|
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-15-002-030-001/303
(Sultanpur)
|
1815002000NRG20281220210286432
|
25/01/2024
|
ANITA SUDHAKAR VETAL
|
1815002WL022490
|
ANITA SUDHAKAR VETAL
|
00045
|
BARB0GANORI
|
555
|
555
|
Processed
|
28/03/2024
|
|
N0124015DCB67
|
|
ANITA SUDHAKAR VETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-003-001/237
(Bhadji)
|
1815002000NRG20310120220286463
|
25/01/2024
|
NAVNATH RAMDAS HOLKAR
|
1815002WL022505
|
NAVNATH RAMDAS HOLKAR
|
00051
|
MAHB0000199
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015DCB70
|
No Such Account
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-003-001/237
(Bhadji)
|
1815002000NRG20310120220286464
|
25/01/2024
|
NAVNATH RAMDAS HOLKAR
|
1815002WL022505
|
NAVNATH RAMDAS HOLKAR
|
00051
|
MAHB0000199
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015DCB6F
|
No Such Account
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-027-002/65
(Sarai)
|
1815002000NRG20020220220286487
|
25/01/2024
|
CHANDRAKALA DNYANESHWAR NAGE
|
1815002WL022512
|
CHANDRAKALA DNYANESHWAR NAGE
|
00051
|
MAHB0000199
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015DCB5F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
5
|
KHULDABAD
|
MH-15-002-026-002/336
(PADALI)
|
1815002000NRG20310120220286477
|
25/01/2024
|
ALKABAI DADARAO WAGH
|
1815002WL022509
|
ALKABAI DADARAO WAGH
|
00051
|
MAHB0000829
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015DCB6E
|
No Such Account
|
|
|
|
6
|
KHULDABAD
|
MH-15-002-026-002/336
(PADALI)
|
1815002000NRG20310120220286478
|
25/01/2024
|
ALKABAI DADARAO WAGH
|
1815002WL022509
|
ALKABAI DADARAO WAGH
|
00051
|
MAHB0000829
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015DCB6D
|
No Such Account
|
|
|
|
7
|
KHULDABAD
|
MH-15-002-030-001/78
(Sultanpur)
|
1815002000NRG20310120220286479
|
25/01/2024
|
DNYANESHWAR JANARDHAN MALI
|
1815002WL022510
|
DNYANESHWAR JANARDHAN MALI
|
00051
|
MAHB0000829
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015DCB77
|
No Such Account
|
|
|
|
8
|
KHULDABAD
|
MH-15-002-030-001/78
(Sultanpur)
|
1815002000NRG20310120220286480
|
25/01/2024
|
DNYANESHWAR JANARDHAN MALI
|
1815002WL022510
|
DNYANESHWAR JANARDHAN MALI
|
00051
|
MAHB0000829
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015DCB76
|
No Such Account
|
|
|
|
9
|
KHULDABAD
|
MH-15-002-030-001/78
(Sultanpur)
|
1815002000NRG20310120220286481
|
25/01/2024
|
DNYANESHWAR JANARDHAN MALI
|
1815002WL022510
|
DNYANESHWAR JANARDHAN MALI
|
00051
|
MAHB0000829
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015DCB75
|
No Such Account
|
|
|
|
10
|
KHULDABAD
|
MH-15-002-033-001/125
(Tajnapur)
|
1815002000NRG20281220210286433
|
25/01/2024
|
SUNITA GORAK KALE
|
1815002WL022491
|
SUNITA GORAK KALE
|
00051
|
MAHB0000829
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015DCB61
|
|
SUNITA GORAK KALE
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-033-001/125
(Tajnapur)
|
1815002000NRG20281220210286434
|
25/01/2024
|
SUNITA GORAK KALE
|
1815002WL022491
|
SUNITA GORAK KALE
|
00051
|
MAHB0000829
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015DCB62
|
|
SUNITA GORAK KALE
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-039-001/1
(ZARI)
|
1815002000NRG20281220210286435
|
25/01/2024
|
ASWANA GOKUL CHANDWADE
|
1815002WL022492
|
ASWANA GOKUL CHANDWADE
|
00051
|
MAHB0000829
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015DCB60
|
|
ASWANA GOKUL CHANDWADE
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-041-003/240
(Dhamangaon)
|
1815002000NRG20310120220286466
|
25/01/2024
|
INDAR SUBHASH GAIKWAD
|
1815002WL022506
|
INDAR SUBHASH GAIKWAD
|
00051
|
MAHB0000829
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015DCB64
|
No Such Account
|
|
|
|
14
|
KHULDABAD
|
MH-15-002-041-003/240
(Dhamangaon)
|
1815002000NRG20310120220286465
|
25/01/2024
|
SUBHASH SHRAVAN GAIKWAD
|
1815002WL022506
|
SUBHASH SHRAVAN GAIKWAD
|
00051
|
MAHB0000829
