|
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
|
PAITHAN
|
MH-15-006-057-001/1348
(PACHOD ( BK ))
|
1815006000NRG24260820230507594
|
26/08/2023
|
CHAKRDHER AATRI BHUMRE
|
1815006WL028602
|
CHAKRDHER AATRI BHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB42
|
|
CHAKRDHER AATRI BHUMRE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-057-001/1348
(PACHOD ( BK ))
|
1815006000NRG24260820230507595
|
26/08/2023
|
GANESH AABASAHEB BHUMRE
|
1815006WL028602
|
GANESH AABASAHEB BHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB41
|
|
GANESH AABASAHEB BHUMRE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-057-001/1348
(PACHOD ( BK ))
|
1815006000NRG24260820230507593
|
26/08/2023
|
RAJANA AATRI BHUMRE
|
1815006WL028602
|
RAJANA AATRI BHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB45
|
|
RAJANA AATRI BHUMRE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-057-001/1348
(PACHOD ( BK ))
|
1815006000NRG24260820230507596
|
26/08/2023
|
REKHA GANESH BHUMRE
|
1815006WL028602
|
REKHA GANESH BHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB44
|
|
REKHA GANESH BHUMRE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-057-001/1349
(PACHOD ( BK ))
|
1815006000NRG24260820230507597
|
26/08/2023
|
GEETA NANDKISHOR BHUMRE
|
1815006WL028602
|
GEETA NANDKISHOR BHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB46
|
|
GEETA NANDKISHOR BHUMRE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-057-001/1349
(PACHOD ( BK ))
|
1815006000NRG24260820230507599
|
26/08/2023
|
MADHURI YOUGESH BHUMRE
|
1815006WL028602
|
MADHURI YOUGESH BHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB47
|
|
MADHURI YOUGESH BHUMRE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-057-001/1349
(PACHOD ( BK ))
|
1815006000NRG24260820230507598
|
26/08/2023
|
YOUGESH SOMNATH BHUMRE
|
1815006WL028602
|
YOUGESH SOMNATH BHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB43
|
|
YOUGESH SOMNATH BHUMRE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-057-001/1637
(PACHOD ( BK ))
|
1815006000NRG24260820230507287
|
26/08/2023
|
KISHOR ANKUSH BHUMRE
|
1815006WL028567
|
KISHOR ANKUSH BHUMRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230209FB3D
|
|
KISHOR ANKUSH BHUMRE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-057-001/1686
(PACHOD ( BK ))
|
1815006000NRG24260820230507601
|
26/08/2023
|
BAPPASAHEB ASARAM BHUMARE
|
1815006WL028602
|
BAPPASAHEB ASARAM BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB3F
|
|
BAPPASAHEB ASARAM BHUMARE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-057-001/178
(PACHOD ( BK ))
|
1815006000NRG24260820230507603
|
26/08/2023
|
TARABAI SOMINATH BHUMARE
|
1815006WL028602
|
TARABAI SOMINATH BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB3E
|
|
TARABAI SOMINATH BHUMARE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-099-002/773
(KHERDA)
|
1815006000NRG24260820230507636
|
26/08/2023
|
JIJABAI RAMESHWAR BODHANE
|
1815006WL028604
|
JIJABAI RAMESHWAR BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB3B
|
|
JIJABAI RAMESHWAR BODHANE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-099-002/773
(KHERDA)
|
1815006000NRG24260820230507635
|
26/08/2023
|
RAMESHWAR AABASAHEB BODHANE
|
1815006WL028604
|
RAMESHWAR AABASAHEB BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB3A
|
|
RAMESHWAR AABASAHEB BODHANE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-057-001/2143
(PACHOD ( BK ))
|
1815006000NRG24260820230507292
|
26/08/2023
|
KADUBAL SAKHARAM KHANDAGLE
|
1815006WL028567
|
KADUBAL SAKHARAM KHANDAGLE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N08230209FB40
|
|
KADUBAL SAKHARAM KHANDAGLE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-057-001/583
(PACHOD ( BK ))
|
1815006000NRG24260820230507390
|
26/08/2023
|
ANNA RAHUJI RATHE
|
1815006WL028577
|
ANNA RAHUJI RATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230209FB3C
|
|
ANNA RAHUJI RATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22956
|
22956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22956
|
22956
|
|
|
|
|
|
|
|