|
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-15-009-003-001/1139
(CHINCHOLI NAKIB)
|
1815009000NRG24260620230255796
|
26/06/2023
|
MANGLABAI BHAUSAHEB JANGLE
|
1815009WL014565
|
MANGLABAI BHAUSAHEB JANGLE
|
00114
|
YESB0AURDCC
|
1440
|
1440
|
Processed
|
01/07/2023
|
|
N062304003B52
|
|
MANGLABAI BHAUSAHEB JANGLE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-003-001/442
(CHINCHOLI NAKIB)
|
1815009000NRG24250620230253623
|
26/06/2023
|
PANCHFULA DAGDU JANGLE
|
1815009WL014408
|
PANCHFULA DAGDU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304003B53
|
|
PANCHFULA DAGDU JANGLE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-009-002/81
(BHAVADI)
|
1815009000NRG24260620230254857
|
26/06/2023
|
SAVLAHARI VINAYAK KOLTE
|
1815009WL014501
|
SAVLAHARI VINAYAK KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304003B54
|
|
SAVLAHARI VINAYAK KOLTE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-010-002/182
(NAIGAVHAN)
|
1815009000NRG24260620230254801
|
26/06/2023
|
KADUBAI PANDIT WAGH
|
1815009WL014497
|
KADUBAI PANDIT WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
N062304003B4E
|
|
KADUBAI PANDIT WAGH
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-010-002/182
(NAIGAVHAN)
|
1815009000NRG24260620230254800
|
26/06/2023
|
PANDIT DAULAT WAGH
|
1815009WL014497
|
PANDIT DAULAT WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
N062304003B4F
|
|
PANDIT DAULAT WAGH
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-017-001/111
(SULTANWADI)
|
1815009000NRG24250620230252820
|
26/06/2023
|
YAMODABAI
|
1815009WL014344
|
YAMODABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304003B57
|
|
YAMODABAI
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-017-001/138
(SULTANWADI)
|
1815009000NRG24250620230252836
|
26/06/2023
|
DAMODHAR KAKAJI THORAT
|
1815009WL014345
|
DAMODHAR KAKAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304003B59
|
|
DAMODHAR KAKAJI THORAT
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-017-001/610
(SULTANWADI)
|
1815009000NRG24250620230252827
|
26/06/2023
|
MANOJ PRABHAKAR DUDHE
|
1815009WL014344
|
MANOJ PRABHAKAR DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304003B5B
|
|
MANOJ PRABHAKAR DUDHE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-024-001/399
(LEHA JAHAGIR)
|
1815009000NRG24250620230252923
|
26/06/2023
|
KRISHNA NAYYU DANGADE
|
1815009WL014356
|
KRISHNA NAYYU DANGADE
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
01/07/2023
|
|
N062304003B51
|
|
KRISHNA NAYYU DANGADE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-024-001/51
(LEHA JAHAGIR)
|
1815009000NRG24250620230252940
|
26/06/2023
|
KANTABAI VITTHAL DANGODE
|
1815009WL014357
|
KANTABAI VITTHAL DANGODE
|
00114
|
YESB0AURDCC
|
735
|
735
|
Processed
|
01/07/2023
|
|
N062304003B5C
|
|
KANTABAI VITTHAL DANGODE
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-027-001/428
(BABRA)
|
1815009000NRG24260620230255116
|
26/06/2023
|
KAVITA PAVAR
|
1815009WL014515
|
KAVITA PAVAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062304003B50
|
|
KAVITA PAVAR
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-040-001/519
(PIRBAWADA)
|
1815009000NRG24250620230252706
|
26/06/2023
|
BEBITAI SANTOSH GAYKE
|
1815009WL014328
|
BEBITAI SANTOSH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304003B5A
|
|
BEBITAI SANTOSH GAYKE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-042-001/17
(WAGHALGAON)
|
1815009000NRG24260620230254870
|
26/06/2023
|
YASHODA NABAJI GHONDAL
|
1815009WL014503
|
YASHODA NABAJI GHONDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304003B56
|
|
YASHODA NABAJI GHONDAL
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-042-001/279
(WAGHALGAON)
|
1815009000NRG24260620230254862
|
26/06/2023
|
MANGAL SOMINATH DABHADE
|
1815009WL014502
|
MANGAL SOMINATH DABHADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
N062304003B55
|
|
MANGAL SOMINATH DABHADE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-052-001/377
(Dhamangaon)
|
1815009000NRG24250620230252900
|
26/06/2023
|
SAMAD FATRU SHAH
|
1815009WL014355
|
SAMAD FATRU SHAH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
01/07/2023
|
|
N062304003B58
|
|
SAMAD FATRU SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22029
|
22029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22029
|
22029
|
|
|
|
|
|
|
|