|
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-15-006-042-002/692
(ISARWADI)
|
1815006000NRG24061120230710024
|
06/11/2023
|
SARJERAO RAMBHAU MULE
|
1815006WL041198
|
SARJERAO RAMBHAU MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300469DB9
|
|
SARJERAO RAMBHAU MULE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-076-001/125
(DHANGAON)
|
1815006000NRG24061120230710185
|
06/11/2023
|
KAMALBAI ASHOK KANASE
|
1815006WL041208
|
KAMALBAI ASHOK KANASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300469DBC
|
|
KAMALBAI ASHOK KANASE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-076-001/156
(DHANGAON)
|
1815006000NRG24061120230710195
|
06/11/2023
|
SUDHAKAR SRIDHAR BORUDE
|
1815006WL041208
|
SUDHAKAR SRIDHAR BORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300469DBD
|
|
SUDHAKAR SRIDHAR BORUDE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-076-001/372
(DHANGAON)
|
1815006000NRG24061120230709674
|
06/11/2023
|
KALYAN DADASAHEB KANSE
|
1815006WL041185
|
KALYAN DADASAHEB KANSE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N112300469DBB
|
|
KALYAN DADASAHEB KANSE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-076-001/415
(DHANGAON)
|
1815006000NRG24061120230710222
|
06/11/2023
|
RATNADEEP NAMDEV KATBANE
|
1815006WL041208
|
RATNADEEP NAMDEV KATBANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300469DBA
|
|
RATNADEEP NAMDEV KATBANE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-041-001/481
(DADEGAON BK)
|
1815006000NRG24061120230710071
|
06/11/2023
|
JANARDHAN NANA HAJARE
|
1815006WL041202
|
JANARDHAN NANA HAJARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300469DB5
|
|
JANARDHAN NANA HAJARE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-042-001/1165
(ISARWADI)
|
1815006000NRG24061120230710011
|
06/11/2023
|
MAROTI SARJERAV BAOBADE
|
1815006WL041198
|
MAROTI SARJERAV BAOBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300469DB8
|
|
MAROTI SARJERAV BAOBADE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-053-001/394
(HARSHI ( BK ))
|
1815006000NRG24061120230708213
|
06/11/2023
|
KACHRU BHANUDAS GHAYAL
|
1815006WL041069
|
KACHRU BHANUDAS GHAYAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300469DB7
|
No Such Account
|
|
|
|
9
|
PAITHAN
|
MH-15-006-053-001/57
(HARSHI ( BK ))
|
1815006000NRG24061120230708217
|
06/11/2023
|
ANITA BHADVAN CHANDNE
|
1815006WL041069
|
ANITA BHADVAN CHANDNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300469DB6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14206
|
14206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14206
|
14206
|
|
|
|
|
|
|
|