|
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-15-009-040-001/709
(PIRBAWADA)
|
1815009000NRG24091120230721960
|
13/11/2023
|
GITA RAOSAHEB LAHANE
|
1815009WL041932
|
GITA RAOSAHEB LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFB4
|
|
GITA RAOSAHEB LAHANE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-041-001/105
(RANJANGAON)
|
1815009000NRG24091120230721671
|
13/11/2023
|
KISAN BABURAO KONDKE
|
1815009WL041899
|
KISAN BABURAO KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFB3
|
|
KISAN BABURAO KONDKE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-041-001/105
(RANJANGAON)
|
1815009000NRG24091120230721672
|
13/11/2023
|
SHIVANTH
|
1815009WL041899
|
SHIVANTH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFB1
|
|
SHIVANTH
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-052-001/357
(Dhamangaon)
|
1815009000NRG24131120230733967
|
13/11/2023
|
PURNABAI KISAN DIDORE
|
1815009WL042594
|
PURNABAI KISAN DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFB0
|
|
PURNABAI KISAN DIDORE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-052-001/899
(Dhamangaon)
|
1815009000NRG24131120230733980
|
13/11/2023
|
RUKKYYA MOSIN SHAIKH
|
1815009WL042594
|
RUKKYYA MOSIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFB5
|
|
RUKKYYA MOSIN SHAIKH
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-037-001/103
(GEVRAI GUNGI)
|
1815009000NRG24091120230721685
|
13/11/2023
|
NILABAI EKNATH DAKLE
|
1815009WL041903
|
NILABAI EKNATH DAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFB2
|
|
NILABAI EKNATH DAKLE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-052-001/353
(Dhamangaon)
|
1815009000NRG24131120230733963
|
13/11/2023
|
SEEMA AAFSAR PATHAN
|
1815009WL042594
|
SEEMA AAFSAR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFAF
|
|
SEEMA AAFSAR PATHAN
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-052-001/920
(Dhamangaon)
|
1815009000NRG24131120230733983
|
13/11/2023
|
ABBAS ISMALL SHAIKH
|
1815009WL042594
|
ABBAS ISMALL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFAD
|
|
ABBAS ISMALL SHAIKH
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-052-001/920
(Dhamangaon)
|
1815009000NRG24131120230733984
|
13/11/2023
|
GULBANO ABBAS SHAIKH
|
1815009WL042594
|
GULBANO ABBAS SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AEFFAE
|
|
GULBANO ABBAS SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|