|
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-15-006-073-001/13
(BRAMHAGAON)
|
1815006000NRG24181020230653003
|
18/10/2023
|
SURESH SHAMRAO SASANE
|
1815006WL037424
|
SURESH SHAMRAO SASANE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
19/10/2023
|
|
6590491687
|
|
SURESH SHAMRAO SASANE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-085-001/31
(DEVGAON)
|
1815006000NRG24181020230653885
|
18/10/2023
|
PRAYAGBAI JAGGANATH ASHRUBA
|
1815006WL037467
|
PRAYAGBAI JAGGANATH ASHRUBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590491689
|
|
PRAYAGBAI JAGGANATH ASHRUBA
|
()
|
|
3
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24181020230653506
|
18/10/2023
|
PRAKASH ACHYUTRAO THOMBARE
|
1815006WL037446
|
PRAKASH ACHYUTRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590491686
|
|
PRAKASH ACHYUTRAO THOMBARE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24181020230653505
|
18/10/2023
|
SUBHASH BABURAO THOMBARE
|
1815006WL037446
|
SUBHASH BABURAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590491688
|
|
SUBHASH BABURAO THOMBARE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24181020230652739
|
18/10/2023
|
JANARDHAN MEHRBAN RATHOD
|
1815006WL037412
|
JANARDHAN MEHRBAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590491682
|
|
JANARDHAN MEHRBAN RATHOD
|
()
|
|
6
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24181020230652743
|
18/10/2023
|
SHILABAI VASANT RATHOD
|
1815006WL037412
|
SHILABAI VASANT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590491685
|
|
SHILABAI VASANT RATHOD
|
()
|
|
7
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24181020230652741
|
18/10/2023
|
VASANT JANARDHAN RATHOD
|
1815006WL037412
|
VASANT JANARDHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590491683
|
|
VASANT JANARDHAN RATHOD
|
()
|
|
8
|
PAITHAN
|
MH-15-006-064-001/1255
(NAVGAON)
|
1815006000NRG24181020230654317
|
18/10/2023
|
MADHUKAR VISHWANATHA CHAVAN
|
1815006WL037506
|
MADHUKAR VISHWANATHA CHAVAN
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
19/10/2023
|
|
6590491690
|
|
MADHUKAR VISHWANATHA CHAVAN
|
()
|
|
9
|
PAITHAN
|
MH-15-006-104-001/96
(SALWADGAON)
|
1815006000NRG24181020230653528
|
18/10/2023
|
SOMNATH BALAJI CHAVAN
|
1815006WL037446
|
SOMNATH BALAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590491684
|
|
SOMNATH BALAJI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13941
|
13941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13941
|
13941
|
|
|
|
|
|
|
|