|
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
|
VAIJAPUR
|
MH-15-008-011-001/34
(BELGAON)
|
1815008011NRG24271120230783304
|
27/11/2023
|
MANISHA SHESHRAO RAHATVAL
|
1815008011WL045434
|
MANISHA SHESHRAO RAHATVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333008
|
|
MANISHA SHESHRAO RAHATVAL
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-011-001/34
(BELGAON)
|
1815008011NRG24271120230783303
|
27/11/2023
|
SHEESHRAV KARBHARI RAHATVAL
|
1815008011WL045434
|
SHEESHRAV KARBHARI RAHATVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333012
|
|
SHEESHRAV KARBHARI RAHATVAL
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-011-001/4050
(BELGAON)
|
1815008011NRG24271120230783380
|
27/11/2023
|
ANIL SHRIDHAR GADAKH
|
1815008011WL045435
|
ANIL SHRIDHAR GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333010
|
|
ANIL SHRIDHAR GADAKH
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-011-001/470
(BELGAON)
|
1815008011NRG24271120230783450
|
27/11/2023
|
MACHINDRA BALAKURASHNA SABALE
|
1815008011WL045437
|
MACHINDRA BALAKURASHNA SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333005
|
|
MACHINDRA BALAKURASHNA SABALE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008011NRG24271120230783456
|
27/11/2023
|
ASHABAI ASHOK NIMASE
|
1815008011WL045437
|
ASHABAI ASHOK NIMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333009
|
|
ASHABAI ASHOK NIMASE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008011NRG24271120230783455
|
27/11/2023
|
ASHOK EKNATH BHIMSE
|
1815008011WL045437
|
ASHOK EKNATH BHIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333006
|
|
ASHOK EKNATH BHIMSE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-064-001/128
(NAGAMATHAN)
|
1815008000NRG24271120230784189
|
27/11/2023
|
DATTU JAGANNATH TAMBE
|
1815008WL045494
|
DATTU JAGANNATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333007
|
|
DATTU JAGANNATH TAMBE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-082-001/321
(SAWANDGAON)
|
1815008000NRG24271120230784538
|
27/11/2023
|
KALYABAI KYABU KADAM
|
1815008WL045504
|
KALYABAI KYABU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333014
|
|
KALYABAI KYABU KADAM
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008000NRG24271120230785014
|
27/11/2023
|
RAMNATH ANNASHAB JAGDALE
|
1815008WL045517
|
RAMNATH ANNASHAB JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
28/11/2023
|
|
8035333013
|
No Such Account
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008000NRG24271120230785013
|
27/11/2023
|
SAGAR ANNASHAB JAGDALE
|
1815008WL045517
|
SAGAR ANNASHAB JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333011
|
|
SAGAR ANNASHAB JAGDALE
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008000NRG24271120230784929
|
27/11/2023
|
BHIMBAI DAMODHAR JATHAR
|
1815008WL045513
|
BHIMBAI DAMODHAR JATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333015
|
|
BHIMBAI DAMODHAR JATHAR
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-011-001/4048
(BELGAON)
|
1815008011NRG24271120230783318
|
27/11/2023
|
ARCHANA KAILAS RAHTWAL
|
1815008011WL045434
|
ARCHANA KAILAS RAHTWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333016
|
|
ARCHANA KAILAS RAHTWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|