|
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-15-006-020-001/682
(MURMA)
|
1815006000NRG24210720230388881
|
21/07/2023
|
KALAYN PANDURANG CHIDE
|
1815006WL021071
|
KALAYN PANDURANG CHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302698DD4
|
|
KALAYN PANDURANG CHIDE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-020-001/682
(MURMA)
|
1815006000NRG24210720230388882
|
21/07/2023
|
MANDA KALAYN CHIDE
|
1815006WL021071
|
MANDA KALAYN CHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302698DD5
|
|
MANDA KALAYN CHIDE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-020-001/683
(MURMA)
|
1815006000NRG24210720230388883
|
21/07/2023
|
RAJU KALAYN CHIDE
|
1815006WL021071
|
RAJU KALAYN CHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302698DD3
|
|
RAJU KALAYN CHIDE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-034-001/585
(BRAMHANGAON)
|
1815006000NRG24210720230386752
|
21/07/2023
|
AMBADAS BHANUDAS BADUKE
|
1815006WL020985
|
AMBADAS BHANUDAS BADUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302698DDD
|
|
AMBADAS BHANUDAS BADUKE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-034-001/585
(BRAMHANGAON)
|
1815006000NRG24210720230386753
|
21/07/2023
|
ANITA AMBADAS BADUKE
|
1815006WL020985
|
ANITA AMBADAS BADUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302698DDC
|
|
ANITA AMBADAS BADUKE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-062-001/465
(DAREGAON)
|
1815006000NRG24210720230389601
|
21/07/2023
|
PANDURANG KAKASAHEB NALAVDE
|
1815006WL021116
|
PANDURANG KAKASAHEB NALAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302698DD6
|
|
PANDURANG KAKASAHEB NALAVDE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-062-001/465
(DAREGAON)
|
1815006000NRG24210720230389602
|
21/07/2023
|
UIVALA PANDURANG NALAVDE
|
1815006WL021116
|
UIVALA PANDURANG NALAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302698DD9
|
|
UIVALA PANDURANG NALAVDE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-062-004/517
(DAREGAON)
|
1815006000NRG24210720230389607
|
21/07/2023
|
BABITA PRALHAD VAHULE
|
1815006WL021116
|
BABITA PRALHAD VAHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302698DDA
|
|
BABITA PRALHAD VAHULE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-073-001/13
(BRAMHAGAON)
|
1815006000NRG24210720230389995
|
21/07/2023
|
SURESH SHAMRAO SASANE
|
1815006WL021151
|
SURESH SHAMRAO SASANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302698DEA
|
|
SURESH SHAMRAO SASANE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-082-001/1055
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389452
|
21/07/2023
|
MIRA MACHHINDRA BHOSLE
|
1815006WL021102
|
MIRA MACHHINDRA BHOSLE
|
00114
|
YESB0AURDCC
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
N072302698DE3
|
|
MIRA MACHHINDRA BHOSLE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-082-001/1056
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389453
|
21/07/2023
|
BHAUSAHEB DNYANDEV BHOSLE
|
1815006WL021102
|
BHAUSAHEB DNYANDEV BHOSLE
|
00114
|
YESB0AURDCC
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
N072302698DE6
|
|
BHAUSAHEB DNYANDEV BHOSLE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-082-001/175
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389459
|
21/07/2023
|
EKNATH DATTOBA PURI
|
1815006WL021102
|
EKNATH DATTOBA PURI
|
00114
|
YESB0AURDCC
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
N072302698DE5
|
|
EKNATH DATTOBA PURI
|
()
|
|
13
|
PAITHAN
|
MH-15-006-091-001/210
(AWADE UCHEGAON)
|
1815006000NRG24210720230389204
|
21/07/2023
|
NAVNATH BHANUDAS NIKALAJE
|
1815006WL021081
|
NAVNATH BHANUDAS NIKALAJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302698DE8
|
|
