|
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-15-002-008-001/319
(Gadana)
|
1815002000NRG24041020230611469
|
05/10/2023
|
GORAKHA SAKHARAM CHAVAN
|
1815002WL034863
|
GORAKHA SAKHARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002C3CED
|
|
GORAKHA SAKHARAM CHAVAN
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-033-001/175
(Tajnapur)
|
1815002000NRG24041020230611482
|
05/10/2023
|
vishnu UTTAMrao KALE
|
1815002WL034866
|
vishnu UTTAMrao KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002C3CEB
|
|
vishnu UTTAMrao KALE
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-040-005/59
(Verool)
|
1815002000NRG24041020230611502
|
05/10/2023
|
pornima sainath jadhav
|
1815002WL034868
|
pornima sainath jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002C3CE9
|
|
pornima sainath jadhav
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-040-005/836
(Verool)
|
1815002000NRG24041020230611508
|
05/10/2023
|
DASHABAI DHONDIRAM LAKHWAL
|
1815002WL034868
|
DASHABAI DHONDIRAM LAKHWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002C3CEE
|
|
DASHABAI DHONDIRAM LAKHWAL
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-040-005/836
(Verool)
|
1815002000NRG24041020230611507
|
05/10/2023
|
DHONDIRAM BHAVRAO LAKHWAL
|
1815002WL034868
|
DHONDIRAM BHAVRAO LAKHWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023002C3CEF
|
|
DHONDIRAM BHAVRAO LAKHWAL
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-008-001/110
(Gadana)
|
1815002000NRG24041020230611484
|
05/10/2023
|
KISAN MURLIDHAR KHADE
|
1815002WL034867
|
KISAN MURLIDHAR KHADE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023002C3CEC
|
|
KISAN MURLIDHAR KHADE
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-037-002/12
(Yesgaon)
|
1815002000NRG24041020230611524
|
05/10/2023
|
LATABAI KACHRU AAWAD
|
1815002WL034870
|
LATABAI KACHRU AAWAD
|
00730
|
YESB0AURDCC
|
436
|
436
|
Processed
|
10/11/2023
|
|
N1023002C3CEA
|
|
LATABAI KACHRU AAWAD
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-038-001/12
(VIRMGAON)
|
1815002000NRG24041020230611513
|
05/10/2023
|
PANDURANG KACHARU JADHAV
|
1815002WL034869
|
PANDURANG KACHARU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N1023002C3CE8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11083
|
11083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11083
|
11083
|
|
|
|
|
|
|
|