|
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-15-002-002-002/198
(Bodkha)
|
1815002000NRG24240520230067670
|
24/05/2023
|
SHIVAJI DEVRAO SONAVANE
|
1815002WL004460
|
SHIVAJI DEVRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310BD24
|
|
SHIVAJI DEVRAO SONAVANE
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-017-002/1018
(Khandi Pimpalgaon)
|
1815002000NRG24240520230066119
|
24/05/2023
|
BHAGWAN NARAYAN BHALERAO
|
1815002WL004328
|
BHAGWAN NARAYAN BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310BD23
|
|
BHAGWAN NARAYAN BHALERAO
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-017-002/1091
(Khandi Pimpalgaon)
|
1815002000NRG24230520230065083
|
24/05/2023
|
RADHABAI ANNA SHRIKHANDE
|
1815002WL004240
|
RADHABAI ANNA SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310BD20
|
|
RADHABAI ANNA SHRIKHANDE
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-017-002/77
(Khandi Pimpalgaon)
|
1815002000NRG24230520230065086
|
24/05/2023
|
FHULABAI DHANSING JONWAL
|
1815002WL004240
|
FHULABAI DHANSING JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310BD22
|
|
FHULABAI DHANSING JONWAL
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-026-002/798
(PADALI)
|
1815002000NRG24230520230065141
|
24/05/2023
|
MANISHA ANKUSH AHEWAD
|
1815002WL004243
|
MANISHA ANKUSH AHEWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310BD1E
|
|
MANISHA ANKUSH AHEWAD
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-029-001/284
(Savangi bazar)
|
1815002000NRG24230520230065236
|
24/05/2023
|
GANESH GANGADHAR NALAWADE
|
1815002WL004246
|
GANESH GANGADHAR NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310BD1F
|
|
GANESH GANGADHAR NALAWADE
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-036-002/262
(Wadod Budruk)
|
1815002000NRG24230520230065348
|
24/05/2023
|
VAISHALI BABAN CHAVAN
|
1815002WL004252
|
VAISHALI BABAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310BD21
|
|
VAISHALI BABAN CHAVAN
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-026-002/78
(PADALI)
|
1815002000NRG24230520230064478
|
24/05/2023
|
INDUBAI KARBHARI PAWAR
|
1815002WL004211
|
INDUBAI KARBHARI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230310BD1D
|
|
INDUBAI KARBHARI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|