|
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
|
AUSA
|
MH-21-005-061-003/204
(YELI)
|
1821005000NRG23080620220090032
|
09/06/2022
|
SATHE JANA DHYANOBA
|
1821005WL005868
|
SATHE JANA DHYANOBA
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527346
|
|
SATHE JANA DHYANOBA
|
()
|
|
2
|
AUSA
|
MH-21-005-061-003/204
(YELI)
|
1821005000NRG23080620220090030
|
09/06/2022
|
SATHE NAMDEV DHYANOBA
|
1821005WL005868
|
SATHE NAMDEV DHYANOBA
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527348
|
|
SATHE NAMDEV DHYANOBA
|
()
|
|
3
|
AUSA
|
MH-21-005-061-003/204
(YELI)
|
1821005000NRG23080620220090031
|
09/06/2022
|
SATHE REKHA NAMDEV
|
1821005WL005868
|
SATHE REKHA NAMDEV
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527347
|
|
SATHE REKHA NAMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-061-001/184
(YELI)
|
1821005000NRG23080620220090009
|
09/06/2022
|
bandgar nadbai decdas
|
1821005WL005868
|
bandgar nadbai decdas
|
00165
|
IBKL0000654
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527336
|
|
bandgar nadbai decdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-061-001/184
(YELI)
|
1821005000NRG23080620220090011
|
09/06/2022
|
Bandagar Bebinanda Durgappa
|
1821005WL005868
|
Bandagar Bebinanda Durgappa
|
00165
|
IBKL0001830
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527349
|
|
Bandagar Bebinanda Durgappa
|
()
|
|
6
|
AUSA
|
MH-21-005-061-001/184
(YELI)
|
1821005000NRG23080620220090008
|
09/06/2022
|
bandgar desappa rama
|
1821005WL005868
|
bandgar desappa rama
|
00165
|
IBKL0001830
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527337
|
|
bandgar desappa rama
|
()
|
|
7
|
AUSA
|
MH-21-005-061-001/184
(YELI)
|
1821005000NRG23030620220081809
|
09/06/2022
|
bandgar bhima ram
|
1821005WL005378
|
bandgar bhima ram
|
00165
|
IBKL0001830
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527339
|
|
bandgar bhima ram
|
()
|
|
8
|
AUSA
|
MH-21-005-061-001/184
(YELI)
|
1821005000NRG23080620220090012
|
09/06/2022
|
bandgar bhima ram
|
1821005WL005868
|
bandgar bhima ram
|
00165
|
IBKL0001830
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527338
|
|
bandgar bhima ram
|
()
|
|
9
|
AUSA
|
MH-21-005-061-001/184
(YELI)
|
1821005000NRG23080620220090007
|
09/06/2022
|
bandgar gagnbai rama
|
1821005WL005868
|
bandgar gagnbai rama
|
00165
|
IBKL0001830
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527341
|
|
bandgar gagnbai rama
|
()
|
|
10
|
AUSA
|
MH-21-005-061-001/184
(YELI)
|
1821005000NRG23030620220081803
|
09/06/2022
|
bandgar gagnbai rama
|
1821005WL005378
|
bandgar gagnbai rama
|
00165
|
IBKL0001830
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527340
|
|
bandgar gagnbai rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
11
|
AUSA
|
MH-21-005-061-001/184
(YELI)
|
1821005000NRG23030620220081807
|
09/06/2022
|
bandgar durgppa ram
|
1821005WL005378
|
bandgar durgppa ram
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527345
|
|
MR LAXMAN JAGANNATH BHOJANE
|
()
|
|
12
|
AUSA
|
MH-21-005-061-001/184
(YELI)
|
1821005000NRG23080620220090010
|
09/06/2022
|
bandgar durgppa ram
|
1821005WL005868
|
bandgar durgppa ram
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527344
|
|
MR LAXMAN JAGANNATH BHOJANE
|
()
|
|
13
|
AUSA
|
MH-21-005-061-001/184
(YELI)
|
1821005000NRG23030620220081804
|
09/06/2022
|
bandgar shila bhimrav
|
1821005WL005378
|
bandgar shila bhimrav
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527343
|
|
MR RAVISHANKAR HARIDAS BHAVALE
|
()
|
|
14
|
AUSA
|
MH-21-005-061-001/184
(YELI)
|
1821005000NRG23080620220090013
|
09/06/2022
|
bandgar shila bhimrav
|
1821005WL005868
|
bandgar shila bhimrav
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005527342
|
|
MR RAVISHANKAR HARIDAS BHAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|