|
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-15-002-003-001/159
(Bhadji)
|
1815002003NRG24261220230992020
|
27/12/2023
|
MANDA AAJINATH WAKALE
|
1815002003WL055797
|
MANDA AAJINATH WAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911832826
|
|
MANDA AAJINATH WAKALE
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-003-001/159
(Bhadji)
|
1815002003NRG24261220230992023
|
27/12/2023
|
MANOJ AJINATH WAKLE
|
1815002003WL055797
|
MANOJ AJINATH WAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911832825
|
|
MANOJ AJINATH WAKLE
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-004-001/21
(Chincholi)
|
1815002004NRG24241220230982758
|
27/12/2023
|
RUSHIKESH SUBHASH MALODE
|
1815002004WL055215
|
RUSHIKESH SUBHASH MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911832831
|
|
RUSHIKESH SUBHASH MALODE
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-004-001/502
(Chincholi)
|
1815002004NRG24251220230985537
|
27/12/2023
|
SHANTABAI BABAN MALODE
|
1815002004WL055430
|
SHANTABAI BABAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911832828
|
|
SHANTABAI BABAN MALODE
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-004-001/506
(Chincholi)
|
1815002004NRG24251220230985554
|
27/12/2023
|
DEVRAO KONDIBA KHANDAGALE
|
1815002004WL055431
|
DEVRAO KONDIBA KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911832827
|
|
DEVRAO KONDIBA KHANDAGALE
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-004-001/507
(Chincholi)
|
1815002004NRG24251220230985542
|
27/12/2023
|
RUPALI NAVNATH KHOSARE
|
1815002004WL055430
|
RUPALI NAVNATH KHOSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911832829
|
|
RUPALI NAVNATH KHOSARE
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-004-002/312
(Chincholi)
|
1815002004NRG24251220230985560
|
27/12/2023
|
LATABAI GANESH KHANDAGALE
|
1815002004WL055431
|
LATABAI GANESH KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911832830
|
|
LATABAI GANESH KHANDAGALE
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-021-001/87
(Mhaismal)
|
1815002021NRG24271220230999218
|
27/12/2023
|
PRATIBHA SUKHADEV MALODE
|
1815002021WL056149
|
PRATIBHA SUKHADEV MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911832832
|
|
PRATIBHA SUKHADEV MALODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|