|
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-15-003-008-001/175
(WADOD)
|
1815003000NRG24290520230094478
|
29/05/2023
|
LILABAI RAMRAO KALE
|
1815003WL005738
|
LILABAI RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D85C
|
|
LILABAI RAMRAO KALE
|
()
|
|
2
|
KANNAD
|
MH-15-003-008-001/34
(WADOD)
|
1815003000NRG24290520230094479
|
29/05/2023
|
BHIKAN MAHADU MORE
|
1815003WL005738
|
BHIKAN MAHADU MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D85D
|
|
BHIKAN MAHADU MORE
|
()
|
|
3
|
KANNAD
|
MH-15-003-008-001/99
(WADOD)
|
1815003000NRG24290520230094474
|
29/05/2023
|
SANTOSH RAMA SHINDE
|
1815003WL005737
|
SANTOSH RAMA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D85B
|
|
SANTOSH RAMA SHINDE
|
()
|
|
4
|
KANNAD
|
MH-15-003-064-001/246
(MEHEGAON)
|
1815003000NRG24290520230095181
|
29/05/2023
|
VITHABAI LAXMAN GHUGE
|
1815003WL005787
|
VITHABAI LAXMAN GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D86F
|
|
VITHABAI LAXMAN GHUGE
|
()
|
|
5
|
KANNAD
|
MH-15-003-086-001/237
(SIRASGAON)
|
1815003000NRG24290520230095121
|
29/05/2023
|
SANJAY MAHADU GOMLADU
|
1815003WL005780
|
SANJAY MAHADU GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D86C
|
|
SANJAY MAHADU GOMLADU
|
()
|
|
6
|
KANNAD
|
MH-15-003-086-001/39
(SIRASGAON)
|
1815003000NRG24290520230095355
|
29/05/2023
|
UTTAM CHAPA RATHOD
|
1815003WL005803
|
UTTAM CHAPA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D86A
|
|
UTTAM CHAPA RATHOD
|
()
|
|
7
|
KANNAD
|
MH-15-003-086-001/391
(SIRASGAON)
|
1815003000NRG24290520230095361
|
29/05/2023
|
RAMSIGH SUNDER BARWAL
|
1815003WL005803
|
RAMSIGH SUNDER BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D865
|
|
RAMSIGH SUNDER BARWAL
|
()
|
|
8
|
KANNAD
|
MH-15-003-086-001/403
(SIRASGAON)
|
1815003000NRG24290520230095097
|
29/05/2023
|
SAKUBAI DAMU GAIKAWAD
|
1815003WL005778
|
SAKUBAI DAMU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D866
|
|
SAKUBAI DAMU GAIKAWAD
|
()
|
|
9
|
KANNAD
|
MH-15-003-088-001/330
(SHIVRAI)
|
1815003000NRG24290520230093967
|
29/05/2023
|
ASHOK SARJABA AVHAD
|
1815003WL005695
|
ASHOK SARJABA AVHAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D861
|
|
ASHOK SARJABA AVHAD
|
()
|
|
10
|
KANNAD
|
MH-15-003-090-001/742
(CHAPANER)
|
1815003000NRG24290520230095572
|
29/05/2023
|
SAKUBAI ASARAM SONAVNE
|
1815003WL005825
|
SAKUBAI ASARAM SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D867
|
|
SAKUBAI ASARAM SONAVNE
|
()
|
|
11
|
KANNAD
|
MH-15-003-091-001/1021
(CHINCHKHEDA KH)
|
1815003000NRG24290520230095577
|
29/05/2023
|
SANJAY RAMRAO GHULE
|
1815003WL005827
|
SANJAY RAMRAO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D864
|
|
SANJAY RAMRAO GHULE
|
()
|
|
12
|
KANNAD
|
MH-15-003-091-001/239
(CHINCHKHEDA KH)
|
1815003000NRG24290520230095582
|
29/05/2023
|
KIRAN ANNA AVHAD
|
1815003WL005827
|
KIRAN ANNA AVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D869
|
|
KIRAN ANNA AVHAD
|
()
|
|
13
|
KANNAD
|
MH-15-003-091-001/354
(CHINCHKHEDA KH)
|
1815003000NRG24290520230095584
|
29/05/2023
|
SANTOSH LAXMAN GHULE
|
1815003WL005827
|
SANTOSH LAXMAN GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D868
|
|
SANTOSH LAXMAN GHULE
|
()
|
|
14
|
KANNAD
|
MH-15-003-091-001/786
(CHINCHKHEDA KH)
|
1815003000NRG24290520230095616
|
