|
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
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009000NRG24271020230680504
|
27/10/2023
|
YAMUNABAI NARAYAN KONDKE
|
1815009WL039150
|
YAMUNABAI NARAYAN KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F7FB
|
|
YAMUNABAI NARAYAN KONDKE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-041-001/105
(RANJANGAON)
|
1815009000NRG24271020230680506
|
27/10/2023
|
KISAN BABURAO KONDKE
|
1815009WL039150
|
KISAN BABURAO KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F7FC
|
|
KISAN BABURAO KONDKE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-041-001/105
(RANJANGAON)
|
1815009000NRG24271020230680507
|
27/10/2023
|
MEENA
|
1815009WL039150
|
MEENA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F7FA
|
|
MEENA
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-070-001/190
(TAKLI KOLTE)
|
1815009000NRG24271020230680557
|
27/10/2023
|
TEJRAO VISHWANATH MALE
|
1815009WL039153
|
TEJRAO VISHWANATH MALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F7F7
|
|
TEJRAO VISHWANATH MALE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-070-001/213
(TAKLI KOLTE)
|
1815009000NRG24271020230680564
|
27/10/2023
|
LAXMAN NAMDEV KAKDE
|
1815009WL039153
|
LAXMAN NAMDEV KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F7F6
|
|
LAXMAN NAMDEV KAKDE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-070-001/543
(TAKLI KOLTE)
|
1815009000NRG24271020230680594
|
27/10/2023
|
SUREKHA VIJAY KOLTE
|
1815009WL039153
|
SUREKHA VIJAY KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F7F9
|
|
SUREKHA VIJAY KOLTE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009000NRG24271020230680599
|
27/10/2023
|
RAMDAS DADARAO KOLATE
|
1815009WL039153
|
RAMDAS DADARAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F7F4
|
|
RAMDAS DADARAO KOLATE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-070-001/227
(TAKLI KOLTE)
|
1815009000NRG24271020230680569
|
27/10/2023
|
Pandurang Ashok Kakde
|
1815009WL039153
|
Pandurang Ashok Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F7F8
|
|
Pandurang Ashok Kakde
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-070-001/555
(TAKLI KOLTE)
|
1815009000NRG24271020230680595
|
27/10/2023
|
NANA SANDU KAPSE
|
1815009WL039153
|
NANA SANDU KAPSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F7F5
|
|
NANA SANDU KAPSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|