|
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
|
KANNAD
|
MH-15-003-028-001/288
(WAKAD)
|
1815003000NRG24200620230225805
|
20/06/2023
|
DHANUBAI BHIKAN MANGATE
|
1815003WL013098
|
DHANUBAI BHIKAN MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303111F56
|
|
DHANUBAI BHIKAN MANGATE
|
()
|
|
2
|
KANNAD
|
MH-15-003-034-001/1316
(DAHIGAON)
|
1815003000NRG24200620230224942
|
20/06/2023
|
RAJENDRA PUNDLIK WANI
|
1815003WL013042
|
RAJENDRA PUNDLIK WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303111F57
|
|
RAJENDRA PUNDLIK WANI
|
()
|
|
3
|
KANNAD
|
MH-15-003-007-001/791
(GHATSHENDRA)
|
1815003000NRG24200620230225568
|
20/06/2023
|
RIYAJ ALI ASHAK ALI SAYYAD
|
1815003WL013088
|
RIYAJ ALI ASHAK ALI SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303111F50
|
|
RIYAJ ALI ASHAK ALI SAYYAD
|
()
|
|
4
|
KANNAD
|
MH-15-003-028-001/225
(WAKAD)
|
1815003000NRG24200620230225800
|
20/06/2023
|
SANGITA KAILAS BADGE
|
1815003WL013098
|
SANGITA KAILAS BADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303111F55
|
|
SANGITA KAILAS BADGE
|
()
|
|
5
|
KANNAD
|
MH-15-003-034-001/1494
(DAHIGAON)
|
1815003000NRG24200620230224952
|
20/06/2023
|
ASHWINI SOMINATH MANGATE
|
1815003WL013042
|
ASHWINI SOMINATH MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303111F59
|
|
ASHWINI SOMINATH MANGATE
|
()
|
|
6
|
KANNAD
|
MH-15-003-034-001/26
(DAHIGAON)
|
1815003000NRG24200620230224783
|
20/06/2023
|
TEJRAO DADARAO MANGATE
|
1815003WL013031
|
TEJRAO DADARAO MANGATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303111F58
|
|
TEJRAO DADARAO MANGATE
|
()
|
|
7
|
KANNAD
|
MH-15-003-036-002/175
(MOHADI)
|
1815003000NRG24200620230225585
|
20/06/2023
|
SUNITA DIGAMBAR CHONDHE
|
1815003WL013089
|
SUNITA DIGAMBAR CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303111F54
|
|
SUNITA DIGAMBAR CHONDHE
|
()
|
|
8
|
KANNAD
|
MH-15-003-036-002/75
(MOHADI)
|
1815003000NRG24200620230225611
|
20/06/2023
|
KANTABAI LAKSHIMAN BANKAR
|
1815003WL013089
|
KANTABAI LAKSHIMAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303111F52
|
|
KANTABAI LAKSHIMAN BANKAR
|
()
|
|
9
|
KANNAD
|
MH-15-003-036-002/98
(MOHADI)
|
1815003000NRG24200620230225621
|
20/06/2023
|
ASHA NAMDEV HARDE
|
1815003WL013089
|
ASHA NAMDEV HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303111F53
|
|
ASHA NAMDEV HARDE
|
()
|
|
10
|
KANNAD
|
MH-15-003-051-001/148
(MOHRA)
|
1815003000NRG24200620230225639
|
20/06/2023
|
PRABHU VAMAN GADEKAR
|
1815003WL013091
|
PRABHU VAMAN GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303111F51
|
|
PRABHU VAMAN GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|