|
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-15-002-005-001/1020
(DAREGAON)
|
1815002000NRG24250920230590506
|
25/09/2023
|
SAADASHIV DAMODHAR GAYAKWAD
|
1815002WL033429
|
SAADASHIV DAMODHAR GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F7551
|
|
SAADASHIV DAMODHAR GAYAKWAD
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-005-001/1070
(DAREGAON)
|
1815002000NRG24250920230590507
|
25/09/2023
|
vashali babasaheb gaikwad
|
1815002WL033429
|
vashali babasaheb gaikwad
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F7553
|
|
vashali babasaheb gaikwad
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-008-001/172
(Gadana)
|
1815002000NRG24250920230590514
|
25/09/2023
|
NANDU RANGNATH CHAVAN
|
1815002WL033431
|
NANDU RANGNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F7552
|
|
NANDU RANGNATH CHAVAN
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-008-001/200
(Gadana)
|
1815002000NRG24250920230590518
|
25/09/2023
|
SANJAY KARBHARI BHALERAO
|
1815002WL033431
|
SANJAY KARBHARI BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F754F
|
|
SANJAY KARBHARI BHALERAO
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-008-001/823
(Gadana)
|
1815002000NRG24250920230590522
|
25/09/2023
|
RAMHARI FAKIRARAO CHAVHAN
|
1815002WL033431
|
RAMHARI FAKIRARAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F754D
|
|
RAMHARI FAKIRARAO CHAVHAN
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-027-002/4184
(Sarai)
|
1815002000NRG24250920230590549
|
25/09/2023
|
MANDABAI KASHINATH NAGE
|
1815002WL033433
|
MANDABAI KASHINATH NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F754E
|
|
MANDABAI KASHINATH NAGE
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-005-001/959
(DAREGAON)
|
1815002000NRG24250920230590508
|
25/09/2023
|
KAKASAHEB BABURAO GAYAKWAD
|
1815002WL033429
|
KAKASAHEB BABURAO GAYAKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F7550
|
|
KAKASAHEB BABURAO GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|