|
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
|
SOEGAON
|
MH-15-004-023-001/69
(MALEGAON)
|
1815004000NRG24191020230659806
|
19/10/2023
|
SUSHILA GAUTAM JADHAVE
|
1815004WL037771
|
SUSHILA GAUTAM JADHAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013392C2
|
|
SUSHILA GAUTAM JADHAVE
|
()
|
|
2
|
SOEGAON
|
MH-15-004-044-001/349
(WANGAON)
|
1815004000NRG24191020230660341
|
19/10/2023
|
BHAGAWAT JUBA MORE
|
1815004WL037792
|
BHAGAWAT JUBA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023013392C3
|
Account closed
|
|
|
|
3
|
SOEGAON
|
MH-15-004-003-003/1040
(GONDEGAON)
|
1815004000NRG24191020230659767
|
19/10/2023
|
MANGALABAI SAHEBRAV VAKEKAR
|
1815004WL037766
|
MANGALABAI SAHEBRAV VAKEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013392BB
|
|
MANGALABAI SAHEBRAV VAKEKAR
|
()
|
|
4
|
SOEGAON
|
MH-15-004-003-003/1040
(GONDEGAON)
|
1815004000NRG24191020230659766
|
19/10/2023
|
SAHEBRAV RAMA VAKEKAR
|
1815004WL037766
|
SAHEBRAV RAMA VAKEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013392BA
|
|
SAHEBRAV RAMA VAKEKAR
|
()
|
|
5
|
SOEGAON
|
MH-15-004-023-001/53
(MALEGAON)
|
1815004000NRG24191020230659804
|
19/10/2023
|
CHUDAMAN DAULAT SONAWANE
|
1815004WL037771
|
CHUDAMAN DAULAT SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013392C0
|
|
CHUDAMAN DAULAT SONAWANE
|
()
|
|
6
|
SOEGAON
|
MH-15-004-023-001/71
(MALEGAON)
|
1815004000NRG24191020230659820
|
19/10/2023
|
MILIND KADUBA PAGARE
|
1815004WL037772
|
MILIND KADUBA PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013392C1
|
|
MILIND KADUBA PAGARE
|
()
|
|
7
|
SOEGAON
|
MH-15-004-031-001/23
(POHRI BK)
|
1815004000NRG24191020230660329
|
19/10/2023
|
DNYANESHVAR MADHAVRAV AHER
|
1815004WL037790
|
DNYANESHVAR MADHAVRAV AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023013392BD
|
No Such Account
|
|
|
|
8
|
SOEGAON
|
MH-15-004-031-002/540
(POHRI BK)
|
1815004000NRG24191020230660332
|
19/10/2023
|
JAGANNNATH KAILAS MAHOR
|
1815004WL037790
|
JAGANNNATH KAILAS MAHOR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013392BF
|
|
JAGANNNATH KAILAS MAHOR
|
()
|
|
9
|
SOEGAON
|
MH-15-004-031-002/540
(POHRI BK)
|
1815004000NRG24191020230660331
|
19/10/2023
|
KAILAS CAHTRU CHAUDHARI
|
1815004WL037790
|
KAILAS CAHTRU CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013392BC
|
|
KAILAS CAHTRU CHAUDHARI
|
()
|
|
10
|
SOEGAON
|
MH-15-004-044-001/77
(WANGAON)
|
1815004000NRG24191020230660462
|
19/10/2023
|
AMOL BABULAL SHEWALE
|
1815004WL037796
|
AMOL BABULAL SHEWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013392BE
|
|
AMOL BABULAL SHEWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|