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015DCB63
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
15
|
KHULDABAD
|
MH-15-002-003-001/166
(Bhadji)
|
1815002000NRG20281220210286422
|
25/01/2024
|
BHARATI APPARAO WAKALE
|
1815002WL022486
|
BHARATI APPARAO WAKALE
|
00051
|
MAHB0001897
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015DCB6B
|
No Such Account
|
|
|
|
16
|
KHULDABAD
|
MH-15-002-031-005/19
(Shulibhanjan)
|
1815002000NRG20281220210286431
|
25/01/2024
|
REKHA SANTOSH GHUSALE
|
1815002WL022489
|
REKHA SANTOSH GHUSALE
|
00051
|
MAHB0001897
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015DCB6C
|
|
REKHA SANTOSH GHUSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
17
|
KHULDABAD
|
MH-15-002-014-002/807
(Ksabkheda)
|
1815002000NRG20281220210286423
|
25/01/2024
|
SUPDABAI GULCHAND SULANE
|
1815002WL022487
|
SUPDABAI GULCHAND SULANE
|
00089
|
CBIN0281673
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015DCB5D
|
|
SUPDABAI GULCHAND SULANE
|
()
|
|
18
|
KHULDABAD
|
MH-15-002-014-002/807
(Ksabkheda)
|
1815002000NRG20281220210286424
|
25/01/2024
|
SUPDABAI GULCHAND SULANE
|
1815002WL022487
|
SUPDABAI GULCHAND SULANE
|
00089
|
CBIN0281673
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015DCB5E
|
|
SUPDABAI GULCHAND SULANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
19
|
KHULDABAD
|
MH-15-002-031-001/311
(Shulibhanjan)
|
1815002000NRG20281220210286426
|
25/01/2024
|
ANNA KISAN GHUSLE
|
1815002WL022489
|
ANNA KISAN GHUSLE
|
00415
|
SBIN0013177
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015DCB6A
|
|
MR ANNA KISAN GHUSALE
|
()
|
|
20
|
KHULDABAD
|
MH-15-002-031-001/311
(Shulibhanjan)
|
1815002000NRG20281220210286427
|
25/01/2024
|
ANNA KISAN GHUSLE
|
1815002WL022489
|
ANNA KISAN GHUSLE
|
00415
|
SBIN0013177
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015DCB69
|
|
MR ANNA KISAN GHUSALE
|
()
|
|
21
|
KHULDABAD
|
MH-15-002-031-001/311
(Shulibhanjan)
|
1815002000NRG20281220210286428
|
25/01/2024
|
ANNA KISAN GHUSLE
|
1815002WL022489
|
ANNA KISAN GHUSLE
|
00415
|
SBIN0013177
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015DCB68
|
|
MR ANNA KISAN GHUSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
22
|
KHULDABAD
|
MH-15-002-020-001/835
(Mavsala)
|
1815002000NRG20030220220286488
|
25/01/2024
|
PUSHPA BALU GHATE
|
1815002WL022513
|
PUSHPA BALU GHATE
|
00415
|
SBIN0020012
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015DCB66
|
|
MRS PUSHPA BALU GHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
23
|
KHULDABAD
|
MH-15-002-022-004/212
(Nirgudi budruk)
|
1815002000NRG20281220210286425
|
25/01/2024
|
SHANTABAI RAGHUNATH CHAWAN
|
1815002WL022488
|
SHANTABAI RAGHUNATH CHAWAN
|
1143
|
MAHG0005104
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015DCB65
|
|
SHANTABAI RAGHUNATH CHAWAN
|
()
|
|
24
|
KHULDABAD
|
MH-15-002-034-002/40
(Teesgaon)
|
1815002000NRG20310120220286470
|
25/01/2024
|
PANDIT SUPDU KARPE
|
1815002WL022507
|
PANDIT SUPDU KARPE
|
1143
|
MAHG0005104
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015DCB74
|
No Such Account
|
|
|
|
25
|
KHULDABAD
|
MH-15-002-034-002/40
(Teesgaon)
|
1815002000NRG20310120220286471
|
25/01/2024
|
PANDIT SUPDU KARPE
|
1815002WL022507
|
PANDIT SUPDU KARPE
|
1143
|
MAHG0005104
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015DCB73
|
No Such Account
|
|
|
|
26
|
KHULDABAD
|
MH-15-002-034-002/40
(Teesgaon)
|
1815002000NRG20310120220286472
|
25/01/2024
|
PANDIT SUPDU KARPE
|
1815002WL022507
|
PANDIT SUPDU KARPE
|
1143
|
MAHG0005104
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015DCB72
|
No Such Account
|
|
|
|
27
|
KHULDABAD
|
MH-15-002-034-002/40
(Teesgaon)
|
1815002000NRG20310120220286473
|
25/01/2024
|
PANDIT SUPDU KARPE
|
1815002WL022507
|
PANDIT SUPDU KARPE
|
1143
|
MAHG0005104
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015DCB71
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32691
|
32691
|
|
|
|
|
|
|
|