|
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-15-002-015-001/54
(KANDGAON)
|
1815002000NRG21220220220235840
|
25/01/2024
|
PUNLIK SAKHARAM JADHAWE
|
1815002WL023267
|
PUNLIK SAKHARAM JADHAWE
|
00114
|
YESB0AUR015
|
1428
|
1428
|
Rejected
|
28/03/2024
|
|
N0124015D6804
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-015-001/335
(KANDGAON)
|
1815002000NRG21220220220235839
|
25/01/2024
|
BABASAHEB SAMPAT LAGAD
|
1815002WL023267
|
BABASAHEB SAMPAT LAGAD
|
00114
|
YESB0AURDCC
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
N0124015D67FF
|
|
BABASAHEB SAMPAT LAGAD
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-017-002/174
(Khandi Pimpalgaon)
|
1815002000NRG21310120220235707
|
25/01/2024
|
BALU EKNATH BIDE
|
1815002WL023219
|
BALU EKNATH BIDE
|
00114
|
YESB0AURDCC
|
1428
|
1428
|
Rejected
|
28/03/2024
|
|
N0124015D6803
|
No Such Account
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-022-003/30
(Nirgudi budruk)
|
1815002000NRG21020220220235765
|
25/01/2024
|
BALU MAHADU AWALE
|
1815002WL023237
|
BALU MAHADU AWALE
|
00114
|
YESB0AURDCC
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
N0124015D6801
|
|
BALU MAHADU AWALE
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-022-003/30
(Nirgudi budruk)
|
1815002000NRG21020220220235768
|
25/01/2024
|
BALU MAHADU AWALE
|
1815002WL023237
|
BALU MAHADU AWALE
|
00114
|
YESB0AURDCC
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
N0124015D6800
|
|
BALU MAHADU AWALE
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-022-003/347
(Nirgudi budruk)
|
1815002000NRG21020220220235766
|
25/01/2024
|
MAHASING RAMSING MEHRAI
|
1815002WL023237
|
MAHASING RAMSING MEHRAI
|
00114
|
YESB0AURDCC
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
N0124015D67FD
|
|
MAHASING RAMSING MEHRAI
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-022-003/347
(Nirgudi budruk)
|
1815002000NRG21020220220235767
|
25/01/2024
|
MAHASING RAMSING MEHRAI
|
1815002WL023237
|
MAHASING RAMSING MEHRAI
|
00114
|
YESB0AURDCC
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
N0124015D67FE
|
|
MAHASING RAMSING MEHRAI
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-025-001/55
(Pimpri)
|
1815002000NRG21220220220235841
|
25/01/2024
|
HARIBHAU DAGU BARGAL
|
1815002WL023268
|
HARIBHAU DAGU BARGAL
|
00114
|
YESB0AURDCC
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
N0124015D6805
|
|
HARIBHAU DAGU BARGAL
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-026-002/204
(PADALI)
|
1815002000NRG21040220220235786
|
25/01/2024
|
JANABAI VITTHAL VAGH
|
1815002WL023243
|
JANABAI VITTHAL VAGH
|
00114
|
YESB0AURDCC
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
N0124015D67FB
|
|
JANABAI VITTHAL VAGH
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-026-002/204
(PADALI)
|
1815002000NRG21040220220235787
|
25/01/2024
|
JANABAI VITTHAL VAGH
|
1815002WL023243
|
JANABAI VITTHAL VAGH
|
00114
|
YESB0AURDCC
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
N0124015D67FC
|
|
JANABAI VITTHAL VAGH
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-026-002/204
(PADALI)
|
1815002000NRG21040220220235788
|
25/01/2024
|
JANABAI VITTHAL VAGH
|
1815002WL023243
|
JANABAI VITTHAL VAGH
|
00114
|
YESB0AURDCC
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
N0124015D67FA
|
|
JANABAI VITTHAL VAGH
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-031-001/220
(Shulibhanjan)
|
1815002000NRG21310120220235709
|
25/01/2024
|
RAGHUNATH BARKU KEDARE
|
1815002WL023221
|
RAGHUNATH BARKU KEDARE
|
00114
|
YESB0AURDCC
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
N0124015D67F8
|
|
RAGHUNATH BARKU KEDARE
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-031-001/220
(Shulibhanjan)
|
1815002000NRG21310120220235710
|
25/01/2024
|
SUNITA SUBHASH KEDARE
|
1815002WL023221
|
SUNITA SUBHASH KEDARE
|
00114
|
YESB0AURDCC
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
N0124015D67F9
|
|
SUNITA SUBHASH KEDARE
|
()
|
|
14
|
KHULDABAD
|
MH-15-002-039-001/463
(ZARI)
|
1815002000NRG21180820220235953
|
25/01/2024
|
BAHUSAHEB SAHEBRAO RAUT
|
1815002WL0023306
|
BAHUSAHEB SAHEBRAO RAUT
|
00114
|
YESB0AURDCC
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
N0124015D6802
|
|
BAHUSAHEB SAHEBRAO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|