|
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-15-002-005-001/433
(DAREGAON)
|
1815002000NRG22300120240573227
|
02/02/2024
|
BABURAO GUNDIBA GAIKWAD
|
1815002WL0045018
|
BABURAO GUNDIBA GAIKWAD
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786552
|
|
BABURAO GUNDIBA GAIKWAD
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-005-001/433
(DAREGAON)
|
1815002000NRG22300120240573228
|
02/02/2024
|
CHAYA BABURAO GAIKWAD
|
1815002WL0045018
|
CHAYA BABURAO GAIKWAD
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786554
|
|
CHAYA BABURAO GAIKWAD
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-005-001/433
(DAREGAON)
|
1815002000NRG22300120240573230
|
02/02/2024
|
dattu baburao gaikwad
|
1815002WL0045018
|
dattu baburao gaikwad
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786564
|
|
dattu baburao gaikwad
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-005-001/433
(DAREGAON)
|
1815002000NRG22300120240573229
|
02/02/2024
|
JAGDISH BABURAO GAIKWAD
|
1815002WL0045018
|
JAGDISH BABURAO GAIKWAD
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786563
|
|
JAGDISH BABURAO GAIKWAD
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-005-001/497
(DAREGAON)
|
1815002000NRG22300120240573232
|
02/02/2024
|
GAYABAI SARJERAO GAIKWAD
|
1815002WL0045018
|
GAYABAI SARJERAO GAIKWAD
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786555
|
|
GAYABAI SARJERAO GAIKWAD
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-005-001/688
(DAREGAON)
|
1815002000NRG22300120240573234
|
02/02/2024
|
PARIGABAI VITHAL DAPKE
|
1815002WL0045018
|
PARIGABAI VITHAL DAPKE
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786553
|
|
PARIGABAI VITHAL DAPKE
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-011-001/64
(Ghodegaon)
|
1815002000NRG22300120240573239
|
02/02/2024
|
KALPANABAI SAKHAHARI JADHAV
|
1815002WL0045021
|
KALPANABAI SAKHAHARI JADHAV
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0301786546
|
|
KALPANABAI SAKHAHARI JADHAV
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-017-002/1121
(Khandi Pimpalgaon)
|
1815002000NRG22300120240573242
|
02/02/2024
|
MR RAMESHWAR CHAINSING JOMWAL
|
1815002WL0045023
|
MR RAMESHWAR CHAINSING JOMWAL
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786576
|
|
MR RAMESHWAR CHAINSING JOMWAL
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-017-002/174
(Khandi Pimpalgaon)
|
1815002000NRG22300120240573243
|
02/02/2024
|
ALKA EKNATH BIDE
|
1815002WL0045023
|
ALKA EKNATH BIDE
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786569
|
|
ALKA EKNATH BIDE
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-017-002/98
(Khandi Pimpalgaon)
|
1815002000NRG22300120240573249
|
02/02/2024
|
AMBERSING SHIVSING JONWAL
|
1815002WL0045023
|
AMBERSING SHIVSING JONWAL
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786573
|
|
AMBERSING SHIVSING JONWAL
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-017-002/98
(Khandi Pimpalgaon)
|
1815002000NRG22300120240573248
|
02/02/2024
|
KAMINI SHIVSING JONWAL
|
1815002WL0045023
|
KAMINI SHIVSING JONWAL
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786572
|
|
KAMINI SHIVSING JONWAL
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-017-002/98
