|
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
|
AUSA
|
MH-21-005-040-001/19
(BHETA)
|
1821005000NRG24170720230277545
|
17/07/2023
|
maske vishal ramesha
|
1821005WL014971
|
maske vishal ramesha
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575094
|
|
maske vishal ramesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-086-001/231
(NAGARSOGA)
|
1821005000NRG24170720230277662
|
17/07/2023
|
bedge vaman bhimrao
|
1821005WL014977
|
bedge vaman bhimrao
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526575095
|
|
bedge vaman bhimrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-087-001/1
(CHALBURGA)
|
1821005000NRG24150720230274617
|
17/07/2023
|
PARIHAR SAKHU RAGHUNATH
|
1821005WL014780
|
PARIHAR SAKHU RAGHUNATH
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575096
|
|
PARIHAR SAKHU RAGHUNATH
|
()
|
|
4
|
AUSA
|
MH-21-005-087-001/458
(CHALBURGA)
|
1821005000NRG24150720230274653
|
17/07/2023
|
JAYSHRI RAJKUMAR PARIHAR
|
1821005WL014780
|
JAYSHRI RAJKUMAR PARIHAR
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575098
|
|
JAYSHRI RAJKUMAR PARIHAR
|
()
|
|
5
|
AUSA
|
MH-21-005-087-001/549
(CHALBURGA)
|
1821005000NRG24150720230274661
|
17/07/2023
|
pallvi sanjay jadhav
|
1821005WL014780
|
pallvi sanjay jadhav
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575097
|
|
pallvi sanjay jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
AUSA
|
MH-21-005-086-001/1026
(NAGARSOGA)
|
1821005000NRG24170720230277655
|
17/07/2023
|
amin nadim shaikh
|
1821005WL014977
|
amin nadim shaikh
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526575103
|
|
MRS AMINA NADIM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
AUSA
|
MH-21-005-040-001/55
(BHETA)
|
1821005000NRG24170720230277580
|
17/07/2023
|
JAYSRI CHANDARSEN SARWADE
|
1821005WL014971
|
JAYSRI CHANDARSEN SARWADE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575102
|
|
JAYSRI CHANDARSEN SARWADE
|
()
|
|
8
|
AUSA
|
MH-21-005-040-001/81
(BHETA)
|
1821005000NRG24170720230277620
|
17/07/2023
|
sarwade vyankat manmath
|
1821005WL014971
|
sarwade vyankat manmath
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526575099
|
|
sarwade vyankat manmath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
AUSA
|
MH-21-005-097-002/509
(SHIVNI(LAKH))
|
1821005000NRG24150720230274743
|
17/07/2023
|
lavangabai fulcand hankune
|
1821005WL014784
|
lavangabai fulcand hankune
|
1143
|
MAHG0004326
|
1365
|
1365
|
Processed
|
18/07/2023
|
|
3526575100
|
|
lavangabai fulcand hankune
|
()
|
|
10
|
AUSA
|
MH-21-005-097-002/512
(SHIVNI(LAKH))
|
1821005000NRG24150720230274749
|
17/07/2023
|
rahul ramesh hankune
|
1821005WL014784
|
rahul ramesh hankune
|
1143
|
MAHG0004326
|
1365
|
1365
|
Processed
|
18/07/2023
|
|
3526575101
|
|
rahul ramesh hankune
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|