|
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-15-002-033-001/175
(Tajnapur)
|
1815002033NRG24301020230686704
|
01/11/2023
|
vishnu UTTAMrao KALE
|
1815002033WL039589
|
vishnu UTTAMrao KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N10230204C0D9
|
|
vishnu UTTAMrao KALE
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-036-001/42
(Wadod Budruk)
|
1815002036NRG24301020230686985
|
01/11/2023
|
RUKHMANBAI BHAUSAHEB CHAVAN
|
1815002036WL039619
|
RUKHMANBAI BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N10230204C0D6
|
|
RUKHMANBAI BHAUSAHEB CHAVAN
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-038-001/103
(VIRMGAON)
|
1815002038NRG24311020230691342
|
01/11/2023
|
SANDIP SHEKU ADHANE
|
1815002038WL039951
|
SANDIP SHEKU ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N10230204C0DB
|
|
SANDIP SHEKU ADHANE
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-038-001/624
(VIRMGAON)
|
1815002038NRG24311020230691356
|
01/11/2023
|
MANOHAR SARJERAO ADHANE
|
1815002038WL039951
|
MANOHAR SARJERAO ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N10230204C0DD
|
|
MANOHAR SARJERAO ADHANE
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-008-001/110
(Gadana)
|
1815002008NRG24011120230693085
|
01/11/2023
|
KISAN MURLIDHAR KHADE
|
1815002008WL040060
|
KISAN MURLIDHAR KHADE
|
00730
|
YESB0AURDCC
|
220
|
220
|
Processed
|
19/01/2024
|
|
N10230204C0DC
|
|
KISAN MURLIDHAR KHADE
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-008-001/848
(Gadana)
|
1815002008NRG24011120230693094
|
01/11/2023
|
JAGANATH BIVSAN BUDAGE
|
1815002008WL040060
|
JAGANATH BIVSAN BUDAGE
|
00730
|
YESB0AURDCC
|
880
|
880
|
Processed
|
19/01/2024
|
|
N10230204C0DA
|
|
JAGANATH BIVSAN BUDAGE
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-036-002/309
(Wadod Budruk)
|
1815002036NRG24301020230687009
|
01/11/2023
|
KADUBA GOPINATH SONWANE
|
1815002036WL039619
|
KADUBA GOPINATH SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N10230204C0D7
|
|
KADUBA GOPINATH SONWANE
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-036-002/309
(Wadod Budruk)
|
1815002036NRG24301020230687010
|
01/11/2023
|
KAMALBAI KADUBA SONWANE
|
1815002036WL039619
|
KAMALBAI KADUBA SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N10230204C0D8
|
|
KAMALBAI KADUBA SONWANE
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-036-002/49
(Wadod Budruk)
|
1815002036NRG24301020230687020
|
01/11/2023
|
DNYANESHVAR NAMDEV GIRE
|
1815002036WL039619
|
DNYANESHVAR NAMDEV GIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N10230204C0D4
|
|
DNYANESHVAR NAMDEV GIRE
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-036-002/49
(Wadod Budruk)
|
1815002036NRG24301020230687021
|
01/11/2023
|
YASHODA DNYANESHVAR GIRE
|
1815002036WL039619
|
YASHODA DNYANESHVAR GIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N10230204C0D5
|
|
YASHODA DNYANESHVAR GIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14204
|
14204
|
|
|
|
|
|
|
|