|
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-15-002-003-001/265
(Bhadji)
|
1815002003NRG24171120230747587
|
17/11/2023
|
VISHNU EKNATH HOLKAR
|
1815002003WL043283
|
VISHNU EKNATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F46192
|
|
VISHNU EKNATH HOLKAR
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-003-002/3203
(Bhadji)
|
1815002003NRG24171120230747604
|
17/11/2023
|
VAISHALI KRUSHNA HOLKAR
|
1815002003WL043283
|
VAISHALI KRUSHNA HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F46193
|
|
VAISHALI KRUSHNA HOLKAR
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-003-002/43
(Bhadji)
|
1815002003NRG24171120230747607
|
17/11/2023
|
VIJAY HARICHANDRA SONWANE
|
1815002003WL043283
|
VIJAY HARICHANDRA SONWANE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F46195
|
|
VIJAY HARICHANDRA SONWANE
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-003-002/43
(Bhadji)
|
1815002003NRG24171120230747606
|
17/11/2023
|
YAMUNABAI KADUBA SONAWANE
|
1815002003WL043283
|
YAMUNABAI KADUBA SONAWANE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300F46197
|
No Such Account
|
|
|
|
5
|
KHULDABAD
|
MH-15-002-003-002/442
(Bhadji)
|
1815002003NRG24171120230747609
|
17/11/2023
|
MEERABAI SAINATH HOLKAR
|
1815002003WL043283
|
MEERABAI SAINATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F46191
|
|
MEERABAI SAINATH HOLKAR
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-003-002/442
(Bhadji)
|
1815002003NRG24171120230747611
|
17/11/2023
|
SUNITA PANJAB HOLKAR
|
1815002003WL043283
|
SUNITA PANJAB HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F46196
|
|
SUNITA PANJAB HOLKAR
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-003-002/81
(Bhadji)
|
1815002003NRG24171120230747613
|
17/11/2023
|
AMOL RAMESH HOLKAR
|
1815002003WL043283
|
AMOL RAMESH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F46194
|
|
AMOL RAMESH HOLKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KHULDABAD
|
MH-15-002-003-002/138
(Bhadji)
|
1815002003NRG24171120230747600
|
17/11/2023
|
ARJUN BHAGINATH HOLKAR
|
1815002003WL043283
|
ARJUN BHAGINATH HOLKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F46198
|
|
MR ARJUN BHAGINATH HOLKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KHULDABAD
|
MH-15-002-003-001/195
(Bhadji)
|
1815002003NRG24171120230747579
|
17/11/2023
|
KAMAL BHIKKAN MALI
|
1815002003WL043283
|
KAMAL BHIKKAN MALI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F4619E
|
|
MR DIPAK BHIKAN MALI
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-003-001/2194
(Bhadji)
|
1815002003NRG24171120230747581
|
17/11/2023
|
KRUSHNA NARAYAN HOLKAR
|
1815002003WL043283
|
KRUSHNA NARAYAN HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F4619A
|
|
MR KRUSHNA NARAYAN HOLKAR
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-003-001/231
(Bhadji)
|
1815002003NRG24171120230747583
|
17/11/2023
|
BHAGINATH SHANKAR THAKRE
|
1815002003WL043283
|
BHAGINATH SHANKAR THAKRE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F46199
|
|
MISS MANISHA BHAGINATH THAKARE
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-003-001/235
(Bhadji)
|
1815002003NRG24171120230747584
|
17/11/2023
|
MACCHINDRA TUKARAM HOLKAR
|
1815002003WL043283
|
MACCHINDRA TUKARAM HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F4619B
|
|
MR MACHINDRA TUKARAM JADHAV
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-003-002/126
(Bhadji)
|
1815002003NRG24171120230747595
|
17/11/2023
|
SOMINATH RAIYJI HOLKAR
|
1815002003WL043283
|
SOMINATH RAIYJI HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F4619C
|
|
MR SOMINATH HOLKAR
|
()
|
|
14
|
KHULDABAD
|
MH-15-002-003-002/2115
(Bhadji)
|
1815002003NRG24171120230747602
|
17/11/2023
|
HAUSABAI ULHAS MALI
|
1815002003WL043283
|
HAUSABAI ULHAS MALI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F4619D
|
|
MR UTTAM BANDU MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
KHULDABAD
|
MH-15-002-003-002/126
(Bhadji)
|
1815002003NRG24171120230747597
|
17/11/2023
|
MANISHA RAJENDRA HOLKAR
|
1815002003WL043283
|
MANISHA RAJENDRA HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F46190
|
|
MANISHA RAJENDRA HOLKAR
|
()
|
|
16
|
KHULDABAD
|
MH-15-002-003-002/138
(Bhadji)
|
1815002003NRG24171120230747601
|
17/11/2023
|
SAVITA ARJUN HOLKAR
|
1815002003WL043283
|
SAVITA ARJUN HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F4618F
|
|
SAVITA ARJUN HOLKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|