|
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-15-006-012-001/224
(GHAREGAON)
|
1815006000NRG23280720220227451
|
28/07/2022
|
ABASAHEB APPARAO THORE
|
1815006WL011522
|
ABASAHEB APPARAO THORE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852552186
|
|
ABASAHEBAPPARAOTHORE
|
(000000)
|
|
2
|
PAITHAN
|
MH-15-006-012-001/287
(GHAREGAON)
|
1815006000NRG23280720220227453
|
28/07/2022
|
SANDIPAN SUDAMRAO THORE
|
1815006WL011522
|
SANDIPAN SUDAMRAO THORE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852552186
|
|
SANDIPANSUDAMRAOTHORE
|
(000000)
|
|
3
|
PAITHAN
|
MH-15-006-012-001/287
(GHAREGAON)
|
1815006000NRG23280720220227454
|
28/07/2022
|
SHOBA SANDIPAN THORE
|
1815006WL011522
|
SHOBA SANDIPAN THORE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852552186
|
|
SHOBASANDIPANTHORE
|
(000000)
|
|
4
|
PAITHAN
|
MH-15-006-012-001/333
(GHAREGAON)
|
1815006000NRG23280720220227458
|
28/07/2022
|
BHASKAR NARAYAN THORE
|
1815006WL011522
|
BHASKAR NARAYAN THORE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852552186
|
|
BHASKARNARAYANTHORE
|
(000000)
|
|
5
|
PAITHAN
|
MH-15-006-012-001/333
(GHAREGAON)
|
1815006000NRG23280720220227459
|
28/07/2022
|
REKHA BHASKAR THORE
|
1815006WL011522
|
REKHA BHASKAR THORE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852552186
|
|
REKHABHASKARTHORE
|
(000000)
|
|
6
|
PAITHAN
|
MH-15-006-012-001/372
(GHAREGAON)
|
1815006000NRG23280720220227460
|
28/07/2022
|
NIKHIL BHASKAR THORE
|
1815006WL011522
|
NIKHIL BHASKAR THORE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852552186
|
|
NIKHILBHASKARTHORE
|
(000000)
|
|
7
|
PAITHAN
|
MH-15-006-017-001/646
(KADETHAN (bk))
|
1815006000NRG23280720220227467
|
28/07/2022
|
SANJIWANI SUNIL TAWAR
|
1815006WL011524
|
SANJIWANI SUNIL TAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852552186
|
|
SANJIWANISUNILTAWAR
|
(000000)
|
|
8
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG23280720220227446
|
28/07/2022
|
CHAGUNA PRADIP GITE
|
1815006WL011521
|
CHAGUNA PRADIP GITE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852552186
|
|
CHAGUNAPRADIPGITE
|
(000000)
|
|
9
|
PAITHAN
|
MH-15-006-085-001/508
(DEVGAON)
|
1815006000NRG23280720220227445
|
28/07/2022
|
DATTA DADA GITE
|
1815006WL011521
|
DATTA DADA GITE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852552186
|
|
DATTADADAGITE
|
(000000)
|
|
10
|
PAITHAN
|
MH-15-006-106-001/838
(KEKAT JALGAON)
|
1815006000NRG23280720220227480
|
28/07/2022
|
RAJU BHIMRAO BADHE
|
1815006WL011525
|
RAJU BHIMRAO BADHE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852552186
|
|
RAJUBHIMRAOBADHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|