|
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
|
AUSA
|
MH-21-005-043-001/347
(KALMATHA)
|
1821005000NRG22301120220408642
|
22/05/2023
|
SAVITA ANNASAHEB MOHITE
|
1821005WL0032156
|
SAVITA ANNASAHEB MOHITE
|
00045
|
BARB0DBSVAL
|
248
|
248
|
Rejected
|
25/05/2023
|
|
N0523028E4EBC
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-089-001/129
(CHINCHOLI(T))
|
1821005000NRG22281120220408625
|
22/05/2023
|
BEGUMBEE MAHEBUB SHAIKH
|
1821005WL0032149
|
BEGUMBEE MAHEBUB SHAIKH
|
00051
|
MAHB0001034
|
744
|
744
|
Processed
|
25/05/2023
|
|
N0523028E4EC4
|
|
BEGUMBEE MAHEBUB SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-049-001/54
(SAMDARGA)
|
1821005000NRG22241120220408607
|
22/05/2023
|
SUNITA RANJIT GAUR
|
1821005WL0032141
|
SUNITA RANJIT GAUR
|
00415
|
SBIN0001988
|
1488
|
1488
|
Processed
|
25/05/2023
|
|
N0523028E4EC5
|
|
MRS SUNITABAI RANJITSING GAUR
|
()
|
|
4
|
AUSA
|
MH-21-005-067-001/868
(HASEGAON)
|
1821005000NRG22241120220408608
|
22/05/2023
|
NARAYAN PRABHU RATHOD
|
1821005WL0032142
|
NARAYAN PRABHU RATHOD
|
00415
|
SBIN0001988
|
1488
|
1488
|
Processed
|
25/05/2023
|
|
N0523028E4EC7
|
|
MR NARAYAN PRABHU RATHOD
|
()
|
|
5
|
AUSA
|
MH-21-005-067-001/868
(HASEGAON)
|
1821005000NRG22241120220408609
|
22/05/2023
|
NARAYAN PRABHU RATHOD
|
1821005WL0032142
|
NARAYAN PRABHU RATHOD
|
00415
|
SBIN0001988
|
1488
|
1488
|
Processed
|
25/05/2023
|
|
N0523028E4EC8
|
|
MR NARAYAN PRABHU RATHOD
|
()
|
|
6
|
AUSA
|
MH-21-005-106-001/25
(GANJANKHEDA)
|
1821005000NRG22301120220408643
|
22/05/2023
|
PANDURANG VGRASEN SITAPURE
|
1821005WL0032157
|
PANDURANG VGRASEN SITAPURE
|
00415
|
SBIN0001988
|
1488
|
1488
|
Processed
|
25/05/2023
|
|
N0523028E4EC6
|
|
MR PANDURANG VAGRASEN SITAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
7
|
AUSA
|
MH-21-005-016-001/454
(TAWSHITAD)
|
1821005000NRG22241120220408605
|
22/05/2023
|
MEERA NIVRUTTI GHADGE
|
1821005WL0032140
|
MEERA NIVRUTTI GHADGE
|
00415
|
SBIN0003800
|
1488
|
1488
|
Processed
|
25/05/2023
|
|
N0523028E4EC9
|
|
MR NIVRATI BHAGAVAN GHADAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
8
|
AUSA
|
MH-21-005-003-001/631
(MALKONDJI)
|
1821005000NRG22181220220408773
|
22/05/2023
|
ASHVINI GOVIND USTURE
|
1821005WL0032186
|
ASHVINI GOVIND USTURE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
25/05/2023
|
|
N0523028E4EC1
|
|
ASHVINI GOVIND USTURE
|
()
|
|
9
|
AUSA
|
MH-21-005-006-001/727-D
(DAWATPUR)
|
1821005000NRG22080220230408839
|
22/05/2023
|
BHARATBAI MADHUKAR DANE
|
1821005WL0032212
|
BHARATBAI MADHUKAR DANE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
25/05/2023
|
|
N0523028E4EC2
|
|
BHARATBAI MADHUKAR DANE
|
()
|
|
10
|
AUSA
|
MH-21-005-006-001/774
(DAWATPUR)
|
1821005000NRG22080220230408838
|
22/05/2023
|
JYOTI AMAR KAMBLE
|
1821005WL0032212
|
JYOTI AMAR KAMBLE
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
25/05/2023
|
|
N0523028E4EC3
|
|
JYOTI AMAR KAMBLE
|
()
|
|
11
|
AUSA
|
MH-21-005-049-001/397
(SAMDARGA)
|
1821005000NRG22071220220408657
|
22/05/2023
|
JOTIRAM RAMRAO GORE
|
1821005WL0032164
|
JOTIRAM RAMRAO GORE
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
25/05/2023
|
|
N0523028E4EC0
|
|
JOTIRAM RAMRAO GORE
|
()
|
|
12
|
AUSA
|
MH-21-005-049-001/488
(SAMDARGA)
|
1821005000NRG22241120220408606
|
22/05/2023
|
SHRIDATTA DHANRAJ DHOK
|
1821005WL0032141
|
SHRIDATTA DHANRAJ DHOK
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
25/05/2023
|
|
N0523028E4EBE
|
|
SHRIDATTA DHANRAJ DHOK
|
()
|
|
13
|
AUSA
|
MH-21-005-078-001/4
(SHIVNI(BU))
|
1821005000NRG22251120220408612
|
22/05/2023
|
BHAGIRTHI RAMESH PAWAR
|
1821005WL0032144
|
BHAGIRTHI RAMESH PAWAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
25/05/2023
|
|
N0523028E4EBD
|
|
BHAGIRTHI RAMESH PAWAR
|
()
|
|
14
|
AUSA
|
MH-21-005-087-001/392
(CHALBURGA)
|
1821005000NRG22021220220408649
|
22/05/2023
|
ashabai bankat chavan
|
1821005WL0032160
|
ashabai bankat chavan
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
25/05/2023
|
|
N0523028E4EBF
|
|
ashabai bankat chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|