|
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-15-002-004-001/21
(Chincholi)
|
1815002004NRG24191220230930689
|
20/12/2023
|
TARABAI SUBHASH MALODE
|
1815002004WL052994
|
TARABAI SUBHASH MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8793494608
|
|
TARABAI SUBHASH MALODE
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-004-001/502
(Chincholi)
|
1815002004NRG24191220230930668
|
20/12/2023
|
BABAN SARJERAO MALODE
|
1815002004WL052993
|
BABAN SARJERAO MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8793494617
|
|
BABAN SARJERAO MALODE
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-004-001/577
(Chincholi)
|
1815002004NRG24191220230930703
|
20/12/2023
|
PALAVI VISHNU DUDHARE
|
1815002004WL052994
|
PALAVI VISHNU DUDHARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8793494613
|
|
PALAVI VISHNU DUDHARE
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-004-002/144
(Chincholi)
|
1815002004NRG24191220230930581
|
20/12/2023
|
SANGITABAI
|
1815002004WL052987
|
SANGITABAI
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8793494616
|
|
SANGITABAI
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-004-002/144
(Chincholi)
|
1815002004NRG24191220230931089
|
20/12/2023
|
VAISHALI DATTU BODKHE
|
1815002004WL053014
|
VAISHALI DATTU BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8793494609
|
|
VAISHALI DATTU BODKHE
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-004-002/157
(Chincholi)
|
1815002004NRG24191220230930711
|
20/12/2023
|
DADASAHEB SAHEBRAO BODKHE
|
1815002004WL052994
|
DADASAHEB SAHEBRAO BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8793494614
|
|
DADASAHEB SAHEBRAO BODKHE
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-004-002/160
(Chincholi)
|
1815002004NRG24191220230930583
|
20/12/2023
|
ARUNABAI YOGESH MALODE
|
1815002004WL052987
|
ARUNABAI YOGESH MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8793494615
|
|
ARUNABAI YOGESH MALODE
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-004-002/160
(Chincholi)
|
1815002004NRG24191220230930582
|
20/12/2023
|
YOGESH CHANDRABHAN MALODE
|
1815002004WL052987
|
YOGESH CHANDRABHAN MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8793494607
|
|
YOGESH CHANDRABHAN MALODE
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-004-002/543
(Chincholi)
|
1815002004NRG24191220230930589
|
20/12/2023
|
SHUBHAM KAKASAHEB BODKHE
|
1815002004WL052987
|
SHUBHAM KAKASAHEB BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8793494610
|
|
SHUBHAM KAKASAHEB BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
KHULDABAD
|
MH-15-002-021-002/183
(Mhaismal)
|
1815002021NRG24181220230922512
|
20/12/2023
|
SAVITABAI SUNIL MALODE
|
1815002021WL052603
|
SAVITABAI SUNIL MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8793494612
|
|
MR SUNIL NAGORAO MALODE
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-040-005/5
(Verool)
|
1815002040NRG24191220230932572
|
20/12/2023
|
nandan rajendr matkar
|
1815002040WL053091
|
nandan rajendr matkar
|
00415
|
SBIN0013177
|
1092
|
1092
|
Processed
|
20/12/2023
|
|
8793494611
|
|
MR NANDAN RAJENDR MATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|