|
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-15-002-036-002/316
(Wadod Budruk)
|
1815002036NRG24180120241127924
|
18/01/2024
|
ANITABAI RAMDAS CHAVAN
|
1815002036WL063992
|
ANITABAI RAMDAS CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401676E1F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002033NRG24180120241127056
|
18/01/2024
|
MANOJ BHAGINATH KALE
|
1815002033WL063919
|
MANOJ BHAGINATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401676E20
|
DBFL
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-033-001/359
(Tajnapur)
|
1815002033NRG24180120241127060
|
18/01/2024
|
RAHUL
|
1815002033WL063919
|
RAHUL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401676E21
|
DBFL
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24180120241127061
|
18/01/2024
|
LAXMAN RAMRAO KALE
|
1815002033WL063919
|
LAXMAN RAMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401676E23
|
DBFL
|
|
|
|
5
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24180120241127062
|
18/01/2024
|
PALLAVI LAXMAN KALE
|
1815002033WL063919
|
PALLAVI LAXMAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401676E22
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
KHULDABAD
|
MH-15-002-033-001/181
(Tajnapur)
|
1815002033NRG24180120241127058
|
18/01/2024
|
LAXMAN RUSTUM KALE
|
1815002033WL063919
|
LAXMAN RUSTUM KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401676E24
|
DBFL
|
|
|
|
7
|
KHULDABAD
|
MH-15-002-033-001/181
(Tajnapur)
|
1815002033NRG24180120241127057
|
18/01/2024
|
RAM RUSTUM KALE
|
1815002033WL063919
|
RAM RUSTUM KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401676E25
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002033NRG24180120241127055
|
18/01/2024
|
BHAGINATH ASARAM KALE
|
1815002033WL063919
|
BHAGINATH ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401676E18
|
DBFL
|
|
|
|
9
|
KHULDABAD
|
MH-15-002-036-002/247
(Wadod Budruk)
|
1815002036NRG24180120241127913
|
18/01/2024
|
PUSHPA SANJAY ROKADE
|
1815002036WL063992
|
PUSHPA SANJAY ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401676E1D
|
DBFL
|
|
|
|
10
|
KHULDABAD
|
MH-15-002-036-002/256
(Wadod Budruk)
|
1815002036NRG24180120241127915
|
18/01/2024
|
SANGITA SHIVAJI ROKADE
|
1815002036WL063992
|
SANGITA SHIVAJI ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401676E1C
|
DBFL
|
|
|
|
11
|
KHULDABAD
|
MH-15-002-036-002/256
(Wadod Budruk)
|
1815002036NRG24180120241127914
|
18/01/2024
|
SHIVAJI SARJERAO ROKADE
|
1815002036WL063992
|
SHIVAJI SARJERAO ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401676E1B
|
DBFL
|
|
|
|
12
|
KHULDABAD
|
MH-15-002-036-002/264
(Wadod Budruk)
|
1815002036NRG24180120241127919
|
18/01/2024
|
PRABHU VITHALRAO ROKADE
|
1815002036WL063992
|
PRABHU VITHALRAO ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401676E1A
|
DBFL
|
|
|
|
13
|
KHULDABAD
|
MH-15-002-036-002/264
(Wadod Budruk)
|
1815002036NRG24180120241127920
|
18/01/2024
|
SAKKHUBAI PRABHU ROKADE
|
1815002036WL063992
|
SAKKHUBAI PRABHU ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401676E1E
|
DBFL
|
|
|
|
14
|
KHULDABAD
|
MH-15-002-036-002/316
(Wadod Budruk)
|
1815002036NRG24180120241127923
|
18/01/2024
|
RAMDAS SARJERAO CHAVAN
|
1815002036WL063992
|
RAMDAS SARJERAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401676E19
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|