NAVNATH BHANUDAS NIKALAJE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-091-001/337
(AWADE UCHEGAON)
|
1815006000NRG24210720230387658
|
21/07/2023
|
KAILAS SHRIMANTRAO LANDGE
|
1815006WL021013
|
KAILAS SHRIMANTRAO LANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302698DE9
|
|
KAILAS SHRIMANTRAO LANDGE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-097-001/141
(DINNAPUR)
|
1815006000NRG24210720230389395
|
21/07/2023
|
DNYANESHWAR SITARAM KHANASE
|
1815006WL021099
|
DNYANESHWAR SITARAM KHANASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302698DD2
|
|
DNYANESHWAR SITARAM KHANASE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-026-001/12
(MAVASGAVHAN)
|
1815006000NRG24210720230388335
|
21/07/2023
|
BADRINATH SUKHDEV JADHAV
|
1815006WL021044
|
BADRINATH SUKHDEV JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302698DE7
|
|
BADRINATH SUKHDEV JADHAV
|
()
|
|
17
|
PAITHAN
|
MH-15-006-062-004/19
(DAREGAON)
|
1815006000NRG24210720230389604
|
21/07/2023
|
ROHIDASSURYBHANMISAL
|
1815006WL021116
|
ROHIDASSURYBHANMISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302698DD8
|
|
ROHIDASSURYBHANMISAL
|
()
|
|
18
|
PAITHAN
|
MH-15-006-062-004/445
(DAREGAON)
|
1815006000NRG24210720230389606
|
21/07/2023
|
FADE KADUBAL AABAJI
|
1815006WL021116
|
FADE KADUBAL AABAJI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302698DD7
|
|
FADE KADUBAL AABAJI
|
()
|
|
19
|
PAITHAN
|
MH-15-006-080-002/765
(CHANGATPURI)
|
1815006000NRG24210720230389267
|
21/07/2023
|
MANDABAI BANSI GIRJE
|
1815006WL021085
|
MANDABAI BANSI GIRJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302698DE4
|
|
MANDABAI BANSI GIRJE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-082-001/1054
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389450
|
21/07/2023
|
JANARDHAN TRIMBAK RODGE
|
1815006WL021102
|
JANARDHAN TRIMBAK RODGE
|
00730
|
YESB0AURDCC
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
N072302698DDE
|
|
JANARDHAN TRIMBAK RODGE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-082-001/1054
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389451
|
21/07/2023
|
SUMAN JANARDHAN RODGE
|
1815006WL021102
|
SUMAN JANARDHAN RODGE
|
00730
|
YESB0AURDCC
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
N072302698DE2
|
|
SUMAN JANARDHAN RODGE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-082-001/1100
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389455
|
21/07/2023
|
GANGADHAR HARIBHAU GADHE
|
1815006WL021102
|
GANGADHAR HARIBHAU GADHE
|
00730
|
YESB0AURDCC
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
N072302698DDF
|
|
GANGADHAR HARIBHAU GADHE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-082-001/1100
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389456
|
21/07/2023
|
SHAKUNTALA GANGADHAR GADHE
|
1815006WL021102
|
SHAKUNTALA GANGADHAR GADHE
|
00730
|
YESB0AURDCC
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
N072302698DE0
|
|
SHAKUNTALA GANGADHAR GADHE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-082-001/592
(DADEGAON JAHAGIR)
|
1815006000NRG24210720230389479
|
21/07/2023
|
RANGNATH HARIBHAU GADHE
|
1815006WL021102
|
RANGNATH HARIBHAU GADHE
|
00730
|
YESB0AURDCC
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
N072302698DE1
|
|
RANGNATH HARIBHAU GADHE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-105-001/95
(PACHALGAON)
|
1815006000NRG24210720230389806
|
21/07/2023
|
MADHUKAR LAXMAN BOMBLE
|
1815006WL021135
|
MADHUKAR LAXMAN BOMBLE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302698DDB
|
|
MADHUKAR LAXMAN BOMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36470
|
36470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36470
|
36470
|
|
|
|
|
|
|
|