|
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-15-004-003-004/9053
(GONDEGAON)
|
1815004029NRG24120820230467334
|
23/11/2023
|
MANJULABAI AANANDA AAHIRE
|
1815004WL0025875
|
MANJULABAI AANANDA AAHIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475DEB
|
|
MANJULABAI AANANDA AAHIRE
|
()
|
|
2
|
SOEGAON
|
MH-15-004-003-004/9053
(GONDEGAON)
|
1815004029NRG24120820230467337
|
23/11/2023
|
MANJULABAI AANANDA AAHIRE
|
1815004WL0025875
|
MANJULABAI AANANDA AAHIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475DEA
|
|
MANJULABAI AANANDA AAHIRE
|
()
|
|
3
|
SOEGAON
|
MH-15-004-012-001/152
(JAMTHI)
|
1815004000NRG24251020230671644
|
23/11/2023
|
VISHNU BHAGWAN RATHOD
|
1815004WL0038562
|
VISHNU BHAGWAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475DE8
|
No Such Account
|
|
|
|
4
|
SOEGAON
|
MH-15-004-028-001/4322
(GHOSLA)
|
1815004000NRG24120620230175790
|
23/11/2023
|
Rajendra Suresh Sapkal
|
1815004WL0010423
|
Rajendra Suresh Sapkal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475DE7
|
|
Rajendra Suresh Sapkal
|
()
|
|
5
|
SOEGAON
|
MH-15-004-029-001/510
(WARTHAN)
|
1815004000NRG24050720230302044
|
23/11/2023
|
Chandrasing Chindha Kotkar
|
1815004WL0016691
|
Chandrasing Chindha Kotkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475DED
|
Account closed
|
|
|
|
6
|
SOEGAON
|
MH-15-004-040-001/179
(KINHI)
|
1815004000NRG24050720230302046
|
23/11/2023
|
Ranjanabai Kakasaheb Sapkal
|
1815004WL0016692
|
Ranjanabai Kakasaheb Sapkal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301475DE9
|
No Such Account
|
|
|
|
7
|
SOEGAON
|
MH-15-004-042-001/183
(HANUMANTKHEDA)
|
1815004000NRG24081020230626625
|
23/11/2023
|
SHANKAR SARDAR RATHOD
|
1815004WL0035699
|
SHANKAR SARDAR RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301475DE1
|
|
SHANKAR SARDAR RATHOD
|
()
|
|
8
|
SOEGAON
|
MH-15-004-043-002/453
(NANDGAON)
|
1815004000NRG24050720230302043
|
23/11/2023
|
Miyakha Subekha Pathan
|
1815004WL0016690
|
Miyakha Subekha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475DE4
|
|
Miyakha Subekha Pathan
|
()
|
|
9
|
SOEGAON
|
MH-15-004-043-002/453
(NANDGAON)
|
1815004000NRG24130820230469171
|
23/11/2023
|
Miyakha Subekha Pathan
|
1815004WL0026052
|
Miyakha Subekha Pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301475DE6
|
|
Miyakha Subekha Pathan
|
()
|
|
10
|
SOEGAON
|
MH-15-004-043-002/453
(NANDGAON)
|
1815004000NRG24150620230196369
|
23/11/2023
|
Miyakha Subekha Pathan
|
1815004WL0011526
|
Miyakha Subekha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475DE2
|
|
Miyakha Subekha Pathan
|
()
|
|
11
|
SOEGAON
|
MH-15-004-043-002/453
(NANDGAON)
|
1815004000NRG24220720230394062
|
23/11/2023
|
Miyakha Subekha Pathan
|
1815004WL0021394
|
Miyakha Subekha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475DE5
|
|
Miyakha Subekha Pathan
|
()
|
|
12
|
SOEGAON
|
MH-15-004-043-002/453
(NANDGAON)
|
1815004000NRG24260920230594023
|
23/11/2023
|
Miyakha Subekha Pathan
|
1815004WL0033716
|
Miyakha Subekha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475DE3
|
|
Miyakha Subekha Pathan
|
()
|
|
13
|
SOEGAON
|
MH-15-004-046-002/17
(MOHLAI)
|
1815004000NRG24070620230144337
|
23/11/2023
|
SUREKHA DILIP DODE
|
1815004WL0008779
|
SUREKHA DILIP DODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301475DEC
|
|
SUREKHA DILIP DODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|