|
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-15-003-011-002/186
(WAKI)
|
1815003011NRG24260920230591424
|
26/09/2023
|
TUKARAM VITHOBA YEVALE
|
1815003011WL033498
|
TUKARAM VITHOBA YEVALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A74D13
|
|
TUKARAM VITHOBA YEVALE
|
()
|
|
2
|
KANNAD
|
MH-15-003-011-002/726
(WAKI)
|
1815003011NRG24260920230591476
|
26/09/2023
|
VISHWAS ASHOK JANJAL
|
1815003011WL033500
|
VISHWAS ASHOK JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A74D12
|
|
VISHWAS ASHOK JANJAL
|
()
|
|
3
|
KANNAD
|
MH-15-003-011-002/734
(WAKI)
|
1815003011NRG24260920230591477
|
26/09/2023
|
SAVITA SAMADHAN PADOL
|
1815003011WL033500
|
SAVITA SAMADHAN PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A74D11
|
|
SAVITA SAMADHAN PADOL
|
()
|
|
4
|
KANNAD
|
MH-15-003-066-001/516
(RITHHI)
|
1815003000NRG24260920230593236
|
26/09/2023
|
Akbar Ahemad shaha
|
1815003WL033654
|
Akbar Ahemad shaha
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301A74D0E
|
|
Akbar Ahemad shaha
|
()
|
|
5
|
KANNAD
|
MH-15-003-066-001/521
(RITHHI)
|
1815003000NRG24260920230593237
|
26/09/2023
|
BEGABI AHEMAD SHAHA
|
1815003WL033654
|
BEGABI AHEMAD SHAHA
|
00730
|
YESB0AURDCC
|
819
|
819
|
Rejected
|
09/11/2023
|
|
N092301A74D10
|
No Such Account
|
|
|
|
6
|
KANNAD
|
MH-15-003-066-001/524
(RITHHI)
|
1815003000NRG24260920230593238
|
26/09/2023
|
SAIDABI AKBAR SAYYED
|
1815003WL033654
|
SAIDABI AKBAR SAYYED
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301A74D0A
|
|
SAIDABI AKBAR SAYYED
|
()
|
|
7
|
KANNAD
|
MH-15-003-066-001/555
(RITHHI)
|
1815003000NRG24260920230593239
|
26/09/2023
|
muktar gani shaha
|
1815003WL033654
|
muktar gani shaha
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301A74D0D
|
|
muktar gani shaha
|
()
|
|
8
|
KANNAD
|
MH-15-003-066-004/59
(RITHHI)
|
1815003000NRG24260920230593240
|
26/09/2023
|
SUMANBAI SHESHRAO MUGALE
|
1815003WL033654
|
SUMANBAI SHESHRAO MUGALE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Rejected
|
09/11/2023
|
|
N092301A74D0F
|
No Such Account
|
|
|
|
9
|
KANNAD
|
MH-15-003-066-004/80
(RITHHI)
|
1815003000NRG24260920230593241
|
26/09/2023
|
RAGHUNATH KARBHARI MUGALE
|
1815003WL033654
|
RAGHUNATH KARBHARI MUGALE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301A74D0C
|
|
RAGHUNATH KARBHARI MUGALE
|
()
|
|
10
|
KANNAD
|
MH-15-003-066-004/81
(RITHHI)
|
1815003000NRG24260920230593242
|
26/09/2023
|
BHANUDAS KARBHARI MUGALE
|
1815003WL033654
|
BHANUDAS KARBHARI MUGALE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301A74D0B
|
|
BHANUDAS KARBHARI MUGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|