29/05/2023
|
TARABAI SANTOSH KADAM
|
1815003WL005829
|
TARABAI SANTOSH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D86B
|
|
TARABAI SANTOSH KADAM
|
()
|
|
15
|
KANNAD
|
MH-15-003-092-001/35
(GAVHALI)
|
1815003000NRG24290520230094052
|
29/05/2023
|
KRUSHANA UTTAM NIKAM
|
1815003WL005701
|
KRUSHANA UTTAM NIKAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B2D858
|
|
KRUSHANA UTTAM NIKAM
|
()
|
|
16
|
KANNAD
|
MH-15-003-099-001/270
(KANADGAON)
|
1815003000NRG24290520230094542
|
29/05/2023
|
ARCHANA SHARAD NALAVADE
|
1815003WL005743
|
ARCHANA SHARAD NALAVADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D85A
|
|
ARCHANA SHARAD NALAVADE
|
()
|
|
17
|
KANNAD
|
MH-15-003-110-001/5
(KUNJKHEDA)
|
1815003000NRG24290520230094214
|
29/05/2023
|
FARIDABI ISMAILKHA PATHAN
|
1815003WL005717
|
FARIDABI ISMAILKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D863
|
|
FARIDABI ISMAILKHA PATHAN
|
()
|
|
18
|
KANNAD
|
MH-15-003-110-001/5
(KUNJKHEDA)
|
1815003000NRG24290520230094213
|
29/05/2023
|
NAWABKHA ISMAILKHA PATHAN
|
1815003WL005717
|
NAWABKHA ISMAILKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D862
|
|
NAWABKHA ISMAILKHA PATHAN
|
()
|
|
19
|
KANNAD
|
MH-15-003-122-001/4
(PALASKHEDA KHAPAR)
|
1815003000NRG24290520230095752
|
29/05/2023
|
SANDIP TILASHIRAM KAKDE
|
1815003WL005844
|
SANDIP TILASHIRAM KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D859
|
|
SANDIP TILASHIRAM KAKDE
|
()
|
|
20
|
KANNAD
|
MH-15-003-032-001/511
(DIGAON)
|
1815003000NRG24290520230095402
|
29/05/2023
|
POPAT PUNDALIK GAVALI
|
1815003WL005805
|
POPAT PUNDALIK GAVALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D871
|
|
POPAT PUNDALIK GAVALI
|
()
|
|
21
|
KANNAD
|
MH-15-003-062-001/761
(WASADI)
|
1815003000NRG24290520230095575
|
29/05/2023
|
KADUBA YADAV NIKAM
|
1815003WL005826
|
KADUBA YADAV NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D86E
|
|
KADUBA YADAV NIKAM
|
()
|
|
22
|
KANNAD
|
MH-15-003-088-001/125
(SHIVRAI)
|
1815003000NRG24290520230093959
|
29/05/2023
|
RADHABAI BHAUSAHEB AUTE
|
1815003WL005695
|
RADHABAI BHAUSAHEB AUTE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D85F
|
|
RADHABAI BHAUSAHEB AUTE
|
()
|
|
23
|
KANNAD
|
MH-15-003-088-001/155
(SHIVRAI)
|
1815003000NRG24290520230094020
|
29/05/2023
|
SAHNTABAI APPASAHEB GIRI
|
1815003WL005698
|
SAHNTABAI APPASAHEB GIRI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D85E
|
|
SAHNTABAI APPASAHEB GIRI
|
()
|
|
24
|
KANNAD
|
MH-15-003-095-001/714
(CHINCHKHEDA)
|
1815003000NRG24290520230094108
|
29/05/2023
|
SUNITA KAILAS KALE
|
1815003WL005705
|
SUNITA KAILAS KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B2D870
|
|
SUNITA KAILAS KALE
|
()
|
|
25
|
KANNAD
|
MH-15-003-106-001/224
(GHUSUR TANDA)
|
1815003000NRG24290520230094732
|
29/05/2023
|
SHEKH NABI SHEKH GAFUR
|
1815003WL005754
|
SHEKH NABI SHEKH GAFUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D860
|
|
SHEKH NABI SHEKH GAFUR
|
()
|
|
26
|
KANNAD
|
MH-15-003-106-001/74
(GHUSUR TANDA)
|
1815003000NRG24290520230094781
|
29/05/2023
|
ANANYABAI BHORASING CHAVAN
|
1815003WL005756
|
ANANYABAI BHORASING CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D86D
|
|
ANANYABAI BHORASING CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39858
|
39858
|
|
|
|
|
|
|
|