|
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-15-003-030-001/1071
(JAMDI JA)
|
1815003000NRG24301020230688834
|
04/11/2023
|
GANESH MADHAVRAO WAGH
|
1815003WL039747
|
GANESH MADHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914706
|
|
GANESH MADHAVRAO WAGH
|
()
|
|
2
|
KANNAD
|
MH-15-003-030-001/1071
(JAMDI JA)
|
1815003000NRG24301020230688836
|
04/11/2023
|
SAGAR MADHAVRAO WAGHA
|
1815003WL039747
|
SAGAR MADHAVRAO WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914731
|
|
SAGAR MADHAVRAO WAGHA
|
()
|
|
3
|
KANNAD
|
MH-15-003-030-001/1071
(JAMDI JA)
|
1815003000NRG24301020230688835
|
04/11/2023
|
YOGESH MADHAVRAO WAGH
|
1815003WL039747
|
YOGESH MADHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914730
|
|
YOGESH MADHAVRAO WAGH
|
()
|
|
4
|
KANNAD
|
MH-15-003-031-001/850
(SHELGAON)
|
1815003000NRG24301020230689860
|
04/11/2023
|
IJAJ ISSA PATEL
|
1815003WL039787
|
IJAJ ISSA PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914708
|
|
IJAJ ISSA PATEL
|
()
|
|
5
|
KANNAD
|
MH-15-003-031-001/850
(SHELGAON)
|
1815003000NRG24301020230689861
|
04/11/2023
|
SUMYABI IJAJ PATEL
|
1815003WL039787
|
SUMYABI IJAJ PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914707
|
|
SUMYABI IJAJ PATEL
|
()
|
|
6
|
KANNAD
|
MH-15-003-091-001/239
(CHINCHKHEDA KH)
|
1815003000NRG24011120230692883
|
04/11/2023
|
KIRAN ANNA AVHAD
|
1815003WL040044
|
KIRAN ANNA AVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914715
|
|
KIRAN ANNA AVHAD
|
()
|
|
7
|
KANNAD
|
MH-15-003-091-001/836
(CHINCHKHEDA KH)
|
1815003000NRG24011120230692865
|
04/11/2023
|
DNYANESHWAR FAKIRAO ADHAV
|
1815003WL040042
|
DNYANESHWAR FAKIRAO ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914716
|
|
DNYANESHWAR FAKIRAO ADHAV
|
()
|
|
8
|
KANNAD
|
MH-15-003-091-001/836
(CHINCHKHEDA KH)
|
1815003000NRG24011120230692866
|
04/11/2023
|
SUMANBAI DNYNESHWAR ADHAV
|
1815003WL040042
|
SUMANBAI DNYNESHWAR ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914714
|
|
SUMANBAI DNYNESHWAR ADHAV
|
()
|
|
9
|
KANNAD
|
MH-15-003-091-001/836
(CHINCHKHEDA KH)
|
1815003000NRG24011120230692870
|
04/11/2023
|
VANDANA GANESH ADHAV
|
1815003WL040042
|
VANDANA GANESH ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914713
|
|
VANDANA GANESH ADHAV
|
()
|
|
10
|
KANNAD
|
MH-15-003-092-001/35
(GAVHALI)
|
1815003000NRG24041120230703762
|
04/11/2023
|
KRUSHANA UTTAM NIKAM
|
1815003WL040667
|
KRUSHANA UTTAM NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018914711
|
|
KRUSHANA UTTAM NIKAM
|
()
|
|
11
|
KANNAD
|
MH-15-003-092-001/391
(GAVHALI)
|
1815003000NRG24041120230703588
|
04/11/2023
|
VIJAYABAI SHANTARAM NIKAM
|
1815003WL040657
|
VIJAYABAI SHANTARAM NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914712
|
|
VIJAYABAI SHANTARAM NIKAM
|
()
|
|
12
|
KANNAD
|
MH-15-003-092-001/422
(GAVHALI)
|
1815003000NRG24041120230703686
|
04/11/2023
|
JAYA DNYNESHVER NIKAM
|
1815003WL040663
|
JAYA DNYNESHVER NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018914727
|
|
JAYA DNYNESHVER NIKAM
|
()
|
|
13
|
KANNAD
|
MH-15-003-092-001/619
(GAVHALI)
|
1815003000NRG24041120230703771
|
04/11/2023
|
PRAKASH AAPPASAHEB NIKAM
|
1815003WL040667
|
PRAKASH AAPPASAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018914726
|
|
PRAKASH AAPPASAHEB NIKAM
|
()
|
|
14
|
KANNAD
|
MH-15-003-100-001/932
(AURALA)
|
1815003000NRG24041120230703390
