|
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-15-006-025-001/110
(HIRADPURI)
|
1815006000NRG24140820230469868
|
16/08/2023
|
NAVNATH TUKARAM UNAVANE
|
1815006WL0026173
|
NAVNATH TUKARAM UNAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823013C2638
|
|
NAVNATH TUKARAM UNAVANE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-034-001/623
(BRAMHANGAON)
|
1815006000NRG24140820230469189
|
16/08/2023
|
SAKIR JAKIR SHAIKH
|
1815006WL0026056
|
SAKIR JAKIR SHAIKH
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
13/09/2023
|
|
N0823013C263E
|
|
SAKIR JAKIR SHAIKH
|
()
|
|
3
|
PAITHAN
|
MH-15-006-042-002/59
(ISARWADI)
|
1815006000NRG24140820230469559
|
16/08/2023
|
NARAYAN SHIVAJI MULE
|
1815006WL0026114
|
NARAYAN SHIVAJI MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823013C2634
|
|
NARAYAN SHIVAJI MULE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-057-001/301
(PACHOD ( BK ))
|
1815006000NRG24120820230465629
|
16/08/2023
|
SHIVAJI SURYABHAN BHUMARE
|
1815006WL0025780
|
SHIVAJI SURYABHAN BHUMARE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0823013C2635
|
|
SHIVAJI SURYABHAN BHUMARE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-058-002/439
(PADLI)
|
1815006000NRG24140820230469659
|
16/08/2023
|
GAURAV LAXMAN HUD
|
1815006WL0026139
|
GAURAV LAXMAN HUD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823013C263D
|
|
GAURAV LAXMAN HUD
|
()
|
|
6
|
PAITHAN
|
MH-15-006-058-002/577
(PADLI)
|
1815006000NRG24140820230470189
|
16/08/2023
|
SUNITA JUGARAJ RATHOD
|
1815006WL0026204
|
SUNITA JUGARAJ RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823013C2631
|
|
SUNITA JUGARAJ RATHOD
|
()
|
|
7
|
PAITHAN
|
MH-15-006-062-001/416
(DAREGAON)
|
1815006000NRG24130820230468777
|
16/08/2023
|
PRATIBHA VIJAY NALAWADE
|
1815006WL0025987
|
PRATIBHA VIJAY NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823013C2637
|
|
PRATIBHA VIJAY NALAWADE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-082-001/963
(DADEGAON JAHAGIR)
|
1815006000NRG24120820230465608
|
16/08/2023
|
SANTOSH BABURAO KOLHE
|
1815006WL0025777
|
SANTOSH BABURAO KOLHE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N0823013C2639
|
|
SANTOSH BABURAO KOLHE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-099-001/538
(KHERDA)
|
1815006000NRG24120820230465587
|
16/08/2023
|
SAKHARAM PANDHARINATH SHINDE
|
1815006WL0025772
|
SAKHARAM PANDHARINATH SHINDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N0823013C2636
|
|
SAKHARAM PANDHARINATH SHINDE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-100-001/5829
(PARUNDI)
|
1815006000NRG24120820230465583
|
16/08/2023
|
DATTATRAY BHANUDAS NALAWADE
|
1815006WL0025771
|
DATTATRAY BHANUDAS NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823013C263B
|
|
DATTATRAY BHANUDAS NALAWADE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-100-001/5829
(PARUNDI)
|
1815006000NRG24120820230465584
|
16/08/2023
|
DATTATRAY BHANUDAS NALAWADE
|
1815006WL0025771
|
DATTATRAY BHANUDAS NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823013C263A
|
|
DATTATRAY BHANUDAS NALAWADE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-100-001/5829
(PARUNDI)
|
1815006000NRG24120820230465585
|
16/08/2023
|
DATTATRAY BHANUDAS NALAWADE
|
1815006WL0025771
|
DATTATRAY BHANUDAS NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823013C263C
|
|
DATTATRAY BHANUDAS NALAWADE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-103-001/171
(WADJI)
|
1815006000NRG24120820230465577
|
16/08/2023
|
VIKRAM MANIK GOJRE
|
1815006WL0025769
|
VIKRAM MANIK GOJRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823013C2632
|
|
VIKRAM MANIK GOJRE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-103-001/171
(WADJI)
|
1815006000NRG24120820230465578
|
16/08/2023
|
VIKRAM MANIK GOJRE
|
1815006WL0025769
|
VIKRAM MANIK GOJRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823013C2633
|
|
VIKRAM MANIK GOJRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21607
|
21607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21607
|
21607
|
|
|
|
|
|
|
|