|
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-15-002-027-002/4191
(Sarai)
|
1815002000NRG24250920230590551
|
25/09/2023
|
SHOBHA SANTOSH NAGE
|
1815002WL033433
|
SHOBHA SANTOSH NAGE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F62F9
|
|
SHOBHA SANTOSH NAGE
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-027-002/574
(Sarai)
|
1815002000NRG24250920230590553
|
25/09/2023
|
BHAGYASHRI RAMAHARI NAGE
|
1815002WL033433
|
BHAGYASHRI RAMAHARI NAGE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F62F8
|
|
BHAGYASHRI RAMAHARI NAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-008-001/111
(Gadana)
|
1815002000NRG24250920230590513
|
25/09/2023
|
GANGASAGAR SANDIP CHAVAN
|
1815002WL033431
|
GANGASAGAR SANDIP CHAVAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F62F7
|
|
MRS GANGASAGAR SANDIP CHAVAN
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-008-001/826
(Gadana)
|
1815002000NRG24250920230590524
|
25/09/2023
|
KIRAN SUBHASH CHAVHAN
|
1815002WL033431
|
KIRAN SUBHASH CHAVHAN
|
00415
|
SBIN0013177
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923018F62EA
|
|
MR KIRAN SUBHASH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KHULDABAD
|
MH-15-002-008-001/111
(Gadana)
|
1815002000NRG24250920230590512
|
25/09/2023
|
SANDIP FAKIRRAO CHAVAN
|
1815002WL033431
|
SANDIP FAKIRRAO CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F62F1
|
|
MR SANDIP FAKIRARAO CHAVHAN
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-008-001/168
(Gadana)
|
1815002000NRG24250920230590526
|
25/09/2023
|
KAMALBAI UTTAM BHALERAO
|
1815002WL033432
|
KAMALBAI UTTAM BHALERAO
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F62ED
|
|
MR UTTAM MAROTI BHALERAO
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-008-001/181
(Gadana)
|
1815002000NRG24250920230590527
|
25/09/2023
|
BHIMRAO KACHARU WAHUL
|
1815002WL033432
|
BHIMRAO KACHARU WAHUL
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F62EC
|
|
MR BHIMRAO KACHRU WAHUL
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-008-001/706
(Gadana)
|
1815002000NRG24250920230590532
|
25/09/2023
|
nanda sahebrao vahul
|
1815002WL033432
|
nanda sahebrao vahul
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F62F2
|
|
MRS NANDABAI SAHEBRAO VAHUL
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-008-001/709
(Gadana)
|
1815002000NRG24250920230590519
|
25/09/2023
|
navnath kashinath thengde
|
1815002WL033431
|
navnath kashinath thengde
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F62F4
|
|
MR NAVNATH KUSHINATH THENGADE
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-008-001/727
(Gadana)
|
1815002000NRG24250920230590520
|
25/09/2023
|
vaman yashvanta chavan
|
1815002WL033431
|
vaman yashvanta chavan
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F62F3
|
|
MR WAMAN YASHWANTA CHAVAN
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-008-001/767
(Gadana)
|
1815002000NRG24250920230590533
|
25/09/2023
|
VINOD SHIVLAL BIRSANE
|
1815002WL033432
|
VINOD SHIVLAL BIRSANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F62EF
|
|
MR VINOD SHIVLAL BIRASANE
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-016-001/12
(Kagjipura)
|
1815002000NRG24250920230590163
|
25/09/2023
|
A. MUNIK A.WAHAB
|
1815002WL033406
|
A. MUNIK A.WAHAB
|
00415
|
SBIN0020012
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F62EB
|
|
MR ABDUL MUNIB ABDUL VAHAB
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-016-001/581
(Kagjipura)
|
1815002000NRG24250920230590168
|
25/09/2023
|
MOHAMMED ALTAF HUSSAIN MOHAMMED IBRAHIM
|
1815002WL033406
|
MOHAMMED ALTAF HUSSAIN MOHAMMED IBRAHIM
|
00415
|
SBIN0020012
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F62F0
|
|
MR MOHAMMAD ALTAF HUSEN
|
()
|
|
14
|
KHULDABAD
|
MH-15-002-027-002/104
(Sarai)
|
1815002000NRG24250920230590571
|
25/09/2023
|
RADHA SANJAY WAGH
|
1815002WL033435
|
RADHA SANJAY WAGH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F62F6
|
|
MRS RADHA SANJAY WAGH
|
()
|
|
15
|
KHULDABAD
|
MH-15-002-027-002/52
(Sarai)
|
1815002000NRG24250920230590578
|
25/09/2023
|
KANTABAI SURYABHAN WAGH
|
1815002WL033435
|
KANTABAI SURYABHAN WAGH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F62EE
|
|
MRS KANTABAI SURYBHAN WAGH
|
()
|
|
16
|
KHULDABAD
|
MH-15-002-027-002/52
(Sarai)
|
1815002000NRG24250920230590577
|
25/09/2023
|
SURYABHAN NAMDEV WAGH
|
1815002WL033435
|
SURYABHAN NAMDEV WAGH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F62F5
|
|
MR SURYABHAN NAMDEO WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
KHULDABAD
|
MH-15-002-016-001/10
(Kagjipura)
|
1815002000NRG24250920230590162
|
25/09/2023
|
SK.ISMAIL SK.MAHEBOOB
|
1815002WL033406
|
SK.ISMAIL SK.MAHEBOOB
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F62FA
|
|
SK.ISMAIL SK.MAHEBOOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|