNYNESHWAR ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333089
|
|
SUMANBAI DNYNESHWAR ADHAV
|
()
|
|
7
|
KANNAD
|
MH-15-003-091-001/836
(CHINCHKHEDA KH)
|
1815003091NRG24201120230753742
|
22/11/2023
|
VANDANA GANESH ADHAV
|
1815003091WL043692
|
VANDANA GANESH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333090
|
|
VANDANA GANESH ADHAV
|
()
|
|
8
|
KANNAD
|
MH-15-003-092-001/687
(GAVHALI)
|
1815003000NRG24181120230749531
|
22/11/2023
|
BHAUSAHEB SHEVANTRAO AAGAVANE
|
1815003WL043378
|
BHAUSAHEB SHEVANTRAO AAGAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333074
|
|
BHAUSAHEB SHEVANTRAO AAGAVANE
|
()
|
|
9
|
KANNAD
|
MH-15-003-105-001/5807
(HATNOOR)
|
1815003000NRG24181120230750498
|
22/11/2023
|
DADASAHEB MADHAVRAO SHAHARWALE
|
1815003WL043457
|
DADASAHEB MADHAVRAO SHAHARWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333076
|
|
DADASAHEB MADHAVRAO SHAHARWALE
|
()
|
|
10
|
KANNAD
|
MH-15-003-051-001/160
(MOHRA)
|
1815003000NRG24221120230763200
|
22/11/2023
|
DWARKABAI RAMRAO GADEKAR
|
1815003WL044351
|
DWARKABAI RAMRAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333082
|
|
DWARKABAI RAMRAO GADEKAR
|
()
|
|
11
|
KANNAD
|
MH-15-003-051-001/160
(MOHRA)
|
1815003000NRG24221120230763201
|
22/11/2023
|
NIRMALA TATYARAO GADEKAR
|
1815003WL044351
|
NIRMALA TATYARAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333086
|
|
NIRMALA TATYARAO GADEKAR
|
()
|
|
12
|
KANNAD
|
MH-15-003-051-001/160
(MOHRA)
|
1815003000NRG24221120230763199
|
22/11/2023
|
TATERAV RAMRAV GADEKAR
|
1815003WL044351
|
TATERAV RAMRAV GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333081
|
|
TATERAV RAMRAV GADEKAR
|
()
|
|
13
|
KANNAD
|
MH-15-003-051-001/288
(MOHRA)
|
1815003000NRG24221120230763212
|
22/11/2023
|
HARIDAS VILAS GORADE
|
1815003WL044351
|
HARIDAS VILAS GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333080
|
|
HARIDAS VILAS GORADE
|
()
|
|
14
|
KANNAD
|
MH-15-003-051-001/288
(MOHRA)
|
1815003000NRG24221120230763211
|
22/11/2023
|
INDUBAI VILASH GORADE
|
1815003WL044351
|
INDUBAI VILASH GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333079
|
|
INDUBAI VILASH GORADE
|
()
|
|
15
|
KANNAD
|
MH-15-003-051-001/288
(MOHRA)
|
1815003000NRG24221120230763210
|
22/11/2023
|
VILAS PANDU GORADE
|
1815003WL044351
|
VILAS PANDU GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333077
|
|
VILAS PANDU GORADE
|
()
|
|
16
|
KANNAD
|
MH-15-003-051-001/289
(MOHRA)
|
1815003051NRG24171120230748184
|
22/11/2023
|
ASHVINI YOGESH GORADE
|
1815003051WL043300
|
ASHVINI YOGESH GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333085
|
|
ASHVINI YOGESH GORADE
|
()
|
|
17
|
KANNAD
|
MH-15-003-051-001/289
(MOHRA)
|
1815003051NRG24171120230748181
|
22/11/2023
|
KADUBA SANDU GORADE
|
1815003051WL043300
|
KADUBA SANDU GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333083
|
|
KADUBA SANDU GORADE
|
()
|
|
18
|
KANNAD
|
MH-15-003-051-001/289
(MOHRA)
|
1815003051NRG24171120230748182
|
22/11/2023
|
LAXMIBAI KADUBA GORADE
|
1815003051WL043300
|
LAXMIBAI KADUBA GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333084
|
|
LAXMIBAI KADUBA GORADE
|
()
|
|
19
|
KANNAD
|
MH-15-003-051-001/321
(MOHRA)
|
1815003000NRG24221120230763217
|
22/11/2023
|
AMRUTA YADAV KHAMBAT
|
1815003WL044351
|
AMRUTA YADAV KHAMBAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333078
|
|
AMRUTA YADAV KHAMBAT
|
()
|
|
20
|
KANNAD
|
MH-15-003-091-001/747
(CHINCHKHEDA KH)
|
1815003091NRG24201120230753731
|
22/11/2023
|
PAWAN PRALHAD KADAM
|
1815003091WL043692
|
PAWAN PRALHAD KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333091
|
|
PAWAN PRALHAD KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|