|
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-15-002-035-001/14
(Takali)
|
1815002035NRG24281220231016839
|
29/12/2023
|
Arun Dasharad jadhay
|
1815002035WL056927
|
Arun Dasharad jadhay
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CA4E1F
|
|
Arun Dasharad jadhay
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-035-001/14
(Takali)
|
1815002035NRG24281220231016840
|
29/12/2023
|
Ranan Arun jadhay
|
1815002035WL056927
|
Ranan Arun jadhay
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301CA4E1B
|
|
Ranan Arun jadhay
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-035-001/15089
(Takali)
|
1815002035NRG24281220231016601
|
29/12/2023
|
swati sandip hivarde
|
1815002035WL056918
|
swati sandip hivarde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CA4E1A
|
|
swati sandip hivarde
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-035-001/15090
(Takali)
|
1815002035NRG24281220231016602
|
29/12/2023
|
sarala baban badare
|
1815002035WL056918
|
sarala baban badare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CA4E1C
|
|
sarala baban badare
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-035-001/15091
(Takali)
|
1815002035NRG24281220231016603
|
29/12/2023
|
abhishekh arun hivarde
|
1815002035WL056918
|
abhishekh arun hivarde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CA4E1D
|
|
abhishekh arun hivarde
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-035-001/15091
(Takali)
|
1815002035NRG24281220231016604
|
29/12/2023
|
nita arun hivarde
|
1815002035WL056918
|
nita arun hivarde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CA4E18
|
|
nita arun hivarde
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-035-001/15092
(Takali)
|
1815002035NRG24281220231016605
|
29/12/2023
|
pradipsing chunnusing bahesh
|
1815002035WL056918
|
pradipsing chunnusing bahesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CA4E16
|
|
pradipsing chunnusing bahesh
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-035-001/15092
(Takali)
|
1815002035NRG24281220231016606
|
29/12/2023
|
rohini pradipsing bahesh
|
1815002035WL056918
|
rohini pradipsing bahesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CA4E17
|
|
rohini pradipsing bahesh
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-035-001/15093
(Takali)
|
1815002035NRG24281220231016608
|
29/12/2023
|
pratapsing pappusing chunnusing bahesh
|
1815002035WL056918
|
pratapsing pappusing chunnusing bahesh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CA4E1E
|
|
pratapsing pappusing chunnusing bahesh
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-035-001/15105
(Takali)
|
1815002035NRG24281220231016595
|
29/12/2023
|
ganesh vitthalrao bhagade
|
1815002035WL056917
|
ganesh vitthalrao bhagade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CA4E20
|
|
ganesh vitthalrao bhagade
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-035-001/15105
(Takali)
|
1815002035NRG24281220231016596
|
29/12/2023
|
Savita ganesh bhagade
|
1815002035WL056917
|
Savita ganesh bhagade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301CA4E19
|
|
Savita ganesh bhagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|