|
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-15-002-017-002/1015
(Khandi Pimpalgaon)
|
1815002017NRG24101120230727852
|
11/11/2023
|
AMOL SHESHRAO UBALE
|
1815002017WL042285
|
AMOL SHESHRAO UBALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFAA
|
|
AMOL SHESHRAO UBALE
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-017-002/1015
(Khandi Pimpalgaon)
|
1815002017NRG24101120230727851
|
11/11/2023
|
JANABAI SHESHRAO UBALE
|
1815002017WL042285
|
JANABAI SHESHRAO UBALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFAB
|
|
JANABAI SHESHRAO UBALE
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-017