|
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
|
PAITHAN
|
MH-15-006-058-001/188
(PADLI)
|
1815006000NRG23130620220141669
|
13/06/2022
|
RADHAKISAN RAMNATH HUD
|
1815006WL006833
|
RADHAKISAN RAMNATH HUD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364707584
|
|
RADHAKISANRAMNATHHUD
|
(000000)
|
|
2
|
PAITHAN
|
MH-15-006-058-001/189
(PADLI)
|
1815006000NRG23130620220142588
|
13/06/2022
|
KASHINATH JANARDHAN HUD
|
1815006WL006871
|
KASHINATH JANARDHAN HUD
|
00114
|
YESB0AURDCC
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364707584
|
|
KASHINATHJANARDHANHUD
|
(000000)
|
|
3
|
PAITHAN
|
MH-15-006-058-001/208
(PADLI)
|
1815006000NRG23130620220141672
|
13/06/2022
|
RAMBAI VITTHAL HUD
|
1815006WL006833
|
RAMBAI VITTHAL HUD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364707584
|
|
RAMBAIVITTHALHUD
|
(000000)
|
|
4
|
PAITHAN
|
MH-15-006-058-001/307
(PADLI)
|
1815006000NRG23130620220141678
|
13/06/2022
|
PRAYAGBAI RAMESHWAR HUD
|
1815006WL006833
|
PRAYAGBAI RAMESHWAR HUD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364707584
|
|
PRAYAGBAIRAMESHWARHUD
|
(000000)
|
|
5
|
PAITHAN
|
MH-15-006-058-001/310
(PADLI)
|
1815006000NRG23130620220141680
|
13/06/2022
|
SUBHADRABAI KRISHNA KALE
|
1815006WL006833
|
SUBHADRABAI KRISHNA KALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364707584
|
|
SUBHADRABAIKRISHNAKALE
|
(000000)
|
|
6
|
PAITHAN
|
MH-15-006-058-001/313
(PADLI)
|
1815006000NRG23130620220142592
|
13/06/2022
|
LAXMAN PANDHARINATH HUD
|
1815006WL006871
|
LAXMAN PANDHARINATH HUD
|
00114
|
YESB0AURDCC
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364707584
|
|
LAXMANPANDHARINATHHUD
|
(000000)
|
|
7
|
PAITHAN
|
MH-15-006-058-001/325
(PADLI)
|
1815006000NRG23130620220142594
|
13/06/2022
|
RAJU GOVIND HUD
|
1815006WL006871
|
RAJU GOVIND HUD
|
00114
|
YESB0AURDCC
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364707584
|
|
RAJUGOVINDHUD
|
(000000)
|
|
8
|
PAITHAN
|
MH-15-006-058-001/348
(PADLI)
|
1815006000NRG23130620220142596
|
13/06/2022
|
PRAYAGABAI RAMDAS NANNWARE
|
1815006WL006871
|
PRAYAGABAI RAMDAS NANNWARE
|
00114
|
YESB0AURDCC
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364707584
|
|
PRAYAGABAIRAMDASNANNWARE
|
(000000)
|
|
9
|
PAITHAN
|
MH-15-006-058-001/483
(PADLI)
|
1815006000NRG23130620220141686
|
13/06/2022
|
KOMAL RAM KALE
|
1815006WL006833
|
KOMAL RAM KALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364707584
|
|
KOMALRAMKALE
|
(000000)
|
|
10
|
PAITHAN
|
MH-15-006-058-001/483
(PADLI)
|
1815006000NRG23130620220141685
|
13/06/2022
|
RAM HARICHANDRA KALE
|
1815006WL006833
|
RAM HARICHANDRA KALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364707584
|
|
RAMHARICHANDRAKALE
|
(000000)
|
|
11
|
PAITHAN
|
MH-15-006-058-001/487
(PADLI)
|
1815006000NRG23130620220141689
|
13/06/2022
|
RADHAKISAN ASARAM KALE
|
1815006WL006833
|
RADHAKISAN ASARAM KALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364707584
|
|
RADHAKISANASARAMKALE
|
(000000)
|
|
12
|
PAITHAN
|
MH-15-006-058-001/497
(PADLI)
|
1815006000NRG23130620220141692
|
13/06/2022
|
SHARDA BHAGCHAND KALE
|
1815006WL006833
|
SHARDA BHAGCHAND KALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364707584
|
|
SHARDABHAGCHANDKALE
|
(000000)
|
|
13
|
PAITHAN
|
MH-15-006-058-001/55
(PADLI)
|
1815006000NRG23130620220142600
|
13/06/2022
|
TUKARAM KALYANRAO HUD
|
1815006WL006871
|
TUKARAM KALYANRAO HUD
|
00114
|
YESB0AURDCC
|
1548
|
1548
|
Processed
|
17/06/2022
|
|
364707584
|
|
TUKARAMKALYANRAOHUD
|
(000000)
|
|
14
|
PAITHAN
|
MH-15-006-058-001/614
(PADLI)
|
1815006000NRG23130620220141695
|
13/06/2022
|
NITIN VITTHAL HUD
|
1815006WL006833
|
NITIN VITTHAL HUD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364707584
|
|
NITINVITTHALHUD
|
(000000)
|
|
15
|
PAITHAN
|
MH-15-006-058-002/556
(PADLI)
|
1815006000NRG23130620220141704
|
13/06/2022
|
DATTATRAY ASARAM KALE
|
1815006WL006833
|
DATTATRAY ASARAM KALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364707584
|
|
DATTATRAYASARAMKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|