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-15-002-002-002/13 (Bodkha)
|
1815002000NRG23290120240640183
|
02/02/2024
|
IMTIYAZ SHEIKH NIZAB
|
1815002WL0042809
|
IMTIYAZ SHEIKH NIZAB
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786322
|
|
IMTIYAZ SHEIKH NIZAB
|
()
|
2
|
KHULDABAD
|
MH-15-002-002-002/13 (Bodkha)
|
1815002000NRG23290120240640182
|
02/02/2024
|
SHEIKH KALIM SHEIKH NIZAB
|
1815002WL0042809
|
SHEIKH KALIM SHEIKH NIZAB
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786314
|
|
SHEIKH KALIM SHEIKH NIZAB
|
()
|
3
|
KHULDABAD
|
MH-15-002-002-002/2 (Bodkha)
|
1815002000NRG23290120240640186
|
02/02/2024
|
ALATAB MAJID PATEL
|
1815002WL0042809
|
ALATAB MAJID PATEL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786320
|
|
ALATAB MAJID PATEL
|
()
|
4
|
KHULDABAD
|
MH-15-002-002-002/2 (Bodkha)
|
1815002000NRG23290120240640184
|
02/02/2024
|
SHEIKH MAJID SHEIKH BABA
|
1815002WL0042809
|
SHEIKH MAJID SHEIKH BABA
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786296
|
|
SHEIKH MAJID SHEIKH BABA
|
()
|
5
|
KHULDABAD
|
MH-15-002-002-002/2 (Bodkha)
|
1815002000NRG23290120240640185
|
02/02/2024
|
TASLIMBI SHEIKH MAJID
|
1815002WL0042809
|
TASLIMBI SHEIKH MAJID
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786319
|
|
TASLIMBI SHEIKH MAJID
|
()
|
6
|
KHULDABAD
|
MH-15-002-002-002/702 (Bodkha)
|
1815002000NRG23290120240640187
|
02/02/2024
|
RAMESHOR BALU DANGODE
|
1815002WL0042809
|
RAMESHOR BALU DANGODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786316
|
|
RAMESHOR BALU DANGODE
|
()
|
7
|
KHULDABAD
|
MH-15-002-002-002/702 (Bodkha)
|
1815002000NRG23290120240640189
|
02/02/2024
|
TANHABAI BALU DANGODE
|
1815002WL0042809
|
TANHABAI BALU DANGODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786321
|
|
TANHABAI BALU DANGODE
|
()
|
8
|
KHULDABAD
|
MH-15-002-002-002/702 (Bodkha)
|
1815002000NRG23290120240640188
|
02/02/2024
|
TARABAI RAMESHOR DANGODE
|
1815002WL0042809
|
TARABAI RAMESHOR DANGODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786315
|
|
TARABAI RAMESHOR DANGODE
|
()
|
9
|
KHULDABAD
|
MH-15-002-006-002/108 (Devlana bu)
|
1815002000NRG23290120240640190
|
02/02/2024
|
VASIM KAYYUM PATHAN
|
1815002WL0042810
|
VASIM KAYYUM PATHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786306
|
|
VASIM KAYYUM PATHAN
|
()
|
10
|
KHULDABAD
|
MH-15-002-006-002/137 (Devlana bu)
|
1815002000NRG23290120240640191
|
02/02/2024
|
TOHID PASHUKHA PATHAN
|
1815002WL0042810
|
TOHID PASHUKHA PATHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786303
|
|
TOHID PASHUKHA PATHAN
|
()
|
11
|
KHULDABAD
|
MH-15-002-008-001/509 (Gadana)
|
1815002000NRG23290120240640193
|
02/02/2024
|
KESHAVRAO KACHRU KUKLARE
|
1815002WL0042811
|
KESHAVRAO KACHRU KUKLARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786275
|
|
KESHAVRAO KACHRU KUKLARE
|
()
|
12
|
KHULDABAD
|
MH-15-002-008-001/509 (Gadana)
|
1815002000NRG23290120240640192
|
02/02/2024
|
SUBHRABAI KACHRU KUKLARE
|
1815002WL0042811
|
SUBHRABAI KACHRU KUKLARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786274
|
|
SUBHRABAI KACHRU KUKLARE
|
()
|
13
|
KHULDABAD
|
MH-15-002-009-001/1023 (Gale boargaon)
|
1815002000NRG23290120240640194
|
02/02/2024
|
PRAKASH JALAMSING BOHARE
|
1815002WL0042812
|
