|
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-15-004-011-001/866
(TITVI)
|
1815004000NRG23240120230484322
|
24/01/2023
|
SHILABAI DEVCHAND RATHOD
|
1815004WL031813
|
SHILABAI DEVCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B8AFC2
|
|
SHILABAI DEVCHAND RATHOD
|
()
|
|
2
|
SOEGAON
|
MH-15-004-011-002/280
(TITVI)
|
1815004000NRG23240120230484315
|
24/01/2023
|
AKBAR JILANI TADVI
|
1815004WL031812
|
AKBAR JILANI TADVI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N012301B8AFC1
|
No Such Account
|
|
|
|
3
|
SOEGAON
|
MH-15-004-019-001/9
(SAWARKHEDA)
|
1815004000NRG23240120230483860
|
24/01/2023
|
SANTOSH PATILBA SAPKAL
|
1815004WL031781
|
SANTOSH PATILBA SAPKAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B8AFBD
|
|
SANTOSH PATILBA SAPKAL
|
()
|
|
4
|
SOEGAON
|
MH-15-004-019-002/466
(SAWARKHEDA)
|
1815004000NRG23240120230483863
|
24/01/2023
|
CHANDRACANT SAKARAM NAVGIRE
|
1815004WL031781
|
CHANDRACANT SAKARAM NAVGIRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B8AFC0
|
|
CHANDRACANT SAKARAM NAVGIRE
|
()
|
|
5
|
SOEGAON
|
MH-15-004-019-003/23
(SAWARKHEDA)
|
1815004000NRG23240120230483864
|
24/01/2023
|
SHAKUNTALA HIRAMAN SAPKAL
|
1815004WL031781
|
SHAKUNTALA HIRAMAN SAPKAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B8AFBF
|
|
SHAKUNTALA HIRAMAN SAPKAL
|
()
|
|
6
|
SOEGAON
|
MH-15-004-019-003/563
(SAWARKHEDA)
|
1815004000NRG23240120230483808
|
24/01/2023
|
KALABAI VITHHAL DANDGE
|
1815004WL031778
|
KALABAI VITHHAL DANDGE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B8AFC4
|
|
KALABAI VITHHAL DANDGE
|
()
|
|
7
|
SOEGAON
|
MH-15-004-019-003/63
(SAWARKHEDA)
|
1815004000NRG23240120230483866
|
24/01/2023
|
KALABAI WAMAN SAPKAL
|
1815004WL031781
|
KALABAI WAMAN SAPKAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B8AFBE
|
|
KALABAI WAMAN SAPKAL
|
()
|
|
8
|
SOEGAON
|
MH-15-004-019-003/63
(SAWARKHEDA)
|
1815004000NRG23240120230483865
|
24/01/2023
|
VAMAN PATILBA SAPKAL
|
1815004WL031781
|
VAMAN PATILBA SAPKAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B8AFC3
|
|
VAMAN PATILBA SAPKAL
|
()
|
|
9
|
SOEGAON
|
MH-15-004-019-003/7
(SAWARKHEDA)
|
1815004000NRG23240120230483812
|
24/01/2023
|
GAMABAI BANDU DANDGE
|
1815004WL031778
|
GAMABAI BANDU DANDGE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B8AFC5
|
|
GAMABAI BANDU DANDGE
|
()
|
|
10
|
SOEGAON
|
MH-15-004-029-001/18
(WARTHAN)
|
1815004000NRG23240120230484401
|
24/01/2023
|
VANABAI HARSING CHAVAN
|
1815004WL031816
|
VANABAI HARSING CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B8AFB8
|
|
VANABAI HARSING CHAVAN
|
()
|
|
11
|
SOEGAON
|
MH-15-004-029-001/233
(WARTHAN)
|
1815004000NRG23240120230484423
|
24/01/2023
|
BANSILAL DOKARU JADHAV
|
1815004WL031817
|
BANSILAL DOKARU JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B8AFB9
|
|
BANSILAL DOKARU JADHAV
|
()
|
|
12
|
SOEGAON
|
MH-15-004-029-001/243
(WARTHAN)
|
1815004000NRG23240120230484409
|
24/01/2023
|
RANJANABAI BAPU THAKRE
|
1815004WL031816
|
RANJANABAI BAPU THAKRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B8AFBA
|
|
RANJANABAI BAPU THAKRE
|
()
|
|
13
|
SOEGAON
|
MH-15-004-029-001/415
(WARTHAN)
|
1815004000NRG23240120230484430
|
24/01/2023
|
SATISH MAHADU SOLANKE
|
1815004WL031817
|
SATISH MAHADU SOLANKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B8AFBC
|
|
SATISH MAHADU SOLANKE
|
()
|
|
14
|
SOEGAON
|
MH-15-004-029-001/510
(WARTHAN)
|
1815004000NRG23240120230484433
|
24/01/2023
|
CHANDRASING CHINDHA KOTKAR
|
1815004WL031817
|
CHANDRASING CHINDHA KOTKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B8AFBB
|
|
CHANDRASING CHINDHA KOTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|