(Khandi Pimpalgaon)
|
1815002000NRG22300120240573250
|
02/02/2024
|
SHAMSINGH SHIVSING JONWAL
|
1815002WL0045023
|
SHAMSINGH SHIVSING JONWAL
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786574
|
|
SHAMSINGH SHIVSING JONWAL
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-021-002/36
(Mhaismal)
|
1815002000NRG22300120240573273
|
02/02/2024
|
JHUMBARBAI BABULAL MEHAR
|
1815002WL0045025
|
JHUMBARBAI BABULAL MEHAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0301786575
|
|
JHUMBARBAI BABULAL MEHAR
|
()
|
|
14
|
KHULDABAD
|
MH-15-002-021-002/440
(Mhaismal)
|
1815002000NRG22300120240573276
|
02/02/2024
|
BHAGWAN DATTU HARNE
|
1815002WL0045025
|
BHAGWAN DATTU HARNE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0301786565
|
|
BHAGWAN DATTU HARNE
|
()
|
|
15
|
KHULDABAD
|
MH-15-002-021-002/446
(Mhaismal)
|
1815002000NRG22300120240573277
|
02/02/2024
|
MAGAN GULAB BOHARE
|
1815002WL0045025
|
MAGAN GULAB BOHARE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0301786548
|
|
MAGAN GULAB BOHARE
|
()
|
|
16
|
KHULDABAD
|
MH-15-002-021-002/606
(Mhaismal)
|
1815002000NRG22300120240573281
|
02/02/2024
|
DEVCHAND DHODIRAM MEHER
|
1815002WL0045025
|
DEVCHAND DHODIRAM MEHER
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0301786579
|
|
DEVCHAND DHODIRAM MEHER
|
()
|
|
17
|
KHULDABAD
|
MH-15-002-023-004/65
(Palasgaon)
|
1815002000NRG22300120240573311
|
02/02/2024
|
TATERAO SAMPAT BHALERAO
|
1815002WL0045028
|
TATERAO SAMPAT BHALERAO
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0301786566
|
|
TATERAO SAMPAT BHALERAO
|
()
|
|
18
|
KHULDABAD
|
MH-15-002-025-001/51
(Pimpri)
|
1815002000NRG22300120240573321
|
02/02/2024
|
NIRMALABAI SUBHASH CHAVAN
|
1815002WL0045029
|
NIRMALABAI SUBHASH CHAVAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0301786562
|
|
NIRMALABAI SUBHASH CHAVAN
|
()
|
|
19
|
KHULDABAD
|
MH-15-002-025-001/51
(Pimpri)
|
1815002000NRG22300120240573324
|
02/02/2024
|
NIRMALABAI SUBHASH CHAVAN
|
1815002WL0045029
|
NIRMALABAI SUBHASH CHAVAN
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786561
|
|
NIRMALABAI SUBHASH CHAVAN
|
()
|
|
20
|
KHULDABAD
|
MH-15-002-025-001/51
(Pimpri)
|
1815002000NRG22300120240573323
|
02/02/2024
|
SUBHASH KASHINATH CHAVAN
|
1815002WL0045029
|
SUBHASH KASHINATH CHAVAN
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786558
|
|
SUBHASH KASHINATH CHAVAN
|
()
|
|
21
|
KHULDABAD
|
MH-15-002-026-002/861
(PADALI)
|
1815002000NRG22300120240573303
|
02/02/2024
|
BHAUSAHEB SOMINATH GAIKWAD
|
1815002WL0045027
|
BHAUSAHEB SOMINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0301786550
|
|
BHAUSAHEB SOMINATH GAIKWAD
|
()
|
|
22
|
KHULDABAD
|
MH-15-002-026-002/861
(PADALI)
|
1815002000NRG22300120240573305
|
02/02/2024
|
GANESH SOMINATH GAIKWAD
|
1815002WL0045027
|
GANESH SOMINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0301786557
|
|
GANESH SOMINATH GAIKWAD
|
()
|
|
23
|
KHULDABAD
|
MH-15-002-026-002/861
(PADALI)
|
1815002000NRG22300120240573304
|
02/02/2024
|
SHARDA BHAUSAHEB GAIKWAD
|
1815002WL0045027
|
SHARDA BHAUSAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0301786556
|
|
SHARDA BHAUSAHEB GAIKWAD
|
()
|
|
24
|
KHULDABAD
|
MH-15-002-026-002/861
(PADALI)
|
1815002000NRG22300120240573302