PRAKASH JALAMSING BOHARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786282
|
|
PRAKASH JALAMSING BOHARE
|
()
|
14
|
KHULDABAD
|
MH-15-002-009-001/120 (Gale boargaon)
|
1815002000NRG23290120240640195
|
02/02/2024
|
MINABAI BHASKAR KHOSRE
|
1815002WL0042812
|
MINABAI BHASKAR KHOSRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786281
|
|
MINABAI BHASKAR KHOSRE
|
()
|
15
|
KHULDABAD
|
MH-15-002-009-001/290 (Gale boargaon)
|
1815002000NRG23290120240640196
|
02/02/2024
|
VITHTHAL BHAVLAL RAJPUT
|
1815002WL0042812
|
VITHTHAL BHAVLAL RAJPUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786278
|
|
VITHTHAL BHAVLAL RAJPUT
|
()
|
16
|
KHULDABAD
|
MH-15-002-009-001/390 (Gale boargaon)
|
1815002000NRG23290120240640197
|
02/02/2024
|
SAVITA DNYANESHVAR MAHALE
|
1815002WL0042812
|
SAVITA DNYANESHVAR MAHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786286
|
|
SAVITA DNYANESHVAR MAHALE
|
()
|
17
|
KHULDABAD
|
MH-15-002-009-001/525 (Gale boargaon)
|
1815002000NRG23290120240640198
|
02/02/2024
|
SHOBHA SHANKAR MAHER
|
1815002WL0042812
|
SHOBHA SHANKAR MAHER
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786279
|
|
SHOBHA SHANKAR MAHER
|
()
|
18
|
KHULDABAD
|
MH-15-002-015-001/432 (KANDGAON)
|
1815002000NRG23290120240640199
|
02/02/2024
|
MEERA KAILASH JADHAV
|
1815002WL0042813
|
MEERA KAILASH JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786308
|
|
MEERA KAILASH JADHAV
|
()
|
19
|
KHULDABAD
|
MH-15-002-015-001/434 (KANDGAON)
|
1815002000NRG23290120240640200
|
02/02/2024
|
SAVITA BAPUSAHEB JADHAV
|
1815002WL0042813
|
SAVITA BAPUSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786307
|
|
SAVITA BAPUSAHEB JADHAV
|
()
|
20
|
KHULDABAD
|
MH-15-002-015-001/90 (KANDGAON)
|
1815002000NRG23290120240640202
|
02/02/2024
|
NAMDEV DHANU LAGAD
|
1815002WL0042813
|
NAMDEV DHANU LAGAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786285
|
|
NAMDEV DHANU LAGAD
|
()
|
21
|
KHULDABAD
|
MH-15-002-015-001/90 (KANDGAON)
|
1815002000NRG23290120240640203
|
02/02/2024
|
SHOBHABAI NAMDEV LAGAD
|
1815002WL0042813
|
SHOBHABAI NAMDEV LAGAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786301
|
|
SHOBHABAI NAMDEV LAGAD
|
()
|
22
|
KHULDABAD
|
MH-15-002-015-001/90 (KANDGAON)
|
1815002000NRG23290120240640204
|
02/02/2024
|
VAISHALI NARAYAN LAGAD
|
1815002WL0042813
|
VAISHALI NARAYAN LAGAD
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
10/02/2024
|
|
0301786305
|
|
VAISHALI NARAYAN LAGAD
|
()
|
23
|
KHULDABAD
|
MH-15-002-015-001/90 (KANDGAON)
|
1815002000NRG23290120240640201
|
02/02/2024
|
VAISHALI NARAYAN LAGAD
|
1815002WL0042813
|
VAISHALI NARAYAN LAGAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786304
|
|
VAISHALI NARAYAN LAGAD
|
()
|
24
|
KHULDABAD
|
MH-15-002-017-001/220 (Khandi Pimpalgaon)
|
1815002000NRG23290120240640208
|
02/02/2024
|
DURGAVSING NAVALSING RAJPUT
|
1815002WL0042814
|
DURGAVSING NAVALSING RAJPUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786290
|
|
DURGAVSING NAVALSING RAJPUT
|
()
|
25
|
KHULDABAD
|
MH-15-002-017-001/220 (Khandi Pimpalgaon)
|
1815002000NRG23290120240640207
|
02/02/2024
|
JAGRUTI SULENDRASING RAJPUT
|
1815002WL0042814
|
JAGRUTI SULENDRASING RAJPUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786312
|
|
JAGRUTI SULENDRASING RAJPUT
|
()
|
26
|
KHULDABAD
|
MH-15-002-017-001/220 (Khandi Pimpalgaon)
