|
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-15-002-005-001/91
(DAREGAON)
|
1815002000NRG24200920230576887
|
20/09/2023
|
DAGDU VITHOBA BANKAR
|
1815002WL032650
|
DAGDU VITHOBA BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D28
|
|
DAGDU VITHOBA BANKAR
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-005-001/91
(DAREGAON)
|
1815002000NRG24200920230576888
|
20/09/2023
|
VENUBAI DAGDU BANKAR
|
1815002WL032650
|
VENUBAI DAGDU BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D29
|
|
VENUBAI DAGDU BANKAR
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-015-001/110
(KANDGAON)
|
1815002000NRG24200920230574392
|
20/09/2023
|
KHANDU SAKARAM JADHAWE
|
1815002WL032483
|
KHANDU SAKARAM JADHAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D27
|
|
KHANDU SAKARAM JADHAWE
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-015-001/493
(KANDGAON)
|
1815002000NRG24200920230574395
|
20/09/2023
|
SHOBHA BALU JADHAV
|
1815002WL032483
|
SHOBHA BALU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D23
|
|
SHOBHA BALU JADHAV
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-028-001/395
(Sonkheda)
|
1815002000NRG24200920230576870
|
20/09/2023
|
RUKHAMANBAI SOMINATH DHILARE
|
1815002WL032647
|
RUKHAMANBAI SOMINATH DHILARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D18
|
|
RUKHAMANBAI SOMINATH DHILARE
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-030-001/56
(Sultanpur)
|
1815002000NRG24200920230576881
|
20/09/2023
|
KAMLA SITARAM VETAL
|
1815002WL032649
|
KAMLA SITARAM VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D1C
|
|
KAMLA SITARAM VETAL
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-030-001/56
(Sultanpur)
|
1815002000NRG24200920230576880
|
20/09/2023
|
SITARAM NAMDEO VETAL
|
1815002WL032649
|
SITARAM NAMDEO VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D1B
|
|
SITARAM NAMDEO VETAL
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-033-001/437
(Tajnapur)
|
1815002000NRG24200920230576908
|
20/09/2023
|
DAGADU RAVSAHEB KALE
|
1815002WL032652
|
DAGADU RAVSAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D19
|
|
DAGADU RAVSAHEB KALE
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-002-001/735
(Bodkha)
|
1815002000NRG24200920230576867
|
20/09/2023
|
KAVITA GANESH GAIKWAD
|
1815002WL032646
|
KAVITA GANESH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D26
|
|
KAVITA GANESH GAIKWAD
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-015-001/110
(KANDGAON)
|
1815002000NRG24200920230574393
|
20/09/2023
|
PURNABAI KHANDU JADHAWE
|
1815002WL032483
|
PURNABAI KHANDU JADHAWE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D1E
|
|
PURNABAI KHANDU JADHAWE
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-015-001/508
(KANDGAON)
|
1815002000NRG24200920230574412
|
20/09/2023
|
DINESH AMBADAS JADHAV
|
1815002WL032484
|
DINESH AMBADAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D21
|
|
DINESH AMBADAS JADHAV
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-015-001/509
(KANDGAON)
|
1815002000NRG24200920230574396
|
20/09/2023
|
GANESH AMBADAS JADHAV
|
1815002WL032483
|
GANESH AMBADAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D1D
|
|
GANESH AMBADAS JADHAV
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-025-001/245
(Pimpri)
|
1815002000NRG24200920230574914
|
20/09/2023
|
ANITA BALASAHEB JADHAV
|
1815002WL032535
|
ANITA BALASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D1A
|
|
ANITA BALASAHEB JADHAV
|
()
|
|
14
|
KHULDABAD
|
MH-15-002-036-002/309
(Wadod Budruk)
|
1815002000NRG24200920230578128
|
20/09/2023
|
KADUBA GOPINATH SONWANE
|
1815002WL032716
|
KADUBA GOPINATH SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D20
|
|
KADUBA GOPINATH SONWANE
|
()
|
|
15
|
KHULDABAD
|
MH-15-002-036-002/309
(Wadod Budruk)
|
1815002000NRG24200920230578129
|
20/09/2023
|
KAMALBAI KADUBA SONWANE
|
1815002WL032716
|
KAMALBAI KADUBA SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D1F
|
|
KAMALBAI KADUBA SONWANE
|
()
|
|
16
|
KHULDABAD
|
MH-15-002-036-002/49
(Wadod Budruk)
|
1815002000NRG24200920230578130
|
20/09/2023
|
DNYANESHVAR NAMDEV GIRE
|
1815002WL032716
|
DNYANESHVAR NAMDEV GIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D24
|
|
DNYANESHVAR NAMDEV GIRE
|
()
|
|
17
|
KHULDABAD
|
MH-15-002-036-002/49
(Wadod Budruk)
|
1815002000NRG24200920230578131
|
20/09/2023
|
YASHODA DNYANESHVAR GIRE
|
1815002WL032716
|
YASHODA DNYANESHVAR GIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D22
|
|
YASHODA DNYANESHVAR GIRE
|
()
|
|
18
|
KHULDABAD
|
MH-15-002-040-005/346
(Verool)
|
1815002000NRG24200920230574473
|
20/09/2023
|
mangu aade
|
1815002WL032497
|
mangu aade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012E4D25
|
|
mangu aade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|