|
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
|
SOEGAON
|
MH-15-004-014-001/5174
(FARDAPUR)
|
1815004000NRG24140620230195105
|
15/06/2023
|
NAVSHADBI RAFIK TADVI
|
1815004WL011478
|
NAVSHADBI RAFIK TADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022FEA89
|
|
NAVSHADBI RAFIK TADVI
|
()
|
|
2
|
SOEGAON
|
MH-15-004-014-001/945
(FARDAPUR)
|
1815004000NRG24140620230195114
|
15/06/2023
|
HARUN SIKANDAR TADAVI
|
1815004WL011478
|
HARUN SIKANDAR TADAVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022FEA8B
|
|
HARUN SIKANDAR TADAVI
|
()
|
|
3
|
SOEGAON
|
MH-15-004-014-001/979
(FARDAPUR)
|
1815004000NRG24140620230195116
|
15/06/2023
|
ALISHMUBAI NAJIR TADAVI
|
1815004WL011478
|
ALISHMUBAI NAJIR TADAVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022FEA8A
|
|
ALISHMUBAI NAJIR TADAVI
|
()
|
|
4
|
SOEGAON
|
MH-15-004-014-001/981
(FARDAPUR)
|
1815004000NRG24140620230195117
|
15/06/2023
|
JAMARUDABAI KASAM TADAVI
|
1815004WL011478
|
JAMARUDABAI KASAM TADAVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022FEA88
|
|
JAMARUDABAI KASAM TADAVI
|
()
|
|
5
|
SOEGAON
|
MH-15-004-018-001/150
(JANGLA-TANDA)
|
1815004000NRG24140620230195179
|
15/06/2023
|
BHAVRAV FAKIRA LOKHANDE
|
1815004WL011481
|
BHAVRAV FAKIRA LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022FEA86
|
|
BHAVRAV FAKIRA LOKHANDE
|
()
|
|
6
|
SOEGAON
|
MH-15-004-018-001/150
(JANGLA-TANDA)
|
1815004000NRG24140620230195180
|
15/06/2023
|
KANTABAI BHAVRAV LOKHANDE
|
1815004WL011481
|
KANTABAI BHAVRAV LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022FEA87
|
|
KANTABAI BHAVRAV LOKHANDE
|
()
|
|
7
|
SOEGAON
|
MH-15-004-018-001/150
(JANGLA-TANDA)
|
1815004000NRG24140620230195181
|
15/06/2023
|
VIKAS BHAVRAV LOKHANDE
|
1815004WL011481
|
VIKAS BHAVRAV LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022FEA85
|
|
VIKAS BHAVRAV LOKHANDE
|
()
|
|
8
|
SOEGAON
|
MH-15-004-024-004/327
(NIMBAYATI-RAMPURA)
|
1815004000NRG24140620230195596
|
15/06/2023
|
TUKARAM SHIVDAS RATHOD
|
1815004WL011490
|
TUKARAM SHIVDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022FEA8C
|
|
TUKARAM SHIVDAS RATHOD
|
()
|
|
9
|
SOEGAON
|
MH-15-004-025-001/287
(BAHULKHEDA)
|
1815004000NRG24140620230194858
|
15/06/2023
|
WANKHEDE BHIMRAO SHAHUBA
|
1815004WL011460
|
WANKHEDE BHIMRAO SHAHUBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022FEA8D
|
|
WANKHEDE BHIMRAO SHAHUBA
|
()
|
|
10
|
SOEGAON
|
MH-15-004-025-001/38
(BAHULKHEDA)
|
1815004000NRG24140620230194797
|
15/06/2023
|
FATMA SAMSER TADVI
|
1815004WL011455
|
FATMA SAMSER TADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022FEA8F
|
|
FATMA SAMSER TADVI
|
()
|
|
11
|
SOEGAON
|
MH-15-004-025-001/38
(BAHULKHEDA)
|
1815004000NRG24140620230194796
|
15/06/2023
|
SAMSER ABDUL TADVI
|
1815004WL011455
|
SAMSER ABDUL TADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022FEA8E
|
|
SAMSER ABDUL TADVI
|
()
|
|
12
|
SOEGAON
|
MH-15-004-025-001/141
(BAHULKHEDA)
|
1815004000NRG24140620230196036
|
15/06/2023
|
SAVITABAI JYOTI CHVHAN
|
1815004WL011506
|
SAVITABAI JYOTI CHVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022FEA90
|
|
SAVITABAI JYOTI CHVHAN
|
()
|
|
13
|
SOEGAON
|
MH-15-004-025-001/287
(BAHULKHEDA)
|
1815004000NRG24140620230194859
|
15/06/2023
|
GANGABAI BHIMRAO WANKHEDE
|
1815004WL011460
|
GANGABAI BHIMRAO WANKHEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022FEA92
|
|
GANGABAI BHIMRAO WANKHEDE
|
()
|
|
14
|
SOEGAON
|
MH-15-004-025-001/38
(BAHULKHEDA)
|
1815004000NRG24140620230194799
|
15/06/2023
|
AFSANA SAMSER TADVI
|
1815004WL011455
|
AFSANA SAMSER TADVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022FEA91
|
|
AFSANA SAMSER TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|