|
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-15-002-004-001/507
(Chincholi)
|
1815002004NRG24091120230721208
|
09/11/2023
|
RUPALI NAVNATH KHOSARE
|
1815002004WL041860
|
RUPALI NAVNATH KHOSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230076171A
|
|
RUPALI NAVNATH KHOSARE
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-005-001/1020
(DAREGAON)
|
1815002005NRG24091120230721423
|
09/11/2023
|
SAADASHIV DAMODHAR GAYAKWAD
|
1815002005WL041876
|
SAADASHIV DAMODHAR GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300761714
|
|
SAADASHIV DAMODHAR GAYAKWAD
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-005-001/1038
(DAREGAON)
|
1815002005NRG24091120230721405
|
09/11/2023
|
RANJANA AJINATH GAIKWAD
|
1815002005WL041875
|
RANJANA AJINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300761718
|
|
RANJANA AJINATH GAIKWAD
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-005-001/268
(DAREGAON)
|
1815002005NRG24091120230721434
|
09/11/2023
|
BALU LAXMAN GAIKWAD
|
1815002005WL041877
|
BALU LAXMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300761713
|
|
BALU LAXMAN GAIKWAD
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-005-001/317
(DAREGAON)
|
1815002005NRG24091120230720183
|
09/11/2023
|
ASHABAI RAJU BANKAR
|
1815002005WL041801
|
ASHABAI RAJU BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300761719
|
|
ASHABAI RAJU BANKAR
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-005-001/500
(DAREGAON)
|
1815002005NRG24081120230717680
|
09/11/2023
|
SUMANBAI LAXMAN GAIKWAD
|
1815002005WL041671
|
SUMANBAI LAXMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300761715
|
|
SUMANBAI LAXMAN GAIKWAD
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-005-001/894
(DAREGAON)
|
1815002005NRG24091120230721422
|
09/11/2023
|
MANGAL RAMESH GAIKWAD
|
1815002005WL041875
|
MANGAL RAMESH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300761716
|
|
MANGAL RAMESH GAIKWAD
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-005-001/957
(DAREGAON)
|
1815002005NRG24091120230721437
|
09/11/2023
|
SUBHASH LAXMAN GAYAKWAD
|
1815002005WL041877
|
SUBHASH LAXMAN GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300761712
|
|
SUBHASH LAXMAN GAYAKWAD
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-005-001/126
(DAREGAON)
|
1815002005NRG24091120230720172
|
09/11/2023
|
RAOSAHEB SHAMRAO BANKAR
|
1815002005WL041800
|
RAOSAHEB SHAMRAO BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300761717
|
|
RAOSAHEB SHAMRAO BANKAR
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-025-001/245
(Pimpri)
|
1815002025NRG24091120230719599
|
09/11/2023
|
ANITA BALASAHEB JADHAV
|
1815002025WL041756
|
ANITA BALASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230076171B
|
|
ANITA BALASAHEB JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|