|
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-15-002-002-001/196
(Bodkha)
|
1815002002NRG24141120230734922
|
16/11/2023
|
DILSHADBI HASAM PATEL
|
1815002002WL042660
|
DILSHADBI HASAM PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C79
|
|
DILSHADBI HASAM PATEL
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-002-001/424
(Bodkha)
|
1815002002NRG24141120230734940
|
16/11/2023
|
MALANBAI SAMPAT GAIWKAD
|
1815002002WL042662
|
MALANBAI SAMPAT GAIWKAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C78
|
|
MALANBAI SAMPAT GAIWKAD
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-006-002/529
(Devlana bu)
|
1815002006NRG24161120230740186
|
16/11/2023
|
SAFIYA ASLAM PATHAN
|
1815002006WL042909
|
SAFIYA ASLAM PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C7E
|
|
SAFIYA ASLAM PATHAN
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-009-001/1099
(Gale boargaon)
|
1815002009NRG24161120230739499
|
16/11/2023
|
Raju Gorakh Harde
|
1815002009WL042885
|
Raju Gorakh Harde
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C6F
|
|
Raju Gorakh Harde
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-009-001/627
(Gale boargaon)
|
1815002009NRG24161120230739347
|
16/11/2023
|
RAMDAS EKNATH VIR
|
1815002009WL042880
|
RAMDAS EKNATH VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C85
|
|
RAMDAS EKNATH VIR
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-009-001/830
(Gale boargaon)
|
1815002009NRG24161120230739166
|
16/11/2023
|
RANJANA BHAUSAHEB BODKHE
|
1815002009WL042875
|
RANJANA BHAUSAHEB BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C83
|
|
RANJANA BHAUSAHEB BODKHE
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-009-001/844
(Gale boargaon)
|
1815002009NRG24161120230739530
|
16/11/2023
|
RUKHMANABAI DNYANESHWAR SARNGDHAR
|
1815002009WL042887
|
RUKHMANABAI DNYANESHWAR SARNGDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C84
|
|
RUKHMANABAI DNYANESHWAR SARNGDHAR
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-009-001/985
(Gale boargaon)
|
1815002009NRG24161120230739178
|
16/11/2023
|
BALU NARAYAN BODKHE
|
1815002009WL042875
|
BALU NARAYAN BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C82
|
|
BALU NARAYAN BODKHE
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-018-001/715-B
(Khardi)
|
1815002018NRG24151120230735925
|
16/11/2023
|
MINABAI ARUN HIWARDE
|
1815002018WL042709
|
MINABAI ARUN HIWARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C87
|
|
MINABAI ARUN HIWARDE
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-018-001/9012
(Khardi)
|
1815002018NRG24151120230735927
|
16/11/2023
|
PRLHAD NAMDEV CAVHAN
|
1815002018WL042709
|
PRLHAD NAMDEV CAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C6E
|
|
PRLHAD NAMDEV CAVHAN
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-027-002/4184
(Sarai)
|
1815002027NRG24161120230740501
|
16/11/2023
|
MANDABAI KASHINATH NAGE
|
1815002027WL042934
|
MANDABAI KASHINATH NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C86
|
|
MANDABAI KASHINATH NAGE
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-038-001/624
(VIRMGAON)
|
1815002038NRG24131120230734185
|
16/11/2023
|
MANOHAR SARJERAO ADHANE
|
1815002038WL042615
|
MANOHAR SARJERAO ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C7A
|
|
MANOHAR SARJERAO ADHANE
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-002-001/735
(Bodkha)
|
1815002002NRG24141120230734941
|
16/11/2023
|
KAVITA GANESH GAIKWAD
|
1815002002WL042662
|
KAVITA GANESH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C88
|
|
