|
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
|
PHULAMBRI
|
MH-15-009-025-001/418
(BABHULGAON (KH))
|
1815009000NRG24311020230690660
|
02/11/2023
|
ASHOK MAHADU KAKHALE
|
1815009WL039874
|
ASHOK MAHADU KAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BFD
|
|
ASHOK MAHADU KAKHALE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-030-001/131
(LALVAN)
|
1815009000NRG24311020230690822
|
02/11/2023
|
MIRABAI ZANAKSING NAGLOD
|
1815009WL039889
|
MIRABAI ZANAKSING NAGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BF6
|
|
MIRABAI ZANAKSING NAGLOD
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-030-001/23
(LALVAN)
|
1815009000NRG24311020230690826
|
02/11/2023
|
MIRABAIO KESHARSING RAJPUT
|
1815009WL039890
|
MIRABAIO KESHARSING RAJPUT
|
00114
|
YESB0AURDCC
|
980
|
980
|
Processed
|
19/01/2024
|
|
N102302056BF0
|
|
MIRABAIO KESHARSING RAJPUT
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-030-001/31
(LALVAN)
|
1815009000NRG24311020230690827
|
02/11/2023
|
VIJAY PRATAP NAGLOT
|
1815009WL039890
|
VIJAY PRATAP NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BF4
|
|
VIJAY PRATAP NAGLOT
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-030-001/31
(LALVAN)
|
1815009000NRG24311020230690828
|
02/11/2023
|
VIMALBAI VIJAY NAGLOT
|
1815009WL039890
|
VIMALBAI VIJAY NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BF5
|
|
VIMALBAI VIJAY NAGLOT
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-030-001/389
(LALVAN)
|
1815009000NRG24311020230690823
|
02/11/2023
|
GITA SANJAY NAGLOD
|
1815009WL039889
|
GITA SANJAY NAGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BF2
|
|
GITA SANJAY NAGLOD
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-030-001/41
(LALVAN)
|
1815009000NRG24311020230690835
|
02/11/2023
|
FAKIRCHAND KASHIRAM RAJPUT
|
1815009WL039891
|
FAKIRCHAND KASHIRAM RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BF9
|
|
FAKIRCHAND KASHIRAM RAJPUT
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-030-001/41
(LALVAN)
|
1815009000NRG24311020230690836
|
02/11/2023
|
MANGALBAI FAKIRCHAND RAJPUT
|
1815009WL039891
|
MANGALBAI FAKIRCHAND RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BF8
|
|
MANGALBAI FAKIRCHAND RAJPUT
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-030-001/43
(LALVAN)
|
1815009000NRG24311020230690829
|
02/11/2023
|
SANJAY HARSING SINGHAL
|
1815009WL039890
|
SANJAY HARSING SINGHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BF3
|
|
SANJAY HARSING SINGHAL
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-030-001/53
(LALVAN)
|
1815009000NRG24311020230690831
|
02/11/2023
|
RUKHAMANBAI DHANSING BIGROTH
|
1815009WL039890
|
RUKHAMANBAI DHANSING BIGROTH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BF7
|
|
RUKHAMANBAI DHANSING BIGROTH
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-030-001/67
(LALVAN)
|
1815009000NRG24311020230690832
|
02/11/2023
|
SAHEBSING DHANSING KAKRWAL
|
1815009WL039890
|
SAHEBSING DHANSING KAKRWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BF1
|
|
SAHEBSING DHANSING KAKRWAL
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-066-001/76
(KAHNEGAON)
|
1815009000NRG24311020230690814
|
02/11/2023
|
JAYRAM SUPADU JANGALE
|
1815009WL039887
|
JAYRAM SUPADU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BFB
|
|
JAYRAM SUPADU JANGALE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-066-001/76
(KAHNEGAON)
|
1815009000NRG24311020230690815
|
02/11/2023
|
JIJABAI JAYRAM JANGALE
|
1815009WL039887
|
JIJABAI JAYRAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BFA
|
|
JIJABAI JAYRAM JANGALE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-071-001/1142
(HIWRA)
|
1815009071NRG24301020230690059
|
02/11/2023
|
SANGITA SATISH SISODE
|
1815009071WL039808
|
SANGITA SATISH SISODE
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
19/01/2024
|
|
N102302056BFC
|
|
SANGITA SATISH SISODE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-025-001/94
(BABHULGAON (KH))
|
1815009000NRG24311020230690688
|
02/11/2023
|
SUMANBAI SURYABHAN DANAKE
|
1815009WL039879
|
SUMANBAI SURYABHAN DANAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BEB
|
|
SUMANBAI SURYABHAN DANAKE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-025-001/94
(BABHULGAON (KH))
|
1815009000NRG24311020230690687
|
02/11/2023
|
SURYABHAN SANDU DANAKE
|
1815009WL039879
|
SURYABHAN SANDU DANAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BEA
|
|
SURYABHAN SANDU DANAKE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-030-001/395
(LALVAN)
|
1815009000NRG24311020230690833
|
02/11/2023
|
AMRSING SANDUSING SINGAL
|
1815009WL039891
|
AMRSING SANDUSING SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BEE
|
|
AMRSING SANDUSING SINGAL
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-030-001/395
(LALVAN)
|
1815009000NRG24311020230690834
|
02/11/2023
|
SITABAI AMRSING SINGAL
|
1815009WL039891
|
SITABAI AMRSING SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BEF
|
|
SITABAI AMRSING SINGAL
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-052-001/229
(Dhamangaon)
|
1815009052NRG24311020230690930
|
02/11/2023
|
gani manvar shah
|
1815009052WL039900
|
gani manvar shah
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BED
|
|
gani manvar shah
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-052-001/780
(Dhamangaon)
|
1815009052NRG24311020230690932
|
02/11/2023
|
yunus shah yusuph shah
|
1815009052WL039900
|
yunus shah yusuph shah
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N102302056BEC
|
|
yunus shah yusuph shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31940
|
31940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31940
|
31940
|
|
|
|
|
|
|
|