|
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-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002017NRG24291120230796733
|
29/11/2023
|
BHAGCHAND KACHRU JONWAL
|
1815002017WL046156
|
BHAGCHAND KACHRU JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376590
|
|
BHAGCHAND KACHRU JONWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-024-001/114
(Palaswadi)
|
1815002024NRG24291120230794203
|
29/11/2023
|
AJINATH RAOSAHEB AUTE
|
1815002024WL046009
|
AJINATH RAOSAHEB AUTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376592
|
|
AJINATH RAOSAHEB AUTE
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-024-001/114
(Palaswadi)
|
1815002024NRG24291120230794201
|
29/11/2023
|
TARABAI RAOSAHEB AUTE
|
1815002024WL046009
|
TARABAI RAOSAHEB AUTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376591
|
|
TARABAI RAOSAHEB AUTE
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-024-001/156
(Palaswadi)
|
1815002024NRG24291120230794210
|
29/11/2023
|
WALMIK MAROTI AUTE
|
1815002024WL046010
|
WALMIK MAROTI AUTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376593
|
|
WALMIK MAROTI AUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KHULDABAD
|
MH-15-002-003-001/265
(Bhadji)
|
1815002003NRG24291120230795481
|
29/11/2023
|
VISHNU EKNATH HOLKAR
|
1815002003WL046081
|
VISHNU EKNATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376595
|
|
VISHNU EKNATH HOLKAR
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-003-002/442
(Bhadji)
|
1815002003NRG24291120230795532
|
29/11/2023
|
MEERABAI SAINATH HOLKAR
|
1815002003WL046083
|
MEERABAI SAINATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376594
|
|
MEERABAI SAINATH HOLKAR
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-003-002/442
(Bhadji)
|
1815002003NRG24291120230795534
|
29/11/2023
|
SUNITA PANJAB HOLKAR
|
1815002003WL046083
|
SUNITA PANJAB HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376596
|
|
SUNITA PANJAB HOLKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
KHULDABAD
|
MH-15-002-024-001/330
(Palaswadi)
|
1815002024NRG24291120230794404
|
29/11/2023
|
NILESH BALU AUTE
|
1815002024WL046020
|
NILESH BALU AUTE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376597
|
|
MR NILESH BALCHAND AUTE
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-040-005/6
(Verool)
|
1815002040NRG24291120230793883
|
29/11/2023
|
ATUL ARJUN MATKAR
|
1815002040WL045997
|
ATUL ARJUN MATKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376600
|
|
MR AATUL ARJUN MATAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
KHULDABAD
|
MH-15-002-003-001/205
(Bhadji)
|
1815002003NRG24291120230795507
|
29/11/2023
|
GITAJALI GAJANN HOLKAR
|
1815002003WL046083
|
GITAJALI GAJANN HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8083376602
|
No Such Account
|
|
|
|
11
|
KHULDABAD
|
MH-15-002-003-001/266
(Bhadji)
|
1815002003NRG24291120230795514
|
29/11/2023
|
SAUMITRABAI PANDHARINATH HOLKAR
|
1815002003WL046083
|
SAUMITRABAI PANDHARINATH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376598
|
|
MR PANDHARINATH RAMRAO HOLKAR
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-008-001/323
(Gadana)
|
1815002008NRG24291120230794957
|
29/11/2023
|
CHAYABAI RAJENDRA DIXIT
|
1815002008WL046052
|
CHAYABAI RAJENDRA DIXIT
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376601
|
|
MR RAJENDRA DURGAPRASAD DIKSHIT
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-008-001/832
(Gadana)
|
1815002008NRG24291120230794950
|
29/11/2023
|
LATABAI APPARAO ADHANE
|
1815002008WL046051
|
LATABAI APPARAO ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376599
|
|
MR APPARAO NAMDEV ADHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|