KAVITA GANESH GAIKWAD
|
()
|
|
14
|
KHULDABAD
|
MH-15-002-002-002/183
(Bodkha)
|
1815002002NRG24141120230734942
|
16/11/2023
|
SANTOSH DAGDU BHENDE
|
1815002002WL042662
|
SANTOSH DAGDU BHENDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C77
|
|
SANTOSH DAGDU BHENDE
|
()
|
|
15
|
KHULDABAD
|
MH-15-002-002-002/19
(Bodkha)
|
1815002002NRG24141120230734943
|
16/11/2023
|
ANITA DAGADU BHENDE
|
1815002002WL042662
|
ANITA DAGADU BHENDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C76
|
|
ANITA DAGADU BHENDE
|
()
|
|
16
|
KHULDABAD
|
MH-15-002-006-002/138
(Devlana bu)
|
1815002006NRG24161120230740181
|
16/11/2023
|
APSANA USMAN PATHAN
|
1815002006WL042909
|
APSANA USMAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C75
|
|
APSANA USMAN PATHAN
|
()
|
|
17
|
KHULDABAD
|
MH-15-002-006-002/203
(Devlana bu)
|
1815002006NRG24161120230740308
|
16/11/2023
|
BANKAR SANJAY NAMDEV
|
1815002006WL042919
|
BANKAR SANJAY NAMDEV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C7F
|
|
BANKAR SANJAY NAMDEV
|
()
|
|
18
|
KHULDABAD
|
MH-15-002-006-002/386
(Devlana bu)
|
1815002006NRG24161120230740306
|
16/11/2023
|
SUMAN SHIVAJI MORE
|
1815002006WL042918
|
SUMAN SHIVAJI MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C74
|
|
SUMAN SHIVAJI MORE
|
()
|
|
19
|
KHULDABAD
|
MH-15-002-006-002/394
(Devlana bu)
|
1815002006NRG24161120230740275
|
16/11/2023
|
SHAINATH RAMDAS MORE
|
1815002006WL042916
|
SHAINATH RAMDAS MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C7C
|
|
SHAINATH RAMDAS MORE
|
()
|
|
20
|
KHULDABAD
|
MH-15-002-006-002/394
(Devlana bu)
|
1815002006NRG24161120230740276
|
16/11/2023
|
SUNITA SHAINATH MORE
|
1815002006WL042916
|
SUNITA SHAINATH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C7B
|
|
SUNITA SHAINATH MORE
|
()
|
|
21
|
KHULDABAD
|
MH-15-002-006-002/429
(Devlana bu)
|
1815002006NRG24161120230740268
|
16/11/2023
|
MUSA WAHED PATEL
|
1815002006WL042912
|
MUSA WAHED PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C72
|
|
MUSA WAHED PATEL
|
()
|
|
22
|
KHULDABAD
|
MH-15-002-006-002/440
(Devlana bu)
|
1815002006NRG24161120230740310
|
16/11/2023
|
KIRAN SACHIN BANKAR
|
1815002006WL042919
|
KIRAN SACHIN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C7D
|
|
KIRAN SACHIN BANKAR
|
()
|
|
23
|
KHULDABAD
|
MH-15-002-006-002/458
(Devlana bu)
|
1815002006NRG24161120230740311
|
16/11/2023
|
MAYA VINOD KALE
|
1815002006WL042920
|
MAYA VINOD KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C71
|
|
MAYA VINOD KALE
|
()
|
|
24
|
KHULDABAD
|
MH-15-002-006-002/574
(Devlana bu)
|
1815002006NRG24161120230740307
|
16/11/2023
|
KAILAS RAMDAS MORE
|
1815002006WL042918
|
KAILAS RAMDAS MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C73
|
|
KAILAS RAMDAS MORE
|
()
|
|
25
|
KHULDABAD
|
MH-15-002-009-001/1069
(Gale boargaon)
|
1815002009NRG24161120230738432
|
16/11/2023
|
Abhay Nandkishor Rajput
|
1815002009WL042840
|
Abhay Nandkishor Rajput
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C70
|
|
Abhay Nandkishor Rajput
|
()
|
|
26
|
KHULDABAD
|
MH-15-002-009-001/513
(Gale boargaon)
|
1815002009NRG24161120230738462
|
16/11/2023
|
USHA TULSHIRAM AUTE
|
1815002009WL042842
|
USHA TULSHIRAM AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C80
|
|
USHA TULSHIRAM AUTE
|
()
|
|
27
|
KHULDABAD
|
MH-15-002-009-001/877
(Gale boargaon)
|
1815002009NRG24161120230738473
|
16/11/2023
|
MANDA KANTARAM AUTE
|
1815002009WL042842
|
MANDA KANTARAM AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88C81
|
|
MANDA KANTARAM AUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|