|
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-15-006-063-002/107
(BALANAGAR)
|
1815006000NRG24251220230987497
|
25/12/2023
|
TUKARAM MUKINDRAO LASURE
|
1815006WL055509
|
TUKARAM MUKINDRAO LASURE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223018563F6
|
|
TUKARAM MUKINDRAO LASURE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-063-002/1942
(BALANAGAR)
|
1815006000NRG24251220230987542
|
25/12/2023
|
YAMUNABAI SURESH LASURE
|
1815006WL055509
|
YAMUNABAI SURESH LASURE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
09/03/2024
|
|
N1223018563F7
|
|
YAMUNABAI SURESH LASURE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-063-002/27
(BALANAGAR)
|
1815006000NRG24251220230987584
|
25/12/2023
|
KADUBAI PANDHRINATH GALHATE
|
1815006WL055509
|
KADUBAI PANDHRINATH GALHATE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223018563F3
|
|
KADUBAI PANDHRINATH GALHATE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-063-002/408
(BALANAGAR)
|
1815006000NRG24251220230987617
|
25/12/2023
|
KUSUM ASHOK GORDE
|
1815006WL055509
|
KUSUM ASHOK GORDE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223018563F8
|
|
KUSUM ASHOK GORDE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-063-002/41
(BALANAGAR)
|
1815006000NRG24251220230987618
|
25/12/2023
|
SAVITA ACHUTRUSHI GORDE
|
1815006WL055509
|
SAVITA ACHUTRUSHI GORDE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
09/03/2024
|
|
N1223018563F9
|
|
SAVITA ACHUTRUSHI GORDE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-063-002/756
(BALANAGAR)
|
1815006000NRG24251220230987633
|
25/12/2023
|
SURESH RAMBHAU GOARDE
|
1815006WL055509
|
SURESH RAMBHAU GOARDE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
09/03/2024
|
|
N1223018563F5
|
|
SURESH RAMBHAU GOARDE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-063-002/1010
(BALANAGAR)
|
1815006000NRG24251220230987488
|
25/12/2023
|
SHEKH MAINODDIN SHAMSHODDIN
|
1815006WL055509
|
SHEKH MAINODDIN SHAMSHODDIN
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223018563F0
|
|
SHEKH MAINODDIN SHAMSHODDIN
|
()
|
|
8
|
PAITHAN
|
MH-15-006-063-002/1176
(BALANAGAR)
|
1815006000NRG24251220230987508
|
25/12/2023
|
BHIMABAI BHANUDAS KALE
|
1815006WL055509
|
BHIMABAI BHANUDAS KALE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223018563E7
|
|
BHIMABAI BHANUDAS KALE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-063-002/122
(BALANAGAR)
|
1815006000NRG24251220230987509
|
25/12/2023
|
SANDU JAMADAR SHEKH
|
1815006WL055509
|
SANDU JAMADAR SHEKH
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223018563EB
|
|
SANDU JAMADAR SHEKH
|
()
|
|
10
|
PAITHAN
|
MH-15-006-063-002/1227
(BALANAGAR)
|
1815006000NRG24251220230987510
|
25/12/2023
|
MURLIDHAR MUNJABA GORDE
|
1815006WL055509
|
MURLIDHAR MUNJABA GORDE
|
00730
|
YESB0AURDCC
|
275
|
275
|
Processed
|
09/03/2024
|
|
N1223018563E8
|
|
MURLIDHAR MUNJABA GORDE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-063-002/1238
(BALANAGAR)
|
1815006000NRG24251220230987511
|
25/12/2023
|
BADRINATH RAGHUNATH GORDE
|
1815006WL055509
|
BADRINATH RAGHUNATH GORDE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223018563F4
|
|
BADRINATH RAGHUNATH GORDE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-063-002/1618
(BALANAGAR)
|
1815006000NRG24251220230987522
|
25/12/2023
|
Ashamati Nandlal Shendage
|
1815006WL055509
|
Ashamati Nandlal Shendage
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
09/03/2024
|
|
N1223018563EE
|
|
Ashamati Nandlal Shendage
|
()
|
|
13
|
PAITHAN
|
MH-15-006-063-002/194
(BALANAGAR)
|
1815006000NRG24251220230987538
|
25/12/2023
|
BHAUSAHEB EKNATH KALE
|
1815006WL055509
|
BHAUSAHEB EKNATH KALE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223018563EC
|
|
BHAUSAHEB EKNATH KALE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-063-002/194
(BALANAGAR)
|
1815006000NRG24251220230987539
|
25/12/2023
|
NILABAI BHAUSAHEB KALE
|
1815006WL055509
|
NILABAI BHAUSAHEB KALE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223018563F1
|
|
NILABAI BHAUSAHEB KALE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-063-002/1941
(BALANAGAR)
|
1815006000NRG24251220230987541
|
25/12/2023
|
SHAMINA LATIF SHAIKH
|
1815006WL055509
|
SHAMINA LATIF SHAIKH
|
00730
|
YESB0AURDCC
|
550
|
550
|
Processed
|
09/03/2024
|
|
N1223018563E4
|
|
SHAMINA LATIF SHAIKH
|
()
|
|
16
|
PAITHAN
|
MH-15-006-063-002/198
(BALANAGAR)
|
1815006000NRG24251220230987547
|
25/12/2023
|
SURYAKALA DATTU SHINTRARE
|
1815006WL055509
|
SURYAKALA DATTU SHINTRARE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223018563E5
|
|
SURYAKALA DATTU SHINTRARE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-063-002/2418
(BALANAGAR)
|
1815006000NRG24251220230987572
|
25/12/2023
|
GANESH KAKASAHEB GORDE
|
1815006WL055509
|
GANESH KAKASAHEB GORDE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223018563ED
|
|
GANESH KAKASAHEB GORDE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-063-002/2419
(BALANAGAR)
|
1815006000NRG24251220230987573
|
25/12/2023
|
DWARKA KAKASAHEB GORDE
|
1815006WL055509
|
DWARKA KAKASAHEB GORDE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223018563E6
|
|
DWARKA KAKASAHEB GORDE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-063-002/2762
(BALANAGAR)
|
1815006000NRG24251220230987589
|
25/12/2023
|
Shivnath Bapuji Gorde
|
1815006WL055509
|
Shivnath Bapuji Gorde
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223018563E9
|
|
Shivnath Bapuji Gorde
|
()
|
|
20
|
PAITHAN
|
MH-15-006-063-002/2785
(BALANAGAR)
|
1815006000NRG24251220230987600
|
25/12/2023
|
Latabai Kakasaheb Gorde
|
1815006WL055509
|
Latabai Kakasaheb Gorde
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
N1223018563EA
|
|
Latabai Kakasaheb Gorde
|
()
|
|
21
|
PAITHAN
|
MH-15-006-063-002/756
(BALANAGAR)
|
1815006000NRG24251220230987634
|
25/12/2023
|
SHOBHABAI SURESH GORDE
|
1815006WL055509
|
SHOBHABAI SURESH GORDE
|
00730
|
YESB0AURDCC
|
550
|
550
|
Processed
|
09/03/2024
|
|
N1223018563F2
|
|
SHOBHABAI SURESH GORDE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-063-002/818
(BALANAGAR)
|
1815006000NRG24251220230987635
|
25/12/2023
|
MANDABAI ARUN PAGARE
|
1815006WL055509
|
MANDABAI ARUN PAGARE
|
00730
|
YESB0AURDCC
|
275
|
275
|
Processed
|
09/03/2024
|
|
N1223018563EF
|
|
MANDABAI ARUN PAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|