|
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-15-002-015-001/260
(KANDGAON)
|
1815002015NRG24050220241258258
|
09/02/2024
|
ANITABAI SOMINATH VITHAL
|
1815002WL0071027
|
ANITABAI SOMINATH VITHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785992
|
|
ANITABAI SOMINATH VITHAL
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-015-001/260
(KANDGAON)
|
1815002015NRG24050220241258257
|
09/02/2024
|
SOMINATH BHANUDAS VITHAL
|
1815002WL0071027
|
SOMINATH BHANUDAS VITHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785991
|
|
SOMINATH BHANUDAS VITHAL
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-015-001/305
(KANDGAON)
|
1815002015NRG24050220241258262
|
09/02/2024
|
REKHA NARAYAN JADHAV
|
1815002WL0071027
|
REKHA NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785997
|
|
REKHA NARAYAN JADHAV
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-015-001/31
(KANDGAON)
|
1815002015NRG24050220241258263
|
09/02/2024
|
RADHA ASHOK JADHAV
|
1815002WL0071027
|
RADHA ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785996
|
|
RADHA ASHOK JADHAV
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-028-001/114
(Sonkheda)
|
1815002028NRG24080220241284288
|
09/02/2024
|
JANABAI NARAYAN WAKLE
|
1815002WL0072431
|
JANABAI NARAYAN WAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785982
|
|
JANABAI NARAYAN WAKLE
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002033NRG24080220241284346
|
09/02/2024
|
BHAGINATH ASARAM KALE
|
1815002WL0072435
|
BHAGINATH ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785984
|
|
BHAGINATH ASARAM KALE
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002033NRG24080220241284348
|
09/02/2024
|
BHAGINATH ASARAM KALE
|
1815002WL0072435
|
BHAGINATH ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785983
|
|
BHAGINATH ASARAM KALE
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-035-001/902
(Takali)
|
1815002035NRG24080220241284292
|
09/02/2024
|
MANDABAI SANJAY KOLTE
|
1815002WL0072433
|
MANDABAI SANJAY KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785994
|
|
MANDABAI SANJAY KOLTE
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-035-001/932
(Takali)
|
1815002035NRG24080220241284293
|
09/02/2024
|
SHEKU SAMPAT KOLTE
|
1815002WL0072433
|
SHEKU SAMPAT KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785993
|
|
SHEKU SAMPAT KOLTE
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-035-001/932
(Takali)
|
1815002035NRG24080220241284294
|
09/02/2024
|
VANITA SHEKU KOLTE
|
1815002WL0072433
|
VANITA SHEKU KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785998
|
|
VANITA SHEKU KOLTE
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-015-001/2
(KANDGAON)
|
1815002015NRG24050220241258254
|
09/02/2024
|
BHAUSAHEB KARTHARI JADHAWE
|
1815002WL0071027
|
BHAUSAHEB KARTHARI JADHAWE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785999
|
|
BHAUSAHEB KARTHARI JADHAWE
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-015-001/260
(KANDGAON)
|
1815002015NRG24050220241258256
|
09/02/2024
|
BHANUDAS VITHAL LAGAD
|
1815002WL0071027
|
BHANUDAS VITHAL LAGAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785990
|
|
BHANUDAS VITHAL LAGAD
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-015-001/305
(KANDGAON)
|
1815002015NRG24050220241258261
|
09/02/2024
|
NARAYAN KARBHARI JADHAV
|
1815002WL0071027
|
NARAYAN KARBHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785995
|
|
NARAYAN KARBHARI JADHAV
|
()
|
|
14
|
KHULDABAD
|
MH-15-002-026-002/1008
(PADALI)
|
1815002026NRG24080220241284219
|
09/02/2024
|
MANGALBAI SANJAY GAYKAWAD
|
1815002WL0072423
|
MANGALBAI SANJAY GAYKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785986
|
|
MANGALBAI SANJAY GAYKAWAD
|
()
|
|
15
|
KHULDABAD
|
MH-15-002-026-002/473
(PADALI)
|
1815002026NRG24080220241284221
|
09/02/2024
|
PAWAN PUNDALIK GAYAKE
|
1815002WL0072423
|
PAWAN PUNDALIK GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785985
|
|
PAWAN PUNDALIK GAYAKE
|
()
|
|
16
|
KHULDABAD
|
MH-15-002-036-002/247
(Wadod Budruk)
|
1815002036NRG24080220241284182
|
09/02/2024
|
PUSHPA SANJAY ROKADE
|
1815002WL0072419
|
PUSHPA SANJAY ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786001
|
|
PUSHPA SANJAY ROKADE
|
()
|
|
17
|
KHULDABAD
|
MH-15-002-036-002/256
(Wadod Budruk)
|
1815002036NRG24080220241284184
|
09/02/2024
|
SANGITA SHIVAJI ROKADE
|
1815002WL0072419
|
SANGITA SHIVAJI ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786000
|
|
SANGITA SHIVAJI ROKADE
|
()
|
|
18
|
KHULDABAD
|
MH-15-002-036-002/256
(Wadod Budruk)
|
1815002036NRG24080220241284183
|
09/02/2024
|
SHIVAJI SARJERAO ROKADE
|
1815002WL0072419
|
SHIVAJI SARJERAO ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785989
|
|
SHIVAJI SARJERAO ROKADE
|
()
|
|
19
|
KHULDABAD
|
MH-15-002-036-002/264
(Wadod Budruk)
|
1815002036NRG24080220241284185
|
09/02/2024
|
PRABHU VITHALRAO ROKADE
|
1815002WL0072419
|
PRABHU VITHALRAO ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785988
|
|
PRABHU VITHALRAO ROKADE
|
()
|
|
20
|
KHULDABAD
|
MH-15-002-036-002/264
(Wadod Budruk)
|
1815002036NRG24080220241284186
|
09/02/2024
|
SAKKHUBAI PRABHU ROKADE
|
1815002WL0072419
|
SAKKHUBAI PRABHU ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301786002
|
|
SAKKHUBAI PRABHU ROKADE
|
()
|
|
21
|
KHULDABAD
|
MH-15-002-036-002/316
(Wadod Budruk)
|
1815002036NRG24080220241284187
|
09/02/2024
|
RAMDAS SARJERAO CHAVAN
|
1815002WL0072419
|
RAMDAS SARJERAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0301785987
|
|
RAMDAS SARJERAO CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|