|
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-15-006-008-001/1423
(NANDAR)
|
1815006000NRG24201120230752707
|
18/01/2024
|
DWARKABAI PANDU BHAVLE
|
1815006WL0043644
|
DWARKABAI PANDU BHAVLE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N012401013589
|
|
DWARKABAI PANDU BHAVLE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-008-001/1423
(NANDAR)
|
1815006000NRG24201120230752708
|
18/01/2024
|
DWARKABAI PANDU BHAVLE
|
1815006WL0043644
|
DWARKABAI PANDU BHAVLE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
N01240101358A
|
|
DWARKABAI PANDU BHAVLE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-008-001/1423
(NANDAR)
|
1815006000NRG24201120230752709
|
18/01/2024
|
DWARKABAI PANDU BHAVLE
|
1815006WL0043644
|
DWARKABAI PANDU BHAVLE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
N01240101358B
|
|
DWARKABAI PANDU BHAVLE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-013-001/203
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24221120230764144
|
18/01/2024
|
HIRABAI VISHNU MATKAR
|
1815006WL0044436
|
HIRABAI VISHNU MATKAR
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/03/2024
|
|
N012401013591
|
|
HIRABAI VISHNU MATKAR
|
()
|
|
5
|
PAITHAN
|
MH-15-006-053-001/394
(HARSHI ( BK ))
|
1815006000NRG24231120230769563
|
18/01/2024
|
KACHRU BHANUDAS GHAYAL
|
1815006WL0044725
|
KACHRU BHANUDAS GHAYAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240101358D
|
|
KACHRU BHANUDAS GHAYAL
|
()
|
|
6
|
PAITHAN
|
MH-15-006-053-001/57
(HARSHI ( BK ))
|
1815006000NRG24231120230769477
|
18/01/2024
|
ANITA BHADVAN CHANDNE
|
1815006WL0044720
|
ANITA BHADVAN CHANDNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240101358C
|
|
ANITA BHADVAN CHANDNE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-058-001/137
(PADLI)
|
1815006000NRG24221120230763971
|
18/01/2024
|
MANGILAL GOVIND RATHOD
|
1815006WL0044421
|
MANGILAL GOVIND RATHOD
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/03/2024
|
|
N012401013584
|
|
MANGILAL GOVIND RATHOD
|
()
|
|
8
|
PAITHAN
|
MH-15-006-058-001/137
(PADLI)
|
1815006000NRG24221120230763972
|
18/01/2024
|
MANGILAL GOVIND RATHOD
|
1815006WL0044421
|
MANGILAL GOVIND RATHOD
|
00730
|
YESB0AURDCC
|
275
|
275
|
Processed
|
24/03/2024
|
|
N012401013585
|
|
MANGILAL GOVIND RATHOD
|
()
|
|
9
|
PAITHAN
|
MH-15-006-063-002/2326
(BALANAGAR)
|
1815006000NRG24221120230763866
|
18/01/2024
|
Mustakim Mustaq Kureshi
|
1815006WL0044411
|
Mustakim Mustaq Kureshi
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012401013590
|
|
Mustakim Mustaq Kureshi
|
()
|
|
10
|
PAITHAN
|
MH-15-006-068-001/889
(JAMBHALI)
|
1815006000NRG24241120230774682
|
18/01/2024
|
Ajim Rashid Shaikh
|
1815006WL0044959
|
Ajim Rashid Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401013586
|
|
Ajim Rashid Shaikh
|
()
|
|
11
|
PAITHAN
|
MH-15-006-068-001/889
(JAMBHALI)
|
1815006000NRG24241120230774683
|
18/01/2024
|
Ajim Rashid Shaikh
|
1815006WL0044959
|
Ajim Rashid Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401013587
|
|
Ajim Rashid Shaikh
|
()
|
|
12
|
PAITHAN
|
MH-15-006-068-001/889
(JAMBHALI)
|
1815006000NRG24241120230774684
|
18/01/2024
|
Ajim Rashid Shaikh
|
1815006WL0044959
|
Ajim Rashid Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401013588
|
|
Ajim Rashid Shaikh
|
()
|
|
13
|
PAITHAN
|
MH-15-006-078-001/831
(KARKIN)
|
1815006000NRG24011120230692751
|
18/01/2024
|
GORAKHANATH JAGGANTH NAVLE
|
1815006WL0040034
|
GORAKHANATH JAGGANTH NAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240101358E
|
|
GORAKHANATH JAGGANTH NAVLE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-078-001/831
(KARKIN)
|
1815006000NRG24011120230692752
|
18/01/2024
|
GORAKHANATH JAGGANTH NAVLE
|
1815006WL0040034
|
GORAKHANATH JAGGANTH NAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240101358F
|
|
GORAKHANATH JAGGANTH NAVLE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-102-001/2324
(BIDKIN)
|
1815006000NRG24311020230691704
|
18/01/2024
|
SANJAY KRISHNARAV JOSHI
|
1815006WL0039963
|
SANJAY KRISHNARAV JOSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012401013583
|
|
SANJAY KRISHNARAV JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21619
|
21619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21619
|
21619
|
|
|
|
|
|
|
|