|
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
|
PATHRI
|
MH-17-013-007-001/575
(KASAPURI)
|
1817013000NRG23131020220270407
|
13/10/2022
|
MUKTABAI MAROTI PAWAR
|
1817013WL019859
|
MUKTABAI MAROTI PAWAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665654336
|
|
MUKTABAIMAROTIPAWAR
|
(000000)
|
|
2
|
PATHRI
|
MH-17-013-007-001/712
(KASAPURI)
|
1817013000NRG23131020220270408
|
13/10/2022
|
JUBER KHA WAHED KHA PATHAN
|
1817013WL019859
|
JUBER KHA WAHED KHA PATHAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665654336
|
|
JUBERKHAWAHEDKHAPATHAN
|
(000000)
|
|
3
|
PATHRI
|
MH-17-013-007-001/712
(KASAPURI)
|
1817013000NRG23131020220270409
|
13/10/2022
|
RIJVANA JUBER PATHAN
|
1817013WL019859
|
RIJVANA JUBER PATHAN
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665654336
|
|
RIJVANAJUBERPATHAN
|
(000000)
|
|
4
|
PATHRI
|
MH-17-013-009-001/327
(BABHLGAON)
|
1817013000NRG23131020220270402
|
13/10/2022
|
KASATURA RADHAKISHAN GIRAM
|
1817013WL019858
|
KASATURA RADHAKISHAN GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665654336
|
|
KASATURARADHAKISHANGIRAM
|
(000000)
|
|
5
|
PATHRI
|
MH-17-013-009-001/327
(BABHLGAON)
|
1817013000NRG23131020220270401
|
13/10/2022
|
RADHAKISHAN BABURAO GIRAM
|
1817013WL019858
|
RADHAKISHAN BABURAO GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665654336
|
|
RADHAKISHANBABURAOGIRAM
|
(000000)
|
|
6
|
PATHRI
|
MH-17-013-009-001/332
(BABHLGAON)
|
1817013000NRG23131020220270404
|
13/10/2022
|
AYODHIYA LIMBAJI GIRAM
|
1817013WL019858
|
AYODHIYA LIMBAJI GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665654336
|
|
AYODHIYALIMBAJIGIRAM
|
(000000)
|
|
7
|
PATHRI
|
MH-17-013-009-001/332
(BABHLGAON)
|
1817013000NRG23131020220270403
|
13/10/2022
|
LIMBAJI BABURAO GIRAM
|
1817013WL019858
|
LIMBAJI BABURAO GIRAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665654336
|
|
LIMBAJIBABURAOGIRAM
|
(000000)
|
|
8
|
PATHRI
|
MH-17-013-009-001/586
(BABHLGAON)
|
1817013000NRG23131020220270405
|
13/10/2022
|
PANDURANG NIVRATI YADAV
|
1817013WL019858
|
PANDURANG NIVRATI YADAV
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665654336
|
|
PANDURANGNIVRATIYADAV
|
(000000)
|
|
9
|
PATHRI
|
MH-17-013-016-001/1162
(WAGHALA)
|
1817013000NRG23131020220270432
|
13/10/2022
|
GANGARAM RATANRAO KALE
|
1817013WL019865
|
GANGARAM RATANRAO KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
665654336
|
No Such Account
|
|
|
|
10
|
PATHRI
|
MH-17-013-016-001/1162
(WAGHALA)
|
1817013000NRG23131020220270433
|
13/10/2022
|
PARVATI GANGARAM KALE
|
1817013WL019865
|
PARVATI GANGARAM KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
665654336
|
No Such Account
|
|
|
|
11
|
PATHRI
|
MH-17-013-016-001/205
(WAGHALA)
|
1817013000NRG23131020220270435
|
13/10/2022
|
PANDURANG TATERAO PAWAR
|
1817013WL019866
|
PANDURANG TATERAO PAWAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665654336
|
|
PANDURANGTATERAOPAWAR
|
(000000)
|
|
12
|
PATHRI
|
MH-17-013-016-001/209
(WAGHALA)
|
1817013000NRG23131020220270434
|
13/10/2022
|
Ratan Waman Kale
|
1817013WL019865
|
Ratan Waman Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665654336
|
|
RatanWamanKale
|
(000000)
|
|
13
|
PATHRI
|
MH-17-013-016-001/625
(WAGHALA)
|
1817013000NRG23131020220270436
|
13/10/2022
|
VISHNU BHAU PAWAR
|
1817013WL019866
|
VISHNU BHAU PAWAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665654336
|
|
VISHNUBHAUPAWAR
|
(000000)
|
|
14
|
PATHRI
|
MH-17-013-016-001/962
(WAGHALA)
|
1817013000NRG23131020220270416
|
13/10/2022
|
MINAKSHI SHIVAJI PAWAR
|
1817013WL019861
|
MINAKSHI SHIVAJI PAWAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665654336
|
|
MINAKSHISHIVAJIPAWAR
|
(000000)
|
|
15
|
PATHRI
|
MH-17-013-016-001/963
(WAGHALA)
|
1817013000NRG23131020220270437
|
13/10/2022
|
VANDANA SHANKAR PAWAR
|
1817013WL019866
|
VANDANA SHANKAR PAWAR
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665654336
|
|
VANDANASHANKARPAWAR
|
(000000)
|
|
16
|
PATHRI
|
MH-17-013-016-001/965
(WAGHALA)
|
1817013000NRG23131020220270417
|
13/10/2022
|
DASHRATH DADARAO KALE
|
1817013WL019861
|
DASHRATH DADARAO KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665654336
|
|
DASHRATHDADARAOKALE
|
(000000)
|
|
17
|
PATHRI
|
MH-17-013-016-001/965
(WAGHALA)
|
1817013000NRG23131020220270418
|
13/10/2022
|
RENUKA DASHARATH KALE
|
1817013WL019861
|
RENUKA DASHARATH KALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665654336
|
|
RENUKADASHARATHKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|