|
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-15-002-023-004/541
(Palasgaon)
|
1815002023NRG24281220231010857
|
28/12/2023
|
PANKAJ MILIND BHALERAO
|
1815002023WL056703
|
PANKAJ MILIND BHALERAO
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C45FF3
|
|
PANKAJ MILIND BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-011-001/212
(Ghodegaon)
|
1815002011NRG24271220231001601
|
28/12/2023
|
HIRABAI DIGAMBAR JADHAV
|
1815002011WL056301
|
HIRABAI DIGAMBAR JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C45FF9
|
|
MRS HIRABAI DIGAMBAR JADHAV
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-011-001/212
(Ghodegaon)
|
1815002011NRG24271220231001600
|
28/12/2023
|
SHASHIKALA LAXMAN KHARAT
|
1815002011WL056301
|
SHASHIKALA LAXMAN KHARAT
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C45FFB
|
|
MR DIGAMBAR NARAYAN JADHAV
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-011-001/556
(Ghodegaon)
|
1815002011NRG24271220231001608
|
28/12/2023
|
VISHNU DAGADU SONAVANE
|
1815002011WL056301
|
VISHNU DAGADU SONAVANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C45FFF
|
|
MR VISHNU DAGADU SONAVANE
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-011-001/560
(Ghodegaon)
|
1815002011NRG24271220231001610
|
28/12/2023
|
JAYSHRI PRAMOD JADHAV
|
1815002011WL056301
|
JAYSHRI PRAMOD JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C45FF8
|
|
MRS JAYSHRI PRAMOD JADHAV
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-011-001/560
(Ghodegaon)
|
1815002011NRG24271220231001609
|
28/12/2023
|
PRAMOD JAGAN JADHAV
|
1815002011WL056301
|
PRAMOD JAGAN JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C45FFE
|
|
MR PRAMOD JAGAN JADHAV
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-011-001/572
(Ghodegaon)
|
1815002011NRG24271220231001611
|
28/12/2023
|
KAILAS KASHINATH VYAVHAE
|
1815002011WL056301
|
KAILAS KASHINATH VYAVHAE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C45FF7
|
|
MR KAILAS KRISHNA VYAVHARE
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-011-001/68
(Ghodegaon)
|
1815002011NRG24271220231001612
|
28/12/2023
|
SHARAD JAGANNATH JADHAV
|
1815002011WL056301
|
SHARAD JAGANNATH JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C45FFD
|
|
MR SHARAD JAGAN JADHAV
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-028-001/121
(Sonkheda)
|
1815002028NRG24281220231014690
|
28/12/2023
|
ASHWINI BHAUSAHEB PADALE
|
1815002028WL056864
|
ASHWINI BHAUSAHEB PADALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C45FFA
|
|
MR BHAUSAHEB PANDURANG PADALE
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-028-001/462
(Sonkheda)
|
1815002028NRG24281220231014706
|
28/12/2023
|
KANTARAM BHASKAR PADALE AND BIJLA KANTARAM PADLE
|
1815002028WL056864
|
KANTARAM BHASKAR PADALE AND BIJLA KANTARAM PADLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C45FFC
|
|
MR KANTARAM BHASKAR PADALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
KHULDABAD
|
MH-15-002-023-001/286
(Palasgaon)
|
1815002023NRG24281220231010854
|
28/12/2023
|
ROHAN MILIND BHALERAO
|
1815002023WL056703
|
ROHAN MILIND BHALERAO
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C45FF5
|
|
ROHAN MILIND BHALERAO
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-023-004/541
(Palasgaon)
|
1815002023NRG24281220231010855
|
28/12/2023
|
Milind Chokhaji Bhalerao
|
1815002023WL056703
|
Milind Chokhaji Bhalerao
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C45FF6
|
|
Milind Chokhaji Bhalerao
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-023-004/541
(Palasgaon)
|
1815002023NRG24281220231010856
|
28/12/2023
|
VIMAL MILIND BHALERAO
|
1815002023WL056703
|
VIMAL MILIND BHALERAO
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C45FF4
|
|
VIMAL MILIND BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|