|
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-15-002-004-001/517
(Chincholi)
|
1815002004NRG24241120230774438
|
24/11/2023
|
AASHABAI WALMIK DUDHARE
|
1815002004WL044928
|
AASHABAI WALMIK DUDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015A8843
|
|
AASHABAI WALMIK DUDHARE
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-004-001/517
(Chincholi)
|
1815002004NRG24241120230774437
|
24/11/2023
|
WALMIK KARBHARI DUDHARE
|
1815002004WL044928
|
WALMIK KARBHARI DUDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015A8841
|
|
WALMIK KARBHARI DUDHARE
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-004-002/573
(Chincholi)
|
1815002004NRG24241120230775899
|
24/11/2023
|
REKHA RAMHARI BODKHE
|
1815002004WL045018
|
REKHA RAMHARI BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015A8840
|
|
REKHA RAMHARI BODKHE
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-005-001/1020
(DAREGAON)
|
1815002005NRG24231120230771537
|
24/11/2023
|
SAADASHIV DAMODHAR GAYAKWAD
|
1815002005WL044811
|
SAADASHIV DAMODHAR GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015A8845
|
|
SAADASHIV DAMODHAR GAYAKWAD
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-017-002/143
(Khandi Pimpalgaon)
|
1815002017NRG24241120230775786
|
24/11/2023
|
RANJANSING NAVALSING RAJPUT
|
1815002017WL045014
|
RANJANSING NAVALSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015A8844
|
|
RANJANSING NAVALSING RAJPUT
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-017-002/220
(Khandi Pimpalgaon)
|
1815002017NRG24241120230775801
|
24/11/2023
|
VIJAYSING DARYASING RAJPUT
|
1815002017WL045014
|
VIJAYSING DARYASING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015A8842
|
|
VIJAYSING DARYASING RAJPUT
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-005-001/316
(DAREGAON)
|
1815002005NRG24231120230771138
|
24/11/2023
|
SANJAY DATTU GAIKWAD
|
1815002005WL044801
|
SANJAY DATTU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015A883F
|
|
SANJAY DATTU GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|