|
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-15-004-013-001/319
(RAVLA)
|
1815004000NRG23151120220336252
|
15/11/2022
|
GOPAL RAMRAO PAWAR
|
1815004WL021397
|
GOPAL RAMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318430416
|
|
GOPALRAMRAOPAWAR
|
(000000)
|
|
2
|
SOEGAON
|
MH-15-004-013-001/319
(RAVLA)
|
1815004000NRG23151120220336255
|
15/11/2022
|
GOVINDA GOPAL PAWAR
|
1815004WL021397
|
GOVINDA GOPAL PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318430416
|
|
GOVINDAGOPALPAWAR
|
(000000)
|
|
3
|
SOEGAON
|
MH-15-004-013-001/319
(RAVLA)
|
1815004000NRG23151120220336254
|
15/11/2022
|
UDAYSINGH GOPAL PAWAR
|
1815004WL021397
|
UDAYSINGH GOPAL PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318430416
|
|
UDAYSINGHGOPALPAWAR
|
(000000)
|
|
4
|
SOEGAON
|
MH-15-004-014-001/1124
(FARDAPUR)
|
1815004000NRG23151120220336214
|
15/11/2022
|
ASHOK NAMDEO JADHAV
|
1815004WL021393
|
ASHOK NAMDEO JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318430416
|
|
ASHOKNAMDEOJADHAV
|
(000000)
|
|
5
|
SOEGAON
|
MH-15-004-014-001/133
(FARDAPUR)
|
1815004000NRG23151120220336215
|
15/11/2022
|
WIJAY TUKARAM BIRARE
|
1815004WL021393
|
WIJAY TUKARAM BIRARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318430416
|
|
WIJAYTUKARAMBIRARE
|
(000000)
|
|
6
|
SOEGAON
|
MH-15-004-014-001/517
(FARDAPUR)
|
1815004000NRG23151120220336223
|
15/11/2022
|
VAJIANTABAI NARYAN SHELKE
|
1815004WL021393
|
VAJIANTABAI NARYAN SHELKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318430416
|
|
VAJIANTABAINARYANSHELKE
|
(000000)
|
|
7
|
SOEGAON
|
MH-15-004-026-001/45
(KAULI)
|
1815004000NRG23151120220336233
|
15/11/2022
|
CHANDERKALABAI UKHDDO SALVE
|
1815004WL021395
|
CHANDERKALABAI UKHDDO SALVE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318430416
|
|
CHANDERKALABAIUKHDDOSALVE
|
(000000)
|
|
8
|
SOEGAON
|
MH-15-004-026-001/45
(KAULI)
|
1815004000NRG23151120220336234
|
15/11/2022
|
SUDHAKER UKHDDO SALVE
|
1815004WL021395
|
SUDHAKER UKHDDO SALVE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318430416
|
|
SUDHAKERUKHDDOSALVE
|
(000000)
|
|
9
|
SOEGAON
|
MH-15-004-035-001/605
(PALASHI)
|
1815004000NRG23151120220336245
|
15/11/2022
|
VISHAL RAMESH CHAVHAN
|
1815004WL021396
|
VISHAL RAMESH CHAVHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318430416
|
|
VISHALRAMESHCHAVHAN
|
(000000)
|
|
10
|
SOEGAON
|
MH-15-004-035-001/761
(PALASHI)
|
1815004000NRG23151120220336248
|
15/11/2022
|
Yuvraj Khemraj Jadhav
|
1815004WL021396
|
Yuvraj Khemraj Jadhav
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318430416
|
|
YuvrajKhemrajJadhav
|
(000000)
|
|
11
|
SOEGAON
|
MH-15-004-035-001/903
(PALASHI)
|
1815004000NRG23151120220336251
|
15/11/2022
|
ANJANABAI MANIK JADHAV
|
1815004WL021396
|
ANJANABAI MANIK JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318430416
|
|
ANJANABAIMANIKJADHAV
|
(000000)
|
|
12
|
SOEGAON
|
MH-15-004-036-001/540
(WADI)
|
1815004000NRG23151120220336209
|
15/11/2022
|
SHAIKH SHARIF SHAIKH RAFIK
|
1815004WL021392
|
SHAIKH SHARIF SHAIKH RAFIK
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
318430416
|
|
SHAIKHSHARIFSHAIKHRAFIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|