|
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
|
KANNAD
|
MH-15-003-110-001/102
(KUNJKHEDA)
|
1815003110NRG24051020230614570
|
05/10/2023
|
AASHABI KADIR KHA
|
1815003110WL035016
|
AASHABI KADIR KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0EF
|
|
AASHABI KADIR KHA
|
()
|
|
2
|
KANNAD
|
MH-15-003-110-001/102
(KUNJKHEDA)
|
1815003110NRG24051020230614571
|
05/10/2023
|
GANIKHA MAHAMADKHA
|
1815003110WL035016
|
GANIKHA MAHAMADKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0F0
|
|
GANIKHA MAHAMADKHA
|
()
|
|
3
|
KANNAD
|
MH-15-003-110-001/172
(KUNJKHEDA)
|
1815003110NRG24051020230614576
|
05/10/2023
|
SAREPABI KHA
|
1815003110WL035016
|
SAREPABI KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0EC
|
|
SAREPABI KHA
|
()
|
|
4
|
KANNAD
|
MH-15-003-110-001/5
(KUNJKHEDA)
|
1815003110NRG24051020230614602
|
05/10/2023
|
NAWABKHA ISMAILKHA PATHAN
|
1815003110WL035018
|
NAWABKHA ISMAILKHA PATHAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042D0ED
|
|
NAWABKHA ISMAILKHA PATHAN
|
()
|
|
5
|
KANNAD
|
MH-15-003-110-001/700
(KUNJKHEDA)
|
1815003110NRG24051020230614434
|
05/10/2023
|
AJMER RSUL KHAN
|
1815003110WL035014
|
AJMER RSUL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0F5
|
|
AJMER RSUL KHAN
|
()
|
|
6
|
KANNAD
|
MH-15-003-110-001/740
(KUNJKHEDA)
|
1815003110NRG24051020230614586
|
05/10/2023
|
ANIS NAJIR KHAN
|
1815003110WL035016
|
ANIS NAJIR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0EE
|
|
ANIS NAJIR KHAN
|
()
|
|
7
|
KANNAD
|
MH-15-003-110-001/153
(KUNJKHEDA)
|
1815003110NRG24051020230614573
|
05/10/2023
|
KAILAS MANIKRAO MORE
|
1815003110WL035016
|
KAILAS MANIKRAO MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0F6
|
|
KAILAS MANIKRAO MORE
|
()
|
|
8
|
KANNAD
|
MH-15-003-110-001/172
(KUNJKHEDA)
|
1815003110NRG24051020230614575
|
05/10/2023
|
FARUIKTULAKHA KHA
|
1815003110WL035016
|
FARUIKTULAKHA KHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0E0
|
|
FARUIKTULAKHA KHA
|
()
|
|
9
|
KANNAD
|
MH-15-003-110-001/212
(KUNJKHEDA)
|
1815003110NRG24051020230614421
|
05/10/2023
|
Ayyub Makabul Pathan
|
1815003110WL035014
|
Ayyub Makabul Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0E4
|
|
Ayyub Makabul Pathan
|
()
|
|
10
|
KANNAD
|
MH-15-003-110-001/3030
(KUNJKHEDA)
|
1815003110NRG24051020230614579
|
05/10/2023
|
FIRDOSKHA MAHEBUBKHA PATHAN
|
1815003110WL035016
|
FIRDOSKHA MAHEBUBKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0E9
|
|
FIRDOSKHA MAHEBUBKHA PATHAN
|
()
|
|
11
|
KANNAD
|
MH-15-003-110-001/3031
(KUNJKHEDA)
|
1815003110NRG24051020230614581
|
05/10/2023
|
SHABANABI TASWARKHA PATHAN
|
1815003110WL035016
|
SHABANABI TASWARKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0E7
|
|
SHABANABI TASWARKHA PATHAN
|
()
|
|
12
|
KANNAD
|
MH-15-003-110-001/3031
(KUNJKHEDA)
|
1815003110NRG24051020230614580
|
05/10/2023
|
TASAWARKHA AYYUBKHA PATHAN
|
1815003110WL035016
|
TASAWARKHA AYYUBKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0F4
|
|
TASAWARKHA AYYUBKHA PATHAN
|
()
|
|
13
|
KANNAD
|
MH-15-003-110-001/3212
