|
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
|
SOEGAON
|
MH-15-004-027-001/149
(NIMKHEDA)
|
1815004000NRG24240820230503808
|
24/08/2023
|
SHARIFABI SHAIKH YASIN
|
1815004WL028357
|
SHARIFABI SHAIKH YASIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E5712D
|
|
SHARIFABI SHAIKH YASIN
|
()
|
|
2
|
SOEGAON
|
MH-15-004-027-001/149
(NIMKHEDA)
|
1815004000NRG24240820230503807
|
24/08/2023
|
SOFIYABI SHAIKH SUPDU
|
1815004WL028357
|
SOFIYABI SHAIKH SUPDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E5712E
|
|
SOFIYABI SHAIKH SUPDU
|
()
|
|
3
|
SOEGAON
|
MH-15-004-027-001/233
(NIMKHEDA)
|
1815004000NRG24240820230503775
|
24/08/2023
|
PARVIN ALIMKHA PATHAN
|
1815004WL028354
|
PARVIN ALIMKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E57130
|
|
PARVIN ALIMKHA PATHAN
|
()
|
|
4
|
SOEGAON
|
MH-15-004-040-001/813
(KINHI)
|
1815004000NRG24240820230503703
|
24/08/2023
|
BHAGAVAT KADUBA SHINDE
|
1815004WL028351
|
BHAGAVAT KADUBA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E57131
|
|
BHAGAVAT KADUBA SHINDE
|
()
|
|
5
|
SOEGAON
|
MH-15-004-003-003/1038
(GONDEGAON)
|
1815004000NRG24240820230503859
|
24/08/2023
|
SUNANDA KAILAS INGALE
|
1815004WL028361
|
SUNANDA KAILAS INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E5712B
|
|
SUNANDA KAILAS INGALE
|
()
|
|
6
|
SOEGAON
|
MH-15-004-021-001/234
(PALASKHEDA)
|
1815004000NRG24240820230504118
|
24/08/2023
|
MOTILAL HIRALAL MARMAT
|
1815004WL028372
|
MOTILAL HIRALAL MARMAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E5712C
|
|
MOTILAL HIRALAL MARMAT
|
()
|
|
7
|
SOEGAON
|
MH-15-004-025-001/141
(BAHULKHEDA)
|
1815004000NRG24240820230503372
|
24/08/2023
|
SAVITABAI JYOTI CHVHAN
|
1815004WL028340
|
SAVITABAI JYOTI CHVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E5712F
|
|
SAVITABAI JYOTI CHVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|