|
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
|
KANNAD
|
MH-15-003-028-001/237
(WAKAD)
|
1815003000NRG24150720230357317
|
15/07/2023
|
SANGITA SENFADU CHIKTE
|
1815003WL019416
|
SANGITA SENFADU CHIKTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA880
|
|
SANGITA SENFADU CHIKTE
|
()
|
|
2
|
KANNAD
|
MH-15-003-028-001/288
(WAKAD)
|
1815003000NRG24150720230357375
|
15/07/2023
|
DHANUBAI BHIKAN MANGATE
|
1815003WL019418
|
DHANUBAI BHIKAN MANGATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA87E
|
|
DHANUBAI BHIKAN MANGATE
|
()
|
|
3
|
KANNAD
|
MH-15-003-030-001/1100
(JAMDI JA)
|
1815003000NRG24150720230357440
|
15/07/2023
|
LAXMI KARBHARI DEVRE
|
1815003WL019421
|
LAXMI KARBHARI DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA87F
|
|
LAXMI KARBHARI DEVRE
|
()
|
|
4
|
KANNAD
|
MH-15-003-030-001/1259
(JAMDI JA)
|
1815003000NRG24150720230357456
|
15/07/2023
|
TATERAO RAMRAO WAGH
|
1815003WL019421
|
TATERAO RAMRAO WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA87D
|
|
TATERAO RAMRAO WAGH
|
()
|
|
5
|
KANNAD
|
MH-15-003-030-001/20
(JAMDI JA)
|
1815003000NRG24150720230357464
|
15/07/2023
|
SHANKAR VITTHAL SONAWANE
|
1815003WL019421
|
SHANKAR VITTHAL SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA881
|
|
SHANKAR VITTHAL SONAWANE
|
()
|
|
6
|
KANNAD
|
MH-15-003-028-001/225
(WAKAD)
|
1815003000NRG24150720230357371
|
15/07/2023
|
SANGITA KAILAS BADGE
|
1815003WL019418
|
SANGITA KAILAS BADGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301BEA882
|
|
SANGITA KAILAS BADGE
|
()
|
|
7
|
KANNAD
|
MH-15-003-036-002/175
(MOHADI)
|
1815003000NRG24150720230357219
|
15/07/2023
|
SUNITA DIGAMBAR CHONDHE
|
1815003WL019412
|
SUNITA DIGAMBAR CHONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BEA87C
|
|
SUNITA DIGAMBAR CHONDHE
|
()
|
|
8
|
KANNAD
|
MH-15-003-036-002/75
(MOHADI)
|
1815003000NRG24150720230357244
|
15/07/2023
|
KANTABAI LAKSHIMAN BANKAR
|
1815003WL019412
|
KANTABAI LAKSHIMAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BEA87A
|
|
KANTABAI LAKSHIMAN BANKAR
|
()
|
|
9
|
KANNAD
|
MH-15-003-036-002/98
(MOHADI)
|
1815003000NRG24150720230357254
|
15/07/2023
|
ASHA NAMDEV HARDE
|
1815003WL019412
|
ASHA NAMDEV HARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BEA87B
|
|
ASHA NAMDEV HARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|