(KUNJKHEDA)
|
1815003110NRG24051020230614423
|
05/10/2023
|
AZIM MAHEMUD PATHAN
|
1815003110WL035014
|
AZIM MAHEMUD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0E8
|
|
AZIM MAHEMUD PATHAN
|
()
|
|
14
|
KANNAD
|
MH-15-003-110-001/3223
(KUNJKHEDA)
|
1815003110NRG24051020230614424
|
05/10/2023
|
KHALIL NAWAJKHAN PATHAN
|
1815003110WL035014
|
KHALIL NAWAJKHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0E2
|
|
KHALIL NAWAJKHAN PATHAN
|
()
|
|
15
|
KANNAD
|
MH-15-003-110-001/3227
(KUNJKHEDA)
|
1815003110NRG24051020230614583
|
05/10/2023
|
Devidas manikrao more
|
1815003110WL035016
|
Devidas manikrao more
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0F1
|
|
Devidas manikrao more
|
()
|
|
16
|
KANNAD
|
MH-15-003-110-001/3400
(KUNJKHEDA)
|
1815003110NRG24051020230614584
|
05/10/2023
|
JABIRKHA MD ZAHUR
|
1815003110WL035016
|
JABIRKHA MD ZAHUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0E1
|
|
JABIRKHA MD ZAHUR
|
()
|
|
17
|
KANNAD
|
MH-15-003-110-001/411
(KUNJKHEDA)
|
1815003110NRG24051020230614428
|
05/10/2023
|
Gauskha hanifkha pathan
|
1815003110WL035014
|
Gauskha hanifkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0F3
|
|
Gauskha hanifkha pathan
|
()
|
|
18
|
KANNAD
|
MH-15-003-110-001/447
(KUNJKHEDA)
|
1815003110NRG24051020230614429
|
05/10/2023
|
HANIFKHA MAKBULKHA PATHAN
|
1815003110WL035014
|
HANIFKHA MAKBULKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0E5
|
|
HANIFKHA MAKBULKHA PATHAN
|
()
|
|
19
|
KANNAD
|
MH-15-003-110-001/495
(KUNJKHEDA)
|
1815003110NRG24051020230614431
|
05/10/2023
|
AHEMAD MUNIR PATHAN
|
1815003110WL035014
|
AHEMAD MUNIR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0F2
|
|
AHEMAD MUNIR PATHAN
|
()
|
|
20
|
KANNAD
|
MH-15-003-110-001/495
(KUNJKHEDA)
|
1815003110NRG24051020230614430
|
05/10/2023
|
NASIM BI BHUREKHAN PATHAN
|
1815003110WL035014
|
NASIM BI BHUREKHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0E3
|
|
NASIM BI BHUREKHAN PATHAN
|
()
|
|
21
|
KANNAD
|
MH-15-003-110-001/496
(KUNJKHEDA)
|
1815003110NRG24051020230614432
|
05/10/2023
|
Pathan Javid Ahemad
|
1815003110WL035014
|
Pathan Javid Ahemad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0F7
|
|
Pathan Javid Ahemad
|
()
|
|
22
|
KANNAD
|
MH-15-003-110-001/870
(KUNJKHEDA)
|
1815003110NRG24051020230614440
|
05/10/2023
|
JARINABI AJMERKHA PATHAN
|
1815003110WL035014
|
JARINABI AJMERKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0EB
|
|
JARINABI AJMERKHA PATHAN
|
()
|
|
23
|
KANNAD
|
MH-15-003-110-001/870
(KUNJKHEDA)
|
1815003110NRG24051020230614441
|
05/10/2023
|
SHAHINABI SADDAMKHA PATHAN
|
1815003110WL035014
|
SHAHINABI SADDAMKHA PATHAN
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230042D0EA
|
|
SHAHINABI SADDAMKHA PATHAN
|
()
|
|
24
|
KANNAD
|
MH-15-003-110-001/947
(KUNJKHEDA)
|
1815003110NRG24051020230614603
|
05/10/2023
|
GANI KHA HANIF KHA
|
1815003110WL035018
|
GANI KHA HANIF KHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230042D0E6
|
|
GANI KHA HANIF KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|