|
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
|
KANNAD
|
MH-15-003-006-001/37
(TALNER)
|
1815003000NRG24270620230264150
|
27/06/2023
|
DATTU SHIVARAM MOTE
|
1815003WL015062
|
DATTU SHIVARAM MOTE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N06230443859B
|
|
DATTU SHIVARAM MOTE
|
()
|
|
2
|
KANNAD
|
MH-15-003-006-001/45
(TALNER)
|
1815003000NRG24270620230264156
|
27/06/2023
|
SANJAY BABURAO BARDE
|
1815003WL015062
|
SANJAY BABURAO BARDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N0623044385A1
|
|
SANJAY BABURAO BARDE
|
()
|
|
3
|
KANNAD
|
MH-15-003-032-002/187
(DIGAON)
|
1815003000NRG24270620230264022
|
27/06/2023
|
SANTOSH PANDU SUSUNDRE
|
1815003WL015060
|
SANTOSH PANDU SUSUNDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623044385A2
|
|
SANTOSH PANDU SUSUNDRE
|
()
|
|
4
|
KANNAD
|
MH-15-003-032-002/200
(DIGAON)
|
1815003000NRG24270620230264027
|
27/06/2023
|
USHABAI VISHWASI KALE
|
1815003WL015060
|
USHABAI VISHWASI KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230443859F
|
|
USHABAI VISHWASI KALE
|
()
|
|
5
|
KANNAD
|
MH-15-003-035-001/345
(NACHANWEL)
|
1815003000NRG24270620230264092
|
27/06/2023
|
SHAKIR ABDUL SHEKH
|
1815003WL015061
|
SHAKIR ABDUL SHEKH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230443859C
|
|
SHAKIR ABDUL SHEKH
|
()
|
|
6
|
KANNAD
|
MH-15-003-032-001/684
(DIGAON)
|
1815003000NRG24270620230263990
|
27/06/2023
|
SUNITA MURLIDHAR AGALE
|
1815003WL015060
|
SUNITA MURLIDHAR AGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623044385A0
|
|
SUNITA MURLIDHAR AGALE
|
()
|
|
7
|
KANNAD
|
MH-15-003-035-001/360
(NACHANWEL)
|
1815003000NRG24270620230264093
|
27/06/2023
|
AMIN DILAWAR SHAHA
|
1815003WL015061
|
AMIN DILAWAR SHAHA
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230443859D
|
|
AMIN DILAWAR SHAHA
|
()
|
|
8
|
KANNAD
|
MH-15-003-035-001/567
(NACHANWEL)
|
1815003000NRG24270620230264104
|
27/06/2023
|
AKILABI ESAK SHAHA
|
1815003WL015061
|
AKILABI ESAK SHAHA
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230443859E
|
|
AKILABI ESAK SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13074
|
13074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13074
|
13074
|
|
|
|
|
|
|
|