|
02/02/2024
|
SUNANDABAI SOMINATH GAIKWAD
|
1815002WL0045027
|
SUNANDABAI SOMINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0301786551
|
|
SUNANDABAI SOMINATH GAIKWAD
|
()
|
|
25
|
KHULDABAD
|
MH-15-002-028-001/65
(Sonkheda)
|
1815002000NRG22300120240573327
|
02/02/2024
|
VAISHALI BABASAHEB PADLE
|
1815002WL0045030
|
VAISHALI BABASAHEB PADLE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0301786549
|
|
VAISHALI BABASAHEB PADLE
|
()
|
|
26
|
KHULDABAD
|
MH-15-002-028-001/68
(Sonkheda)
|
1815002000NRG22300120240573328
|
02/02/2024
|
SHIVAJI RANGNATH WAKLE
|
1815002WL0045030
|
SHIVAJI RANGNATH WAKLE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0301786547
|
|
SHIVAJI RANGNATH WAKLE
|
()
|
|
27
|
KHULDABAD
|
MH-15-002-038-001/35
(VIRMGAON)
|
1815002000NRG22300120240573338
|
02/02/2024
|
CHANDRAKALA PANDIT PAWAR
|
1815002WL0045032
|
CHANDRAKALA PANDIT PAWAR
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786571
|
|
CHANDRAKALA PANDIT PAWAR
|
()
|
|
28
|
KHULDABAD
|
MH-15-002-038-001/35
(VIRMGAON)
|
1815002000NRG22300120240573337
|
02/02/2024
|
PANDIT PUNJABA PAWAR
|
1815002WL0045032
|
PANDIT PUNJABA PAWAR
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786580
|
|
PANDIT PUNJABA PAWAR
|
()
|
|
29
|
KHULDABAD
|
MH-15-002-038-001/35
(VIRMGAON)
|
1815002000NRG22300120240573339
|
02/02/2024
|
SAGAR PANDIT PAWAR
|
1815002WL0045032
|
SAGAR PANDIT PAWAR
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786570
|
|
SAGAR PANDIT PAWAR
|
()
|
|
30
|
KHULDABAD
|
MH-15-002-038-001/788
(VIRMGAON)
|
1815002000NRG22300120240573340
|
02/02/2024
|
DAGDU SADU ADHANE
|
1815002WL0045032
|
DAGDU SADU ADHANE
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786578
|
|
DAGDU SADU ADHANE
|
()
|
|
31
|
KHULDABAD
|
MH-15-002-038-001/788
(VIRMGAON)
|
1815002000NRG22300120240573341
|
02/02/2024
|
KACHANABAI DAGDU ADHNAE
|
1815002WL0045032
|
KACHANABAI DAGDU ADHNAE
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786577
|
|
KACHANABAI DAGDU ADHNAE
|
()
|
|
32
|
KHULDABAD
|
MH-15-002-041-002/4
(Dhamangaon)
|
1815002000NRG22300120240573235
|
02/02/2024
|
JANARDHAN KACHARU AGHADE
|
1815002WL0045019
|
JANARDHAN KACHARU AGHADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0301786567
|
|
JANARDHAN KACHARU AGHADE
|
()
|
|
33
|
KHULDABAD
|
MH-15-002-041-002/4
(Dhamangaon)
|
1815002000NRG22300120240573236
|
02/02/2024
|
JANARDHAN KACHARU AGHADE
|
1815002WL0045019
|
JANARDHAN KACHARU AGHADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0301786568
|
|
JANARDHAN KACHARU AGHADE
|
()
|
|
34
|
KHULDABAD
|
MH-15-002-025-001/51
(Pimpri)
|
1815002000NRG22300120240573325
|
02/02/2024
|
ASHOK SUBHASH CHAVAN
|
1815002WL0045029
|
ASHOK SUBHASH CHAVAN
|
00730
|
YESB0AURDCC
|
992
|
992
|
Processed
|
10/02/2024
|
|
0301786560
|
|
ASHOK SUBHASH CHAVAN
|
()
|
|
35
|
KHULDABAD
|
MH-15-002-025-001/51
(Pimpri)
|
1815002000NRG22300120240573322
|
02/02/2024
|
ASHOK SUBHASH CHAVAN
|
1815002WL0045029
|
ASHOK SUBHASH CHAVAN
|
00730
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
10/02/2024
|
|
0301786559
|
|
ASHOK SUBHASH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42656
|
42656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42656
|
42656
|
|
|
|
|
|
|
|