|
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-15-006-007-001/530
(RANJANGAON DANDGA)
|
1815006000NRG24021220230817369
|
03/12/2023
|
ISHWAR JANARDAN DAUD
|
1815006WL047294
|
ISHWAR JANARDAN DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983668
|
|
ISHWAR JANARDAN DAUD
|
()
|
|
2
|
PAITHAN
|
MH-15-006-007-002/13
(RANJANGAON DANDGA)
|
1815006000NRG24021220230816657
|
03/12/2023
|
HARIBHAU BABAN DAUND
|
1815006WL047260
|
HARIBHAU BABAN DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983673
|
|
HARIBHAU BABAN DAUND
|
()
|
|
3
|
PAITHAN
|
MH-15-006-015-001/191
(PACHOD KH)
|
1815006000NRG24021220230815232
|
03/12/2023
|
AMOL MOHAN NAGARE
|
1815006WL047183
|
AMOL MOHAN NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983663
|
|
AMOL MOHAN NAGARE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-033-001/78
(NARAYANGAON)
|
1815006000NRG24021220230815379
|
03/12/2023
|
MANGAL APPASAHEB NAVLE
|
1815006WL047186
|
MANGAL APPASAHEB NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983670
|
|
MANGAL APPASAHEB NAVLE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24021220230818106
|
03/12/2023
|
RAMDAS BHAURAO SAWANT
|
1815006WL047323
|
RAMDAS BHAURAO SAWANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983665
|
|
RAMDAS BHAURAO SAWANT
|
()
|
|
6
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24021220230818108
|
03/12/2023
|
RUSHINDAR RAMDAS SAWANT
|
1815006WL047323
|
RUSHINDAR RAMDAS SAWANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983667
|
|
RUSHINDAR RAMDAS SAWANT
|
()
|
|
7
|
PAITHAN
|
MH-15-006-063-002/1600
(BALANAGAR)
|
1815006000NRG24021220230815615
|
03/12/2023
|
NASIMBANO YUSUF SHAIKH
|
1815006WL047201
|
NASIMBANO YUSUF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983669
|
|
NASIMBANO YUSUF SHAIKH
|
()
|
|
8
|
PAITHAN
|
MH-15-006-099-002/773
(KHERDA)
|
1815006000NRG24021220230818293
|
03/12/2023
|
JIJABAI RAMESHWAR BODHANE
|
1815006WL047335
|
JIJABAI RAMESHWAR BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983662
|
|
JIJABAI RAMESHWAR BODHANE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-099-002/773
(KHERDA)
|
1815006000NRG24021220230818292
|
03/12/2023
|
RAMESHWAR AABASAHEB BODHANE
|
1815006WL047335
|
RAMESHWAR AABASAHEB BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983661
|
|
RAMESHWAR AABASAHEB BODHANE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-006-001/161
(KAUDGAON)
|
1815006000NRG24021220230814881
|
03/12/2023
|
Sunita Laxman Dhepe
|
1815006WL047167
|
Sunita Laxman Dhepe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983660
|
|
Sunita Laxman Dhepe
|
()
|
|
11
|
PAITHAN
|
MH-15-006-007-001/53
(RANJANGAON DANDGA)
|
1815006000NRG24021220230817365
|
03/12/2023
|
PADAMABAI NAMDEV RAID
|
1815006WL047294
|
PADAMABAI NAMDEV RAID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983674
|
|
PADAMABAI NAMDEV RAID
|
()
|
|
12
|
PAITHAN
|
MH-15-006-007-002/897
(RANJANGAON DANDGA)
|
1815006000NRG24021220230817426
|
03/12/2023
|
Ashvini Kakasaheb Dound
|
1815006WL047294
|
Ashvini Kakasaheb Dound
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983675
|
|
Ashvini Kakasaheb Dound
|
()
|
|
13
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24021220230818107
|
03/12/2023
|
PARVATABAI RAMDAS SAWANT
|
1815006WL047323
|
PARVATABAI RAMDAS SAWANT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983664
|
|
PARVATABAI RAMDAS SAWANT
|
()
|
|
14
|
PAITHAN
|
MH-15-006-046-001/388
(KHADGAON)
|
1815006000NRG24021220230818110
|
03/12/2023
|
DATTU UTTAMRAO DAKE
|
1815006WL047323
|
DATTU UTTAMRAO DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983666
|
|
DATTU UTTAMRAO DAKE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-046-001/388
(KHADGAON)
|
1815006000NRG24021220230818113
|
03/12/2023
|
DEVIKA SOMNATH DAKE
|
1815006WL047323
|
DEVIKA SOMNATH DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/12/2023
|
|
8207983671
|
|
DEVIKA SOMNATH DAKE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-076-001/517
(DHANGAON)
|
1815006000NRG24021220230816030
|
03/12/2023
|
Shital Sominath Khavale
|
1815006WL047216
|
Shital Sominath Khavale
|
00730
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
04/12/2023
|
|
8207983672
|
|
Shital Sominath Khavale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26100
|
26100
|
|
|
|
|
|
|
|