|
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-15-004-047-001/234
(SHINDOL)
|
1815004000NRG24300820230517404
|
30/08/2023
|
BALU DAULAT SONAWANE
|
1815004WL029103
|
BALU DAULAT SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED35F
|
|
BALU DAULAT SONAWANE
|
()
|
|
2
|
SOEGAON
|
MH-15-004-013-001/122
(RAVLA)
|
1815004000NRG24300820230517390
|
30/08/2023
|
RAMSINGH BANKAR RABDE
|
1815004WL029102
|
RAMSINGH BANKAR RABDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED351
|
|
RAMSINGH BANKAR RABDE
|
()
|
|
3
|
SOEGAON
|
MH-15-004-013-001/137
(RAVLA)
|
1815004000NRG24300820230517391
|
30/08/2023
|
DIWALISINGH GULABSINGH BAATDE
|
1815004WL029102
|
DIWALISINGH GULABSINGH BAATDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0823025ED356
|
No Such Account
|
|
|
|
4
|
SOEGAON
|
MH-15-004-013-001/34
(RAVLA)
|
1815004000NRG24300820230517394
|
30/08/2023
|
VIJAYSINGH PHATTO SABLE
|
1815004WL029102
|
VIJAYSINGH PHATTO SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED354
|
|
VIJAYSINGH PHATTO SABLE
|
()
|
|
5
|
SOEGAON
|
MH-15-004-013-001/353
(RAVLA)
|
1815004000NRG24300820230517395
|
30/08/2023
|
RAMSING PREMSING KESROD
|
1815004WL029102
|
RAMSING PREMSING KESROD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED352
|
|
RAMSING PREMSING KESROD
|
()
|
|
6
|
SOEGAON
|
MH-15-004-013-001/377
(RAVLA)
|
1815004000NRG24300820230517396
|
30/08/2023
|
GOPICHAND FATTESING NAIK
|
1815004WL029102
|
GOPICHAND FATTESING NAIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED355
|
|
GOPICHAND FATTESING NAIK
|
()
|
|
7
|
SOEGAON
|
MH-15-004-021-001/867
(PALASKHEDA)
|
1815004000NRG24300820230517163
|
30/08/2023
|
SABERABAI HAIDAR TADVI
|
1815004WL029089
|
SABERABAI HAIDAR TADVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED353
|
|
SABERABAI HAIDAR TADVI
|
()
|
|
8
|
SOEGAON
|
MH-15-004-025-001/152
(BAHULKHEDA)
|
1815004000NRG24300820230521674
|
30/08/2023
|
PARVATIBAI RANJIT RATHOD
|
1815004WL029343
|
PARVATIBAI RANJIT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED357
|
|
PARVATIBAI RANJIT RATHOD
|
()
|
|
9
|
SOEGAON
|
MH-15-004-025-001/152
(BAHULKHEDA)
|
1815004000NRG24300820230521673
|
30/08/2023
|
RANJIT ONKAR RATHOD
|
1815004WL029343
|
RANJIT ONKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED358
|
|
RANJIT ONKAR RATHOD
|
()
|
|
10
|
SOEGAON
|
MH-15-004-025-001/192
(BAHULKHEDA)
|
1815004000NRG24300820230521678
|
30/08/2023
|
NIMABAI DEVIDAS RATHOD
|
1815004WL029343
|
NIMABAI DEVIDAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED35B
|
|
NIMABAI DEVIDAS RATHOD
|
()
|
|
11
|
SOEGAON
|
MH-15-004-025-001/207
(BAHULKHEDA)
|
1815004000NRG24300820230517081
|
30/08/2023
|
NEKABAI BADRI CHAVHAN
|
1815004WL029082
|
NEKABAI BADRI CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED35C
|
|
NEKABAI BADRI CHAVHAN
|
()
|
|
12
|
SOEGAON
|
MH-15-004-025-001/224
(BAHULKHEDA)
|
1815004000NRG24300820230521681
|
30/08/2023
|
ARJUN GULAB RATHOD
|
1815004WL029343
|
ARJUN GULAB RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED359
|
|
ARJUN GULAB RATHOD
|
()
|
|
13
|
SOEGAON
|
MH-15-004-025-001/516
(BAHULKHEDA)
|
1815004000NRG24300820230520413
|
30/08/2023
|
SANJAY KISAN JADHAV
|
1815004WL029280
|
SANJAY KISAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED35D
|
|
SANJAY KISAN JADHAV
|
()
|
|
14
|
SOEGAON
|
MH-15-004-025-001/584
(BAHULKHEDA)
|
1815004000NRG24300820230521682
|
30/08/2023
|
KALPANABAI YUVRAJ JADHAV
|
1815004WL029343
|
KALPANABAI YUVRAJ JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED35E
|
|
KALPANABAI YUVRAJ JADHAV
|
()
|
|
15
|
SOEGAON
|
MH-15-004-025-001/87
(BAHULKHEDA)
|
1815004000NRG24300820230520416
|
30/08/2023
|
YOGITA SANJAY PAWAR
|
1815004WL029280
|
YOGITA SANJAY PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED35A
|
|
YOGITA SANJAY PAWAR
|
()
|
|
16
|
SOEGAON
|
MH-15-004-032-001/3
(TIDKA)
|
1815004000NRG24300820230517420
|
30/08/2023
|
SHAMINA B. ASHIS
|
1815004WL029104
|
SHAMINA B. ASHIS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED34F
|
|
SHAMINA B. ASHIS
|
()
|
|
17
|
SOEGAON
|
MH-15-004-036-001/69
(WADI)
|
1815004000NRG24300820230517442
|
30/08/2023
|
SUKDEV PANDU JADHAV
|
1815004WL029106
|
SUKDEV PANDU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0823025ED350
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|