|
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-15-002-004-001/517
(Chincholi)
|
1815002004NRG24081220230856907
|
08/12/2023
|
AASHABAI WALMIK DUDHARE
|
1815002004WL049276
|
AASHABAI WALMIK DUDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300768BE0
|
|
AASHABAI WALMIK DUDHARE
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-004-001/517
(Chincholi)
|
1815002004NRG24081220230856906
|
08/12/2023
|
WALMIK KARBHARI DUDHARE
|
1815002004WL049276
|
WALMIK KARBHARI DUDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300768BDF
|
|
WALMIK KARBHARI DUDHARE
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-004-002/573
(Chincholi)
|
1815002004NRG24081220230857285
|
08/12/2023
|
REKHA RAMHARI BODKHE
|
1815002004WL049290
|
REKHA RAMHARI BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300768BDE
|
|
REKHA RAMHARI BODKHE
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-005-001/1070
(DAREGAON)
|
1815002005NRG24081220230857920
|
08/12/2023
|
vashali babasaheb gaikwad
|
1815002005WL049315
|
vashali babasaheb gaikwad
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300768BDC
|
|
vashali babasaheb gaikwad
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-009-001/985
(Gale boargaon)
|
1815002009NRG24081220230855206
|
08/12/2023
|
BALU NARAYAN BODKHE
|
1815002009WL049162
|
BALU NARAYAN BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300768BDD
|
|
BALU NARAYAN BODKHE
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-005-001/126
(DAREGAON)
|
1815002005NRG24081220230857926
|
08/12/2023
|
RAOSAHEB SHAMRAO BANKAR
|
1815002005WL049316
|
RAOSAHEB SHAMRAO BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300768BE1
|
|
RAOSAHEB SHAMRAO BANKAR
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-005-001/126
(DAREGAON)
|
1815002005NRG24081220230857925
|
08/12/2023
|
SHAMRAO SANDU BANKAR
|
1815002005WL049316
|
SHAMRAO SANDU BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300768BDB
|
|
SHAMRAO SANDU BANKAR
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-023-004/5
(Palasgaon)
|
1815002023NRG24081220230857504
|
08/12/2023
|
Dadasheb fula Mogal
|
1815002023WL049298
|
Dadasheb fula Mogal
|
00730
|
YESB0AURDCC
|
273
|
273
|
Rejected
|
31/01/2024
|
|
N122300768BDA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|