|
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-15-006-071-001/1100
(DHORKIN)
|
1815006000NRG24230720230396261
|
23/07/2023
|
SHILA LAXMAN MULE
|
1815006WL021456
|
SHILA LAXMAN MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F53
|
|
SHILA LAXMAN MULE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-071-001/394
(DHORKIN)
|
1815006000NRG24230720230396386
|
23/07/2023
|
BABASAHEB KACHRU BHANDARE
|
1815006WL021460
|
BABASAHEB KACHRU BHANDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F52
|
|
BABASAHEB KACHRU BHANDARE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-073-001/335
(BRAMHAGAON)
|
1815006000NRG24230720230396840
|
23/07/2023
|
GANESH SAMPAT JAGTAP
|
1815006WL021479
|
GANESH SAMPAT JAGTAP
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F54
|
|
GANESH SAMPAT JAGTAP
|
()
|
|
4
|
PAITHAN
|
MH-15-006-081-001/114
(DAWARWADI)
|
1815006000NRG24230720230396533
|
23/07/2023
|
ASHOK SEKUJI MAGRE
|
1815006WL021473
|
ASHOK SEKUJI MAGRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F4C
|
|
ASHOK SEKUJI MAGRE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-081-001/1458
(DAWARWADI)
|
1815006000NRG24230720230396546
|
23/07/2023
|
DIWATE DATTATRAY DIVTE
|
1815006WL021473
|
DIWATE DATTATRAY DIVTE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F4E
|
|
DIWATE DATTATRAY DIVTE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-081-001/198
(DAWARWADI)
|
1815006000NRG24230720230396565
|
23/07/2023
|
BHAUSAHEB KADUJI ADKE
|
1815006WL021473
|
BHAUSAHEB KADUJI ADKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F47
|
|
BHAUSAHEB KADUJI ADKE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-081-001/215
(DAWARWADI)
|
1815006000NRG24230720230396467
|
23/07/2023
|
PRABHAKAR BAPURAO MORE
|
1815006WL021465
|
PRABHAKAR BAPURAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F48
|
|
PRABHAKAR BAPURAO MORE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-081-001/260
(DAWARWADI)
|
1815006000NRG24230720230396574
|
23/07/2023
|
HIRABAI BHIKA SORMORE
|
1815006WL021473
|
HIRABAI BHIKA SORMORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F43
|
|
HIRABAI BHIKA SORMORE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-081-001/68
(DAWARWADI)
|
1815006000NRG24230720230396602
|
23/07/2023
|
PADMAKAR KISAN MAGRE
|
1815006WL021473
|
PADMAKAR KISAN MAGRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F49
|
|
PADMAKAR KISAN MAGRE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-073-001/544
(BRAMHAGAON)
|
1815006000NRG24230720230396878
|
23/07/2023
|
USHA SANJAY KORDE
|
1815006WL021479
|
USHA SANJAY KORDE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N072302950F55
|
|
USHA SANJAY KORDE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-081-001/11
(DAWARWADI)
|
1815006000NRG24230720230396460
|
23/07/2023
|
Babasaheb Vaman Yedke
|
1815006WL021465
|
Babasaheb Vaman Yedke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F51
|
|
Babasaheb Vaman Yedke
|
()
|
|
12
|
PAITHAN
|
MH-15-006-081-001/11
(DAWARWADI)
|
1815006000NRG24230720230396461
|
23/07/2023
|
Gautam Vaman Yedke
|
1815006WL021465
|
Gautam Vaman Yedke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F4F
|
|
Gautam Vaman Yedke
|
()
|
|
13
|
PAITHAN
|
MH-15-006-081-001/11
(DAWARWADI)
|
1815006000NRG24230720230396459
|
23/07/2023
|
Ram Vaman Yedke
|
1815006WL021465
|
Ram Vaman Yedke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F50
|
|
Ram Vaman Yedke
|
()
|
|
14
|
PAITHAN
|
MH-15-006-081-001/1391
(DAWARWADI)
|
1815006000NRG24230720230396538
|
23/07/2023
|
CHHABUBAI KACHRU DHARE
|
1815006WL021473
|
CHHABUBAI KACHRU DHARE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F4A
|
|
CHHABUBAI KACHRU DHARE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-081-001/1391
(DAWARWADI)
|
1815006000NRG24230720230396537
|
23/07/2023
|
KACHRU ASARAM DHARE
|
1815006WL021473
|
KACHRU ASARAM DHARE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F45
|
|
KACHRU ASARAM DHARE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-081-001/3032
(DAWARWADI)
|
1815006000NRG24230720230396469
|
23/07/2023
|
SUDHAKAR ASARAM KHANDE
|
1815006WL021465
|
SUDHAKAR ASARAM KHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F44
|
|
SUDHAKAR ASARAM KHANDE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-081-001/3070
(DAWARWADI)
|
1815006000NRG24230720230396582
|
23/07/2023
|
Radhabai Dattatray Divate
|
1815006WL021473
|
Radhabai Dattatray Divate
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F4D
|
|
Radhabai Dattatray Divate
|
()
|
|
18
|
PAITHAN
|
MH-15-006-081-001/46
(DAWARWADI)
|
1815006000NRG24230720230396588
|
23/07/2023
|
HAUSABAI BABURAO NAVGARE
|
1815006WL021473
|
HAUSABAI BABURAO NAVGARE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F46
|
|
HAUSABAI BABURAO NAVGARE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-081-001/580
(DAWARWADI)
|
1815006000NRG24230720230396595
|
23/07/2023
|
NANDA SHIVAJI SHINDE
|
1815006WL021473
|
NANDA SHIVAJI SHINDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F4B
|
|
NANDA SHIVAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31003
|
31003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31003
|
31003
|
|
|
|
|
|
|
|