|
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-15-006-007-002/22
(RANJANGAON DANDGA)
|
1815006000NRG24290620230286155
|
29/06/2023
|
BAPU HIRAMAN DAUND
|
1815006WL015830
|
BAPU HIRAMAN DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D225
|
|
BAPU HIRAMAN DAUND
|
()
|
|
2
|
PAITHAN
|
MH-15-006-049-001/281
(ANANDPUR)
|
1815006000NRG24290620230282384
|
29/06/2023
|
DEVRAO VITHOBA SONONE
|
1815006WL015704
|
DEVRAO VITHOBA SONONE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D227
|
|
DEVRAO VITHOBA SONONE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-071-001/281
(DHORKIN)
|
1815006000NRG24290620230282427
|
29/06/2023
|
GANESH KALYAN NARAWADE
|
1815006WL015707
|
GANESH KALYAN NARAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D22B
|
|
GANESH KALYAN NARAWADE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-071-001/751
(DHORKIN)
|
1815006000NRG24290620230282446
|
29/06/2023
|
NANDU BAHIRNATH KASHIDE
|
1815006WL015708
|
NANDU BAHIRNATH KASHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D22C
|
|
NANDU BAHIRNATH KASHIDE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-075-001/233
(THERGAON)
|
1815006000NRG24290620230283582
|
29/06/2023
|
AMOL ASHOK NEHALE
|
1815006WL015750
|
AMOL ASHOK NEHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D22A
|
|
AMOL ASHOK NEHALE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-104-002/168
(SALWADGAON)
|
1815006000NRG24290620230281923
|
29/06/2023
|
CHANDRKALA GOVIND ARAGADE
|
1815006WL015694
|
CHANDRKALA GOVIND ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D224
|
|
CHANDRKALA GOVIND ARAGADE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-104-002/625
(SALWADGAON)
|
1815006000NRG24290620230281980
|
29/06/2023
|
SHOBHA BABAN ARGADE
|
1815006WL015695
|
SHOBHA BABAN ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D228
|
|
SHOBHA BABAN ARGADE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-104-002/659
(SALWADGAON)
|
1815006000NRG24290620230281981
|
29/06/2023
|
HIMMAT DINKAR ARAGADE
|
1815006WL015695
|
HIMMAT DINKAR ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D229
|
|
HIMMAT DINKAR ARAGADE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-026-001/883
(MAVASGAVHAN)
|
1815006000NRG24290620230283681
|
29/06/2023
|
Tarachand Dagdu Tejinkar
|
1815006WL015753
|
Tarachand Dagdu Tejinkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230483D226
|
|
Tarachand Dagdu Tejinkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|