|
1815002000NRG23290120240640211
|
02/02/2024
|
JAGRUTI SULENDRASING RAJPUT
|
1815002WL0042814
|
JAGRUTI SULENDRASING RAJPUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786313
|
|
JAGRUTI SULENDRASING RAJPUT
|
()
|
27
|
KHULDABAD
|
MH-15-002-017-001/220 (Khandi Pimpalgaon)
|
1815002000NRG23290120240640209
|
02/02/2024
|
SHAKUNTALABAI DURGAVSING RAJPUT
|
1815002WL0042814
|
SHAKUNTALABAI DURGAVSING RAJPUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786291
|
|
SHAKUNTALABAI DURGAVSING RAJPUT
|
()
|
28
|
KHULDABAD
|
MH-15-002-017-001/220 (Khandi Pimpalgaon)
|
1815002000NRG23290120240640205
|
02/02/2024
|
SHAKUNTALABAI DURGAVSING RAJPUT
|
1815002WL0042814
|
SHAKUNTALABAI DURGAVSING RAJPUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786292
|
|
SHAKUNTALABAI DURGAVSING RAJPUT
|
()
|
29
|
KHULDABAD
|
MH-15-002-017-001/220 (Khandi Pimpalgaon)
|
1815002000NRG23290120240640206
|
02/02/2024
|
SULENDRASING DURGAVSING RAJPUT
|
1815002WL0042814
|
SULENDRASING DURGAVSING RAJPUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786310
|
|
SULENDRASING DURGAVSING RAJPUT
|
()
|
30
|
KHULDABAD
|
MH-15-002-017-001/220 (Khandi Pimpalgaon)
|
1815002000NRG23290120240640210
|
02/02/2024
|
SULENDRASING DURGAVSING RAJPUT
|
1815002WL0042814
|
SULENDRASING DURGAVSING RAJPUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786311
|
|
SULENDRASING DURGAVSING RAJPUT
|
()
|
31
|
KHULDABAD
|
MH-15-002-017-001/221 (Khandi Pimpalgaon)
|
1815002000NRG23290120240640212
|
02/02/2024
|
VEVEK SURESHSING RAJPUT
|
1815002WL0042814
|
VEVEK SURESHSING RAJPUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786309
|
|
VEVEK SURESHSING RAJPUT
|
()
|
32
|
KHULDABAD
|
MH-15-002-017-002/100 (Khandi Pimpalgaon)
|
1815002000NRG23290120240640213
|
02/02/2024
|
BAPUSING DAGDUSING RATHOD
|
1815002WL0042814
|
BAPUSING DAGDUSING RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786284
|
|
BAPUSING DAGDUSING RATHOD
|
()
|
33
|
KHULDABAD
|
MH-15-002-017-002/100 (Khandi Pimpalgaon)
|
1815002000NRG23290120240640214
|
02/02/2024
|
BAPUSING DAGDUSING RATHOD
|
1815002WL0042814
|
BAPUSING DAGDUSING RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786297
|
|
BAPUSING DAGDUSING RATHOD
|
()
|
34
|
KHULDABAD
|
MH-15-002-017-002/100 (Khandi Pimpalgaon)
|
1815002000NRG23290120240640216
|
02/02/2024
|
DINESHSING DAGDUSING RATHOD
|
1815002WL0042814
|
DINESHSING DAGDUSING RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786300
|
|
DINESHSING DAGDUSING RATHOD
|
()
|
35
|
KHULDABAD
|
MH-15-002-017-002/100 (Khandi Pimpalgaon)
|
1815002000NRG23290120240640217
|
02/02/2024
|
VINODASING DAGDUSING RATHOD
|
1815002WL0042814
|
VINODASING DAGDUSING RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786298
|
|
VINODASING DAGDUSING RATHOD
|
()
|
36
|
KHULDABAD
|
MH-15-002-017-002/100 (Khandi Pimpalgaon)
|
1815002000NRG23290120240640215
|
02/02/2024
|
VINODASING DAGDUSING RATHOD
|
1815002WL0042814
|
VINODASING DAGDUSING RATHOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786299
|
|
VINODASING DAGDUSING RATHOD
|
()
|
37
|
KHULDABAD
|
MH-15-002-017-002/1116 (Khandi Pimpalgaon)
|
1815002000NRG23290120240640218
|
02/02/2024
|
JIJABAI KEKARSING ZALA RAJPUT
|
1815002WL0042814
|
JIJABAI KEKARSING ZALA RAJPUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786289
