|
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-15-002-003-002/120
(Bhadji)
|
1815002000NRG24020820230428294
|
02/08/2023
|
KADUBAI MARUTI JADHAV
|
1815002WL023399
|
KADUBAI MARUTI JADHAV
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
13/09/2023
|
|
N082300269B90
|
|
KADUBAI MARUTI JADHAV
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-008-001/110
(Gadana)
|
1815002000NRG24020820230428336
|
02/08/2023
|
KISAN MURLIDHAR KHADE
|
1815002WL023408
|
KISAN MURLIDHAR KHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300269B91
|
|
KISAN MURLIDHAR KHADE
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-031-001/136
(Shulibhanjan)
|
1815002000NRG24010820230425230
|
02/08/2023
|
SAMEER BABURAO MUNKAR
|
1815002WL023195
|
SAMEER BABURAO MUNKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300269B93
|
|
SAMEER BABURAO MUNKAR
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-031-001/18
(Shulibhanjan)
|
1815002000NRG24010820230425211
|
02/08/2023
|
PRIYANKA ANIL BHALERAO
|
1815002WL023193
|
PRIYANKA ANIL BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300269B96
|
|
PRIYANKA ANIL BHALERAO
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-031-001/18
(Shulibhanjan)
|
1815002000NRG24010820230425210
|
02/08/2023
|
VIJAY KASHINATAH BHALERAO
|
1815002WL023193
|
VIJAY KASHINATAH BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300269B92
|
|
VIJAY KASHINATAH BHALERAO
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-031-001/96
(Shulibhanjan)
|
1815002000NRG24010820230425241
|
02/08/2023
|
KAVITA SOMINATH AMBHORE
|
1815002WL023196
|
KAVITA SOMINATH AMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300269B97
|
|
KAVITA SOMINATH AMBHORE
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-036-002/1335
(Wadod Budruk)
|
1815002000NRG24020820230428356
|
02/08/2023
|
KESHAV BANDU BANKAR
|
1815002WL023410
|
KESHAV BANDU BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300269B95
|
|
KESHAV BANDU BANKAR
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-040-005/346
(Verool)
|
1815002000NRG24010820230425246
|
02/08/2023
|
mangu aade
|
1815002WL023197
|
mangu aade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300269B94
|
|
mangu aade
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-040-005/82
(Verool)
|
1815002000NRG24010820230425265
|
02/08/2023
|
SUNITA MANOJ DHIVARE
|
1815002WL023198
|
SUNITA MANOJ DHIVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300269B98
|
|
SUNITA MANOJ DHIVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|