|
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-15-002-004-001/21
(Chincholi)
|
1815002004NRG24290120241208865
|
30/01/2024
|
TARABAI SUBHASH MALODE
|
1815002WL0068288
|
TARABAI SUBHASH MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830178
|
|
TARABAI SUBHASH MALODE
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-004-001/25
(Chincholi)
|
1815002004NRG24290120241208868
|
30/01/2024
|
CHANDRABHAN RAOSAHEB MALODE
|
1815002WL0068288
|
CHANDRABHAN RAOSAHEB MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830179
|
|
CHANDRABHAN RAOSAHEB MALODE
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-004-001/25
(Chincholi)
|
1815002004NRG24290120241208867
|
30/01/2024
|
RENUKA SURESH MALODE
|
1815002WL0068288
|
RENUKA SURESH MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830180
|
|
RENUKA SURESH MALODE
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-004-001/506
(Chincholi)
|
1815002004NRG24290120241208870
|
30/01/2024
|
MANGAL SANJAY KHANDAGALE
|
1815002WL0068288
|
MANGAL SANJAY KHANDAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830177
|
|
MANGAL SANJAY KHANDAGALE
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-004-001/627
(Chincholi)
|
1815002004NRG24290120241208873
|
30/01/2024
|
SAMABAI POPAT BODKHE
|
1815002WL0068288
|
SAMABAI POPAT BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830174
|
|
SAMABAI POPAT BODKHE
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-004-001/643
(Chincholi)
|
1815002004NRG24290120241208876
|
30/01/2024
|
DURGA KAILAS KADAM
|
1815002WL0068288
|
DURGA KAILAS KADAM
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830175
|
|
DURGA KAILAS KADAM
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-004-001/643
(Chincholi)
|
1815002004NRG24290120241208875
|
30/01/2024
|
KAILAS RUSTUM KADAM
|
1815002WL0068288
|
KAILAS RUSTUM KADAM
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830176
|
|
KAILAS RUSTUM KADAM
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-004-002/117
(Chincholi)
|
1815002004NRG24290120241208879
|
30/01/2024
|
RAMHARI PARASRAM BODKHE
|
1815002WL0068288
|
RAMHARI PARASRAM BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830168
|
|
RAMHARI PARASRAM BODKHE
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-004-002/2
(Chincholi)
|
1815002004NRG24290120241208882
|
30/01/2024
|
VANDANA RAVINDRA SIRSATH
|
1815002WL0068288
|
VANDANA RAVINDRA SIRSATH
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830170
|
|
VANDANA RAVINDRA SIRSATH
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-004-002/312
(Chincholi)
|
1815002004NRG24290120241208883
|
30/01/2024
|
BHAVRAO KONDIBA KHANDAGALE
|
1815002WL0068288
|
BHAVRAO KONDIBA KHANDAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830171
|
|
BHAVRAO KONDIBA KHANDAGALE
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-004-002/530
(Chincholi)
|
1815002004NRG24290120241208887
|
30/01/2024
|
ARCHANA SANTOSH BODKHE
|
1815002WL0068288
|
ARCHANA SANTOSH BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830160
|
|
ARCHANA SANTOSH BODKHE
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-004-002/543
(Chincholi)
|
1815002004NRG24290120241208893
|
30/01/2024
|
Pooja shubham Bodkhe
|
1815002WL0068288
|
Pooja shubham Bodkhe
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830162
|
|
Pooja shubham Bodkhe
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-004-002/596
(Chincholi)
|
1815002004NRG24290120241208894
|
30/01/2024
|
manoj shankar tupe
|
1815002WL0068288
|
manoj shankar tupe
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830161
|
|
manoj shankar tupe
|
()
|
|
14
|
KHULDABAD
|
MH-15-002-004-002/61
(Chincholi)
|
1815002004NRG24290120241208896
|
30/01/2024
|
ANITA
|
1815002WL0068288
|
ANITA
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830158
|
|
ANITA
|
()
|
|
15
|
KHULDABAD
|
MH-15-002-004-002/61
(Chincholi)
|
1815002004NRG24290120241208895
|
30/01/2024
|
VILAS
|
1815002WL0068288
|
VILAS
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830181
|
|
VILAS
|
()
|
|
16
|
KHULDABAD
|
MH-15-002-004-002/72
(Chincholi)
|
1815002004NRG24290120241208901
|
30/01/2024
|
SANGITABAI SHRIHARI TUPE
|
1815002WL0068288
|
SANGITABAI SHRIHARI TUPE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830172
|
|
SANGITABAI SHRIHARI TUPE
|
()
|
|
17
|
KHULDABAD
|
MH-15-002-004-002/72
(Chincholi)
|
1815002004NRG24290120241208900
|
30/01/2024
|
SHRIHARI BAJIRAO TUPE
|
1815002WL0068288
|
SHRIHARI BAJIRAO TUPE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830169
|
|
SHRIHARI BAJIRAO TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
KHULDABAD
|
MH-15-002-004-001/627
(Chincholi)
|
1815002004NRG24290120241208874
|
30/01/2024
|
MACHINDRA POPAT BODKHE
|
1815002WL0068288
|
MACHINDRA POPAT BODKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830173
|
|
MR MACHHINDRA POPAT BODAKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
KHULDABAD
|
MH-15-002-004-002/543
(Chincholi)
|
1815002004NRG24290120241208892
|
30/01/2024
|
SAGAR KAKASAHEB BODKHE
|
1815002WL0068288
|
SAGAR KAKASAHEB BODKHE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830166
|
|
MR SAGAR KAKASAHEB BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
KHULDABAD
|
MH-15-002-004-002/533
(Chincholi)
|
1815002004NRG24290120241208890
|
30/01/2024
|
VAISHANAVI KALYAN BODKHE
|
1815002WL0068288
|
VAISHANAVI KALYAN BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830159
|
|
VAISHANAVI KALYAN BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
KHULDABAD
|
MH-15-002-004-002/15
(Chincholi)
|
1815002004NRG24290120241208880
|
30/01/2024
|
SANTOSH GAMRAJ GAIKWAD
|
1815002WL0068288
|
SANTOSH GAMRAJ GAIKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830167
|
|
SANTOSH GAMRAJ GAIKWAD
|
()
|
|
22
|
KHULDABAD
|
MH-15-002-004-002/530
(Chincholi)
|
1815002004NRG24290120241208886
|
30/01/2024
|
SANTOSH MURLIDHAR BODKHE
|
1815002WL0068288
|
SANTOSH MURLIDHAR BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830164
|
|
SANTOSH MURLIDHAR BODKHE
|
()
|
|
23
|
KHULDABAD
|
MH-15-002-004-002/543
(Chincholi)
|
1815002004NRG24290120241208891
|
30/01/2024
|
KAKASAHEB JAYVANTRAO BODKHE
|
1815002WL0068288
|
KAKASAHEB JAYVANTRAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830163
|
|
KAKASAHEB JAYVANTRAO BODKHE
|
()
|
|
24
|
KHULDABAD
|
MH-15-002-004-002/68
(Chincholi)
|
1815002004NRG24290120241208899
|
30/01/2024
|
KALPANA MACHINDRA BODKHE
|
1815002WL0068288
|
KALPANA MACHINDRA BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937830165
|
|
KALPANA MACHINDRA BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|