|
04/11/2023
|
KAVITA PUNAMCHAND RATHOD
|
1815003WL040634
|
KAVITA PUNAMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914728
|
|
KAVITA PUNAMCHAND RATHOD
|
()
|
|
15
|
KANNAD
|
MH-15-003-105-001/5807
(HATNOOR)
|
1815003000NRG24041120230703887
|
04/11/2023
|
DADASAHEB MADHAVRAO SHAHARWALE
|
1815003WL040678
|
DADASAHEB MADHAVRAO SHAHARWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914710
|
|
DADASAHEB MADHAVRAO SHAHARWALE
|
()
|
|
16
|
KANNAD
|
MH-15-003-105-001/819
(HATNOOR)
|
1815003000NRG24041120230703895
|
04/11/2023
|
AMOL ASHOK MALODE
|
1815003WL040678
|
AMOL ASHOK MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914724
|
|
AMOL ASHOK MALODE
|
()
|
|
17
|
KANNAD
|
MH-15-003-105-001/819
(HATNOOR)
|
1815003000NRG24041120230703894
|
04/11/2023
|
HIRABAI ASHOK MALODE
|
1815003WL040678
|
HIRABAI ASHOK MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914709
|
|
HIRABAI ASHOK MALODE
|
()
|
|
18
|
KANNAD
|
MH-15-003-030-001/1211
(JAMDI JA)
|
1815003000NRG24301020230688845
|
04/11/2023
|
AKSHAY SHIVAJI GUNJAL
|
1815003WL039747
|
AKSHAY SHIVAJI GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914729
|
|
AKSHAY SHIVAJI GUNJAL
|
()
|
|
19
|
KANNAD
|
MH-15-003-039-001/1853
(PISHORE)
|
1815003000NRG24041120230703996
|
04/11/2023
|
RAM VITTHAL MOKASE
|
1815003WL040695
|
RAM VITTHAL MOKASE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018914717
|
|
RAM VITTHAL MOKASE
|
()
|
|
20
|
KANNAD
|
MH-15-003-039-001/3077
(PISHORE)
|
1815003000NRG24041120230704006
|
04/11/2023
|
KANTABAI RAMESH MOKASE
|
1815003WL040695
|
KANTABAI RAMESH MOKASE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018914718
|
|
KANTABAI RAMESH MOKASE
|
()
|
|
21
|
KANNAD
|
MH-15-003-039-001/3077
(PISHORE)
|
1815003000NRG24041120230704005
|
04/11/2023
|
RAMESH SITARAM MOKASE
|
1815003WL040695
|
RAMESH SITARAM MOKASE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
04/11/2023
|
|
7018914719
|
|
RAMESH SITARAM MOKASE
|
()
|
|
22
|
KANNAD
|
MH-15-003-051-001/160
(MOHRA)
|
1815003051NRG24311020230692222
|
04/11/2023
|
DWARKABAI RAMRAO GADEKAR
|
1815003051WL039999
|
DWARKABAI RAMRAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914721
|
|
DWARKABAI RAMRAO GADEKAR
|
()
|
|
23
|
KANNAD
|
MH-15-003-051-001/160
(MOHRA)
|
1815003051NRG24311020230692223
|
04/11/2023
|
NIRMALA TATYARAO GADEKAR
|
1815003051WL039999
|
NIRMALA TATYARAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914720
|
|
NIRMALA TATYARAO GADEKAR
|
()
|
|
24
|
KANNAD
|
MH-15-003-051-001/160
(MOHRA)
|
1815003051NRG24311020230692221
|
04/11/2023
|
TATERAV RAMRAV GADEKAR
|
1815003051WL039999
|
TATERAV RAMRAV GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914722
|
|
TATERAV RAMRAV GADEKAR
|
()
|
|
25
|
KANNAD
|
MH-15-003-051-001/288
(MOHRA)
|
1815003051NRG24311020230692254
|
04/11/2023
|
HARIDAS VILAS GORADE
|
1815003051WL039999
|
HARIDAS VILAS GORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914723
|
|
HARIDAS VILAS GORADE
|
()
|
|
26
|
KANNAD
|
MH-15-003-100-001/194
(AURALA)
|
1815003000NRG24041120230703396
|
04/11/2023
|
VARSHA KRUSHNA SONAWANE
|
1815003WL040635
|
VARSHA KRUSHNA SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7018914725
|
|
VARSHA KRUSHNA SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43572
|
43572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43572
|
43572
|
|
|
|
|
|
|
|