|
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
|
PHULAMBRI
|
MH-15-009-045-001/270
(PIMPRI SATALA)
|
1815009000NRG24121020230639813
|
16/10/2023
|
LATA NARAYAN DEVRE
|
1815009WL036502
|
LATA NARAYAN DEVRE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
17/10/2023
|
|
6540793322
|
|
LATA NARAYAN DEVRE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/14
(CHINCHOLI (BK))
|
1815009000NRG24111020230633583
|
16/10/2023
|
GYANESHWAR RAMDAS MATE
|
1815009WL036129
|
GYANESHWAR RAMDAS MATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
17/10/2023
|
|
6540793323
|
|
GYANESHWAR RAMDAS MATE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/133
(Dhamangaon)
|
1815009000NRG24121020230640176
|
16/10/2023
|
SAMRIN SABER SHAIKH
|
1815009WL036523
|
SAMRIN SABER SHAIKH
|
00114
|
YESB0AURDCC
|
1052
|
1052
|
Processed
|
17/10/2023
|
|
6540793329
|
|
SAMRIN SABER SHAIKH
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-052-001/186
(Dhamangaon)
|
1815009000NRG24121020230639547
|
16/10/2023
|
FARIDABI SARDAR SHEKH
|
1815009WL036472
|
FARIDABI SARDAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6540793326
|
|
FARIDABI SARDAR SHEKH
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-052-001/246
(Dhamangaon)
|
1815009000NRG24121020230640182
|
16/10/2023
|
SALIMABI KARBHARI SHEKH
|
1815009WL036523
|
SALIMABI KARBHARI SHEKH
|
00114
|
YESB0AURDCC
|
1052
|
1052
|
Processed
|
17/10/2023
|
|
6540793328
|
|
SALIMABI KARBHARI SHEKH
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-052-001/292
(Dhamangaon)
|
1815009000NRG24121020230639418
|
16/10/2023
|
MOSINABI RAJU PATEL
|
1815009WL036454
|
MOSINABI RAJU PATEL
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
17/10/2023
|
|
6540793327
|
|
MOSINABI RAJU PATEL
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-052-001/348
(Dhamangaon)
|
1815009000NRG24121020230639322
|
16/10/2023
|
LAXMIBAI AASARAM RODGE
|
1815009WL036451
|
LAXMIBAI AASARAM RODGE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
17/10/2023
|
|
6540793324
|
|
LAXMIBAI AASARAM RODGE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-052-001/470
(Dhamangaon)
|
1815009000NRG24121020230640190
|
16/10/2023
|
SIMA SAMADHAN GARUD
|
1815009WL036523
|
SIMA SAMADHAN GARUD
|
00114
|
YESB0AURDCC
|
1052
|
1052
|
Processed
|
17/10/2023
|
|
6540793330
|
|
SIMA SAMADHAN GARUD
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-052-001/842
(Dhamangaon)
|
1815009000NRG24121020230639356
|
16/10/2023
|
DASHRATH AASARAM RODGE
|
1815009WL036451
|
DASHRATH AASARAM RODGE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
17/10/2023
|
|
6540793325
|
|
DASHRATH AASARAM RODGE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-045-001/80
(PIMPRI SATALA)
|
1815009000NRG24121020230639038
|
16/10/2023
|
LATABAI VITHAL PAWAR
|
1815009WL036425
|
LATABAI VITHAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6540793321
|
|
LATABAI VITHAL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|