|
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
|
PHULAMBRI
|
MH-15-009-004-001/1067
(NIDHONA)
|
1815009000NRG23271020220316872
|
27/10/2022
|
KUSUM PRALHAD
|
1815009WL019676
|
KUSUM PRALHAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494513
|
|
KUSUMPRALHAD
|
(000000)
|
|
2
|
PHULAMBRI
|
MH-15-009-004-001/1067
(NIDHONA)
|
1815009000NRG23271020220316871
|
27/10/2022
|
PRALHAD KISAN NAVDE
|
1815009WL019676
|
PRALHAD KISAN NAVDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494513
|
|
PRALHADKISANNAVDE
|
(000000)
|
|
3
|
PHULAMBRI
|
MH-15-009-004-001/1340
(NIDHONA)
|
1815009000NRG23271020220316873
|
27/10/2022
|
RHUTUJA RAMESH NARWADE
|
1815009WL019676
|
RHUTUJA RAMESH NARWADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494513
|
|
RHUTUJARAMESHNARWADE
|
(000000)
|
|
4
|
PHULAMBRI
|
MH-15-009-004-001/299
(NIDHONA)
|
1815009000NRG23271020220316876
|
27/10/2022
|
RENUKA NAGORAO
|
1815009WL019676
|
RENUKA NAGORAO
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494513
|
|
RENUKANAGORAO
|
(000000)
|
|
5
|
PHULAMBRI
|
MH-15-009-004-001/419
(NIDHONA)
|
1815009000NRG23271020220316877
|
27/10/2022
|
NARAYAN PUNDLIK GADEKAR
|
1815009WL019676
|
NARAYAN PUNDLIK GADEKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494513
|
|
NARAYANPUNDLIKGADEKAR
|
(000000)
|
|
6
|
PHULAMBRI
|
MH-15-009-004-001/848
(NIDHONA)
|
1815009000NRG23271020220316880
|
27/10/2022
|
VIDHYA BABASAHEB GADEKAR
|
1815009WL019676
|
VIDHYA BABASAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494513
|
|
VIDHYABABASAHEBGADEKAR
|
(000000)
|
|
7
|
PHULAMBRI
|
MH-15-009-008-001/111
(GEVRAI PAIGA)
|
1815009000NRG23271020220316918
|
27/10/2022
|
AAJINATH
|
1815009WL019685
|
AAJINATH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494513
|
|
AAJINATH
|
(000000)
|
|
8
|
PHULAMBRI
|
MH-15-009-008-001/141
(GEVRAI PAIGA)
|
1815009000NRG23271020220316916
|
27/10/2022
|
RAMABAI ASHOK GADEKAR
|
1815009WL019684
|
RAMABAI ASHOK GADEKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494513
|
|
RAMABAIASHOKGADEKAR
|
(000000)
|
|
9
|
PHULAMBRI
|
MH-15-009-008-001/141
(GEVRAI PAIGA)
|
1815009000NRG23271020220316915
|
27/10/2022
|
SHOBKABAI ASHOK GADEKAR
|
1815009WL019684
|
SHOBKABAI ASHOK GADEKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494513
|
|
SHOBKABAIASHOKGADEKAR
|
(000000)
|
|
10
|
PHULAMBRI
|
MH-15-009-008-001/465
(GEVRAI PAIGA)
|
1815009000NRG23271020220316923
|
27/10/2022
|
PRAKASH BABURAO KHADE
|
1815009WL019685
|
PRAKASH BABURAO KHADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494513
|
|
PRAKASHBABURAOKHADE
|
(000000)
|
|
11
|
PHULAMBRI
|
MH-15-009-038-001/122
(ADGAON (KH))
|
1815009000NRG23271020220316909
|
27/10/2022
|
HARIDAS
|
1815009WL019683
|
HARIDAS
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494513
|
|
HARIDAS
|
(000000)
|
|
12
|
PHULAMBRI
|
MH-15-009-045-001/431
(PIMPRI SATALA)
|
1815009000NRG23271020220316926
|
27/10/2022
|
BABASAHEB TUKARAM GADVE
|
1815009WL019686
|
BABASAHEB TUKARAM GADVE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494513
|
|
BABASAHEBTUKARAMGADVE
|
(000000)
|
|
13
|
PHULAMBRI
|
MH-15-009-045-001/499
(PIMPRI SATALA)
|
1815009000NRG23271020220316927
|
27/10/2022
|
RATAN RAOSAHEB SONAVANE
|
1815009WL019686
|
RATAN RAOSAHEB SONAVANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494513
|
|
RATANRAOSAHEBSONAVANE
|
(000000)
|
|
14
|
PHULAMBRI
|
MH-15-009-045-001/499
(PIMPRI SATALA)
|
1815009000NRG23271020220316928
|
27/10/2022
|
REKHA RATAN SONAVNE
|
1815009WL019686
|
REKHA RATAN SONAVNE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494513
|
|
REKHARATANSONAVNE
|
(000000)
|
|
15
|
PHULAMBRI
|
MH-15-009-045-001/95
(PIMPRI SATALA)
|
1815009000NRG23271020220316929
|
27/10/2022
|
KAUSHALYABAI RAOSAHEB SONAJI
|
1815009WL019686
|
KAUSHALYABAI RAOSAHEB SONAJI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897494513
|
|
KAUSHALYABAIRAOSAHEBSONAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|