|
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
|
KHULDABAD
|
MH-15-002-040-005/59
(Verool)
|
1815002000NRG24240820230502498
|
24/08/2023
|
pornima sainath jadhav
|
1815002WL028296
|
pornima sainath jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E766F4
|
|
pornima sainath jadhav
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-026-001/1007
(PADALI)
|
1815002000NRG24240820230502420
|
24/08/2023
|
SUNIL BHAGINATH SALUNKHE
|
1815002WL028287
|
SUNIL BHAGINATH SALUNKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E766EF
|
|
SUNIL BHAGINATH SALUNKHE
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-026-001/102
(PADALI)
|
1815002000NRG24240820230502421
|
24/08/2023
|
DADASAHEB KARBHARI AGHADE
|
1815002WL028287
|
DADASAHEB KARBHARI AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E766F1
|
|
DADASAHEB KARBHARI AGHADE
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-026-001/184
(PADALI)
|
1815002000NRG24240820230502422
|
24/08/2023
|
AMBADAS KARBHARI AGHADE
|
1815002WL028287
|
AMBADAS KARBHARI AGHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E766F2
|
|
AMBADAS KARBHARI AGHADE
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-026-002/306
(PADALI)
|
1815002000NRG24240820230502436
|
24/08/2023
|
SAKHARAM KALU NALAWADE
|
1815002WL028288
|
SAKHARAM KALU NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E766F0
|
|
SAKHARAM KALU NALAWADE
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-031-001/18
(Shulibhanjan)
|
1815002000NRG24240820230502460
|
24/08/2023
|
PRIYANKA ANIL BHALERAO
|
1815002WL028293
|
PRIYANKA ANIL BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E766ED
|
|
PRIYANKA ANIL BHALERAO
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-031-001/18
(Shulibhanjan)
|
1815002000NRG24240820230502459
|
24/08/2023
|
VIJAY KASHINATAH BHALERAO
|
1815002WL028293
|
VIJAY KASHINATAH BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E766EC
|
|
VIJAY KASHINATAH BHALERAO
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-031-001/96
(Shulibhanjan)
|
1815002000NRG24240820230502486
|
24/08/2023
|
KAVITA SOMINATH AMBHORE
|
1815002WL028295
|
KAVITA SOMINATH AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E766EE
|
|
KAVITA SOMINATH AMBHORE
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-036-002/1335
(Wadod Budruk)
|
1815002000NRG24240820230502511
|
24/08/2023
|
KESHAV BANDU BANKAR
|
1815002WL028298
|
KESHAV BANDU BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E766F3
|
|
KESHAV BANDU BANKAR
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-040-005/346
(Verool)
|
1815002000NRG24240820230502492
|
24/08/2023
|
mangu aade
|
1815002WL028296
|
mangu aade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E766F5
|
|
mangu aade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|