|
|
JIJABAI KEKARSING ZALA RAJPUT
|
()
|
38
|
KHULDABAD
|
MH-15-002-017-002/143 (Khandi Pimpalgaon)
|
1815002000NRG23290120240640219
|
02/02/2024
|
RANJANSING NAVALSING RAJPUT
|
1815002WL0042814
|
RANJANSING NAVALSING RAJPUT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786283
|
|
RANJANSING NAVALSING RAJPUT
|
()
|
39
|
KHULDABAD
|
MH-15-002-017-002/174 (Khandi Pimpalgaon)
|
1815002000NRG23290120240640220
|
02/02/2024
|
ALKA EKNATH BIDE
|
1815002WL0042814
|
ALKA EKNATH BIDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786295
|
|
ALKA EKNATH BIDE
|
()
|
40
|
KHULDABAD
|
MH-15-002-025-001/356 (Pimpri)
|
1815002000NRG23290120240640223
|
02/02/2024
|
NIRMALA DILIP MURHADE
|
1815002WL0042817
|
NIRMALA DILIP MURHADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786288
|
|
NIRMALA DILIP MURHADE
|
()
|
41
|
KHULDABAD
|
MH-15-002-025-001/94 (Pimpri)
|
1815002000NRG23290120240640225
|
02/02/2024
|
SHIVSING SANDU BADEWAL
|
1815002WL0042817
|
SHIVSING SANDU BADEWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786280
|
|
SHIVSING SANDU BADEWAL
|
()
|
42
|
KHULDABAD
|
MH-15-002-026-002/861 (PADALI)
|
1815002000NRG23290120240640221
|
02/02/2024
|
SHARDA BHAUSAHEB GAIKWAD
|
1815002WL0042815
|
SHARDA BHAUSAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786276
|
|
SHARDA BHAUSAHEB GAIKWAD
|
()
|
43
|
KHULDABAD
|
MH-15-002-035-001/1003 (Takali)
|
1815002000NRG23290120240640226
|
02/02/2024
|
SAMAD GULAM RASUL PATEL
|
1815002WL0042818
|
SAMAD GULAM RASUL PATEL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786317
|
|
SAMAD GULAM RASUL PATEL
|
()
|
44
|
KHULDABAD
|
MH-15-002-035-001/1124 (Takali)
|
1815002000NRG23290120240640227
|
02/02/2024
|
SAMAD NAJIR PATEL
|
1815002WL0042818
|
SAMAD NAJIR PATEL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786318
|
|
SAMAD NAJIR PATEL
|
()
|
45
|
KHULDABAD
|
MH-15-002-038-001/63 (VIRMGAON)
|
1815002000NRG23290120240640228
|
02/02/2024
|
KAILAS KADUBA ADHANE
|
1815002WL0042819
|
KAILAS KADUBA ADHANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786302
|
|
KAILAS KADUBA ADHANE
|
()
|
46
|
KHULDABAD
|
MH-15-002-038-001/812 (VIRMGAON)
|
1815002000NRG23290120240640230
|
02/02/2024
|
SHOBHABAI VISHNU ADHANE
|
1815002WL0042819
|
SHOBHABAI VISHNU ADHANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786294
|
|
SHOBHABAI VISHNU ADHANE
|
()
|
47
|
KHULDABAD
|
MH-15-002-038-001/812 (VIRMGAON)
|
1815002000NRG23290120240640229
|
02/02/2024
|
VISHNU ANBADAS ADHANE
|
1815002WL0042819
|
VISHNU ANBADAS ADHANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786293
|
|
VISHNU ANBADAS ADHANE
|
()
|
48
|
KHULDABAD
|
MH-15-002-023-004/107 (Palasgaon)
|
1815002000NRG23290120240640222
|
02/02/2024
|
ARJUN RAMRAO BHOSALE
|
1815002WL0042816
|
ARJUN RAMRAO BHOSALE
|
00730
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
10/02/2024
|
|
0301786277
|
|
ARJUN RAMRAO BHOSALE
|
()
|
49
|
KHULDABAD
|
MH-15-002-025-001/51 (Pimpri)
|
1815002000NRG23290120240640224
|
02/02/2024
|
ASHOK SUBHASH CHAVAN
|
1815002WL0042817
|
ASHOK SUBHASH CHAVAN
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0301786287
|
|
ASHOK SUBHASH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74752
|
74752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74752
|
74752
|
|
|
|
|
|
|
|