|
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-15-006-009-001/17
(HIRAPUR)
|
1815006000NRG24291220231021489
|
31/12/2023
|
BHUSAEB GANPAT PATHADE
|
1815006WL057104
|
BHUSAEB GANPAT PATHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
9024003958
|
|
BHUSAEB GANPAT PATHADE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-041-001/13
(DADEGAON BK)
|
1815006000NRG24301220231033165
|
31/12/2023
|
NANDA NAMDEV GAHAL
|
1815006WL057497
|
NANDA NAMDEV GAHAL
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9024003951
|
|
NANDA NAMDEV GAHAL
|
()
|
|
3
|
PAITHAN
|
MH-15-006-041-001/241
(DADEGAON BK)
|
1815006000NRG24301220231033135
|
31/12/2023
|
SHAKAR VISHNU BHUKALE
|
1815006WL057496
|
SHAKAR VISHNU BHUKALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9024003949
|
|
SHAKAR VISHNU BHUKALE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24291220231020965
|
31/12/2023
|
MINABAI MADHUKAR RAUT
|
1815006WL057080
|
MINABAI MADHUKAR RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003950
|
|
MINABAI MADHUKAR RAUT
|
()
|
|
5
|
PAITHAN
|
MH-15-006-055-001/17
(SONWADI (BK))
|
1815006000NRG24291220231020520
|
31/12/2023
|
MANGLA DATTRY NAVLE
|
1815006WL057062
|
MANGLA DATTRY NAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9024003952
|
|
MANGLA DATTRY NAVLE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-076-001/102
(DHANGAON)
|
1815006000NRG24311220231038054
|
31/12/2023
|
TULSABAI BABURAO KHAWALE
|
1815006WL057755
|
TULSABAI BABURAO KHAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003955
|
|
TULSABAI BABURAO KHAWALE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-076-001/156
(DHANGAON)
|
1815006000NRG24311220231038068
|
31/12/2023
|
SUDHAKAR SRIDHAR BORUDE
|
1815006WL057755
|
SUDHAKAR SRIDHAR BORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003957
|
|
SUDHAKAR SRIDHAR BORUDE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-076-001/310
(DHANGAON)
|
1815006000NRG24311220231038081
|
31/12/2023
|
APPASAHEB NANA BOBDE
|
1815006WL057755
|
APPASAHEB NANA BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003954
|
|
APPASAHEB NANA BOBDE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-103-001/242
(WADJI)
|
1815006000NRG24291220231025088
|
31/12/2023
|
NAVNATH ASARAM GOJRE
|
1815006WL057222
|
NAVNATH ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024003948
|
|
NAVNATH ASARAM GOJRE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-051-001/570
(LIMBGAON)
|
1815006000NRG24291220231023961
|
31/12/2023
|
MAHADEV MANIK WAVHAL
|
1815006WL057179
|
MAHADEV MANIK WAVHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003953
|
|
MAHADEV MANIK WAVHAL
|
()
|
|
11
|
PAITHAN
|
MH-15-006-076-001/102
(DHANGAON)
|
1815006000NRG24311220231038056
|
31/12/2023
|
SHILA BABAN KHAWALE
|
1815006WL057755
|
SHILA BABAN KHAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003956
|
|
SHILA BABAN KHAWALE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-089-001/186
(AKHATWADA)
|
1815006000NRG24291220231022546
|
31/12/2023
|
KALYAN SHESARAO MOTAKAR
|
1815006WL057142
|
KALYAN SHESARAO MOTAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003959
|
|
KALYAN SHESARAO MOTAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18323
|
18323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18323
|
18323
|
|
|
|
|
|
|
|