|
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-15-006-007-001/417
(RANJANGAON DANDGA)
|
1815006000NRG24271020230683511
|
27/10/2023
|
BALIRAM NAMDEV RAHID
|
1815006WL039278
|
BALIRAM NAMDEV RAHID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938787
|
|
BALIRAM NAMDEV RAHID
|
()
|
|
2
|
PAITHAN
|
MH-15-006-020-001/682
(MURMA)
|
1815006000NRG24271020230683229
|
27/10/2023
|
MANDA KALAYN CHIDE
|
1815006WL039263
|
MANDA KALAYN CHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938797
|
|
MANDA KALAYN CHIDE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-020-001/71
(MURMA)
|
1815006000NRG24271020230683142
|
27/10/2023
|
SHARDA RAJENDRA MAPARI
|
1815006WL039262
|
SHARDA RAJENDRA MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938788
|
|
SHARDA RAJENDRA MAPARI
|
()
|
|
4
|
PAITHAN
|
MH-15-006-034-001/585
(BRAMHANGAON)
|
1815006000NRG24271020230681951
|
27/10/2023
|
AMBADAS BHANUDAS BADUKE
|
1815006WL039221
|
AMBADAS BHANUDAS BADUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938796
|
|
AMBADAS BHANUDAS BADUKE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-034-001/585
(BRAMHANGAON)
|
1815006000NRG24271020230681952
|
27/10/2023
|
ANITA AMBADAS BADUKE
|
1815006WL039221
|
ANITA AMBADAS BADUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938795
|
|
ANITA AMBADAS BADUKE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-041-001/13
(DADEGAON BK)
|
1815006041NRG24271020230682843
|
27/10/2023
|
NANDA NAMDEV GAHAL
|
1815006WL039253
|
NANDA NAMDEV GAHAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/10/2023
|
|
6815938779
|
|
NANDA NAMDEV GAHAL
|
()
|
|
7
|
PAITHAN
|
MH-15-006-041-001/241
(DADEGAON BK)
|
1815006041NRG24271020230682868
|
27/10/2023
|
SHAKAR VISHNU BHUKALE
|
1815006WL039253
|
SHAKAR VISHNU BHUKALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/10/2023
|
|
6815938798
|
|
SHAKAR VISHNU BHUKALE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24271020230682365
|
27/10/2023
|
MINABAI MADHUKAR RAUT
|
1815006WL039236
|
MINABAI MADHUKAR RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938777
|
|
MINABAI MADHUKAR RAUT
|
()
|
|
9
|
PAITHAN
|
MH-15-006-093-001/215
(GEORAI BASHI)
|
1815006000NRG24271020230680687
|
27/10/2023
|
SURYABHAN BHOJANE
|
1815006WL039157
|
SURYABHAN BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938792
|
|
SURYABHAN BHOJANE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-093-001/470
(GEORAI BASHI)
|
1815006000NRG24271020230680654
|
27/10/2023
|
JIJA DAGADU GAIKWAD
|
1815006WL039156
|
JIJA DAGADU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938784
|
|
JIJA DAGADU GAIKWAD
|
()
|
|
11
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24271020230679000
|
27/10/2023
|
PRAKASH ACHYUTRAO THOMBARE
|
1815006WL039044
|
PRAKASH ACHYUTRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815938790
|
|
PRAKASH ACHYUTRAO THOMBARE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24271020230678962
|
27/10/2023
|
SUBHASH BABURAO THOMBARE
|
1815006WL039042
|
SUBHASH BABURAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938789
|
|
SUBHASH BABURAO THOMBARE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24271020230679012
|
27/10/2023
|
PANDURANG ASARAM THOMBARE
|
1815006WL039044
|
PANDURANG ASARAM THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815938799
|
|
PANDURANG ASARAM THOMBARE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24271020230679214
|
27/10/2023
|
JANARDHAN MEHRBAN RATHOD
|
1815006WL039053
|
JANARDHAN MEHRBAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938782
|
|
JANARDHAN MEHRBAN RATHOD
|
()
|
|
15
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24271020230679218
|
27/10/2023
|
SHILABAI VASANT RATHOD
|
1815006WL039053
|
SHILABAI VASANT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938794
|
|
SHILABAI VASANT RATHOD
|
()
|
|
16
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24271020230679216
|
27/10/2023
|
VASANT JANARDHAN RATHOD
|
1815006WL039053
|
VASANT JANARDHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938783
|
|
VASANT JANARDHAN RATHOD
|
()
|
|
17
|
PAITHAN
|
MH-15-006-093-001/215
(GEORAI BASHI)
|
1815006000NRG24271020230680688
|
27/10/2023
|
LILABAI SURAYBHAN BHOJANE
|
1815006WL039157
|
LILABAI SURAYBHAN BHOJANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938781
|
|
LILABAI SURAYBHAN BHOJANE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-093-001/271
(GEORAI BASHI)
|
1815006000NRG24271020230680701
|
27/10/2023
|
SHIMON DINKAR SHRISUNDAR
|
1815006WL039157
|
SHIMON DINKAR SHRISUNDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938785
|
|
SHIMON DINKAR SHRISUNDAR
|
()
|
|
19
|
PAITHAN
|
MH-15-006-093-001/851
(GEORAI BASHI)
|
1815006000NRG24271020230680723
|
27/10/2023
|
SHASHIKAL SHIVAJI KANAKE
|
1815006WL039157
|
SHASHIKAL SHIVAJI KANAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938793
|
|
SHASHIKAL SHIVAJI KANAKE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-093-001/856
(GEORAI BASHI)
|
1815006000NRG24271020230680725
|
27/10/2023
|
VIJAY PETARAS AVHAD
|
1815006WL039157
|
VIJAY PETARAS AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815938786
|
|
VIJAY PETARAS AVHAD
|
()
|
|
21
|
PAITHAN
|
MH-15-006-104-001/728
(SALWADGAON)
|
1815006000NRG24271020230678976
|
27/10/2023
|
Chandrakala Sadashiv Bhosale
|
1815006WL039042
|
Chandrakala Sadashiv Bhosale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815938780
|
|
Chandrakala Sadashiv Bhosale
|
()
|
|
22
|
PAITHAN
|
MH-15-006-104-001/728
(SALWADGAON)
|
1815006000NRG24271020230678975
|
27/10/2023
|
Sadashiv Namdev Bhosale
|
1815006WL039042
|
Sadashiv Namdev Bhosale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815938778
|
|
Sadashiv Namdev Bhosale
|
()
|
|
23
|
PAITHAN
|
MH-15-006-104-001/96
(SALWADGAON)
|
1815006000NRG24271020230679070
|
27/10/2023
|
SOMNATH BALAJI CHAVAN
|
1815006WL039045
|
SOMNATH BALAJI CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815938791
|
|
SOMNATH BALAJI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36333
|
36333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36333
|
36333
|
|
|
|
|
|
|
|