|
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
|
AUSA
|
MH-21-005-063-001/103
(KANHERI)
|
1821005000NRG24080620230102763
|
08/06/2023
|
bodke vimal
|
1821005WL006063
|
bodke vimal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012D6B9E
|
|
bodke vimal
|
()
|
|
2
|
AUSA
|
MH-21-005-063-001/130-A
(KANHERI)
|
1821005000NRG24080620230102766
|
08/06/2023
|
manisha gorakh bodke
|
1821005WL006063
|
manisha gorakh bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012D6B99
|
|
manisha gorakh bodke
|
()
|
|
3
|
AUSA
|
MH-21-005-063-001/462
(KANHERI)
|
1821005000NRG24080620230102796
|
08/06/2023
|
balram atmarm bodke
|
1821005WL006063
|
balram atmarm bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012D6B9F
|
|
balram atmarm bodke
|
()
|
|
4
|
AUSA
|
MH-21-005-065-001/187
(KARAJGAON)
|
1821005000NRG24080620230102716
|
08/06/2023
|
ajane ddat naryan
|
1821005WL006058
|
ajane ddat naryan
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
N0623012D6B97
|
|
ajane ddat naryan
|
()
|
|
5
|
AUSA
|
MH-21-005-065-001/280
(KARAJGAON)
|
1821005000NRG24080620230102730
|
08/06/2023
|
NATHMAHARAJ LIMBRAJ SATPUTE
|
1821005WL006059
|
NATHMAHARAJ LIMBRAJ SATPUTE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
N0623012D6B9B
|
|
NATHMAHARAJ LIMBRAJ SATPUTE
|
()
|
|
6
|
AUSA
|
MH-21-005-065-001/314
(KARAJGAON)
|
1821005000NRG24080620230102681
|
08/06/2023
|
jadhav dwarkabai laxman
|
1821005WL006055
|
jadhav dwarkabai laxman
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
N0623012D6BA0
|
|
jadhav dwarkabai laxman
|
()
|
|
7
|
AUSA
|
MH-21-005-065-001/323
(KARAJGAON)
|
1821005000NRG24080620230103249
|
08/06/2023
|
dalve kundlik vanka
|
1821005WL006081
|
dalve kundlik vanka
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
N0623012D6BA1
|
|
dalve kundlik vanka
|
()
|
|
8
|
AUSA
|
MH-21-005-065-001/345
(KARAJGAON)
|
1821005000NRG24080620230102664
|
08/06/2023
|
YUVRAJ MADHAVRAO JADHAV
|
1821005WL006053
|
YUVRAJ MADHAVRAO JADHAV
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
N0623012D6B96
|
|
YUVRAJ MADHAVRAO JADHAV
|
()
|
|
9
|
AUSA
|
MH-21-005-065-001/52
(KARAJGAON)
|
1821005000NRG24080620230102686
|
08/06/2023
|
sadashiv govind dhlave
|
1821005WL006055
|
sadashiv govind dhlave
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
N0623012D6B98
|
|
sadashiv govind dhlave
|
()
|
|
10
|
AUSA
|
MH-21-005-065-001/85
(KARAJGAON)
|
1821005000NRG24080620230102676
|
08/06/2023
|
rupali netaji jadhav
|
1821005WL006054
|
rupali netaji jadhav
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
N0623012D6B9A
|
|
rupali netaji jadhav
|
()
|
|
11
|
AUSA
|
MH-21-005-063-001/427
(KANHERI)
|
1821005000NRG24080620230102790
|
08/06/2023
|
pranita sandip bodke
|
1821005WL006063
|
pranita sandip bodke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012D6B9D
|
|
pranita sandip bodke
|
()
|
|
12
|
AUSA
|
MH-21-005-065-001/146
(KARAJGAON)
|
1821005000NRG24080620230102714
|
08/06/2023
|
RAMCHANDRA BHANUDAS DALVE
|
1821005WL006058
|
RAMCHANDRA BHANUDAS DALVE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
N0623012D6B9C
|
|
RAMCHANDRA BHANUDAS DALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|