|
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-15-002-005-001/245
(DAREGAON)
|
1815002000NRG20240620210286160
|
25/01/2024
|
KADUBA VITHUBA GAIKWAD
|
1815002WL022426
|
KADUBA VITHUBA GAIKWAD
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015E105A
|
No Such Account
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-005-001/245
(DAREGAON)
|
1815002000NRG20240620210286161
|
25/01/2024
|
KADUBA VITHUBA GAIKWAD
|
1815002WL022426
|
KADUBA VITHUBA GAIKWAD
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015E105B
|
No Such Account
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-005-001/245
(DAREGAON)
|
1815002000NRG20240620210286162
|
25/01/2024
|
KADUBA VITHUBA GAIKWAD
|
1815002WL022426
|
KADUBA VITHUBA GAIKWAD
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015E105C
|
No Such Account
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-017-002/174
(Khandi Pimpalgaon)
|
1815002000NRG20230220220286570
|
25/01/2024
|
BALU EKNATH BIDE
|
1815002WL022538
|
BALU EKNATH BIDE
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015E1063
|
No Such Account
|
|
|
|
5
|
KHULDABAD
|
MH-15-002-017-002/174
(Khandi Pimpalgaon)
|
1815002000NRG20230220220286571
|
25/01/2024
|
BALU EKNATH BIDE
|
1815002WL022538
|
BALU EKNATH BIDE
|
00114
|
YESB0AURDCC
|
1030
|
1030
|
Rejected
|
28/03/2024
|
|
N0124015E1064
|
No Such Account
|
|
|
|
6
|
KHULDABAD
|
MH-15-002-026-002/731
(PADALI)
|
1815002000NRG20200820210286222
|
25/01/2024
|
PRAVIN TATERAO BANKAR
|
1815002WL022448
|
PRAVIN TATERAO BANKAR
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015E105D
|
|
PRAVIN TATERAO BANKAR
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-026-002/731
(PADALI)
|
1815002000NRG20200820210286223
|
25/01/2024
|
PRAVIN TATERAO BANKAR
|
1815002WL022448
|
PRAVIN TATERAO BANKAR
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015E105E
|
|
PRAVIN TATERAO BANKAR
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-030-001/40
(Sultanpur)
|
1815002000NRG20260120210285633
|
25/01/2024
|
SAVITA SUKHDEV MALI
|
1815002WL022295
|
SAVITA SUKHDEV MALI
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015E1065
|
No Such Account
|
|
|
|
9
|
KHULDABAD
|
MH-15-002-031-001/311
(Shulibhanjan)
|
1815002000NRG20310120220286475
|
25/01/2024
|
LATABAI ANNNA GHUSALE
|
1815002WL022508
|
LATABAI ANNNA GHUSALE
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015E106C
|
No Such Account
|
|
|
|
10
|
KHULDABAD
|
MH-15-002-031-001/311
(Shulibhanjan)
|
1815002000NRG20310120220286476
|
25/01/2024
|
LATABAI ANNNA GHUSALE
|
1815002WL022508
|
LATABAI ANNNA GHUSALE
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015E106B
|
No Such Account
|
|
|
|
11
|
KHULDABAD
|
MH-15-002-031-001/465
(Shulibhanjan)
|
1815002000NRG20281220210286429
|
25/01/2024
|
LAXMAN ASARAM GHUSALE
|
1815002WL022489
|
LAXMAN ASARAM GHUSALE
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015E1066
|
|
LAXMAN ASARAM GHUSALE
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-031-001/465
(Shulibhanjan)
|
1815002000NRG20281220210286430
|
25/01/2024
|
LAXMAN ASARAM GHUSALE
|
1815002WL022489
|
LAXMAN ASARAM GHUSALE
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015E1067
|
|
LAXMAN ASARAM GHUSALE
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-033-001/78
(Tajnapur)
|
1815002000NRG20230220220286567
|
25/01/2024
|
SUREKHA VILAS GAYKWAD
|
1815002WL022537
|
SUREKHA VILAS GAYKWAD
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015E105F
|
|
SUREKHA VILAS GAYKWAD
|
()
|
|
14
|
KHULDABAD
|
MH-15-002-033-001/78
(Tajnapur)
|
1815002000NRG20230220220286568
|
25/01/2024
|
SUREKHA VILAS GAYKWAD
|
1815002WL022537
|
SUREKHA VILAS GAYKWAD
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015E1060
|
|
SUREKHA VILAS GAYKWAD
|
()
|
|
15
|
KHULDABAD
|
MH-15-002-040-005/69
(Verool)
|
1815002000NRG20240620210286166
|
25/01/2024
|
AJAY NAVNATH GAIKWAD
|
1815002WL022428
|
AJAY NAVNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015E106F
|
No Such Account
|
|
|
|
16
|
KHULDABAD
|
MH-15-002-040-005/69
(Verool)
|
1815002000NRG20240620210286167
|
25/01/2024
|
AJAY NAVNATH GAIKWAD
|
1815002WL022428
|
AJAY NAVNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015E106E
|
No Such Account
|
|
|
|
17
|
KHULDABAD
|
MH-15-002-040-005/69
(Verool)
|
1815002000NRG20240620210286168
|
25/01/2024
|
AJAY NAVNATH GAIKWAD
|
1815002WL022428
|
AJAY NAVNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015E106D
|
No Such Account
|
|
|
|
18
|
KHULDABAD
|
MH-15-002-041-003/275
(Dhamangaon)
|
1815002000NRG20240620210286163
|
25/01/2024
|
PARVATI BANSI GAIKWAD
|
1815002WL022427
|
PARVATI BANSI GAIKWAD
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015E106A
|
No Such Account
|
|
|
|
19
|
KHULDABAD
|
MH-15-002-041-003/275
(Dhamangaon)
|
1815002000NRG20240620210286164
|
25/01/2024
|
PARVATI BANSI GAIKWAD
|
1815002WL022427
|
PARVATI BANSI GAIKWAD
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015E1069
|
No Such Account
|
|
|
|
20
|
KHULDABAD
|
MH-15-002-041-003/275
(Dhamangaon)
|
1815002000NRG20240620210286165
|
25/01/2024
|
PARVATI BANSI GAIKWAD
|
1815002WL022427
|
PARVATI BANSI GAIKWAD
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0124015E1068
|
No Such Account
|
|
|
|
21
|
KHULDABAD
|
MH-15-002-041-003/275
(Dhamangaon)
|
1815002000NRG20230220220286564
|
25/01/2024
|
SHINATH BANSI GAIKWAD
|
1815002WL022536
|
SHINATH BANSI GAIKWAD
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015E1061
|
|
SHINATH BANSI GAIKWAD
|
()
|
|
22
|
KHULDABAD
|
MH-15-002-041-003/275
(Dhamangaon)
|
1815002000NRG20230220220286565
|
25/01/2024
|
SHINATH BANSI GAIKWAD
|
1815002WL022536
|
SHINATH BANSI GAIKWAD
|
00114
|
YESB0AURDCC
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
N0124015E1062
|
|
SHINATH BANSI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26986
|
26986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26986
|
26986
|
|
|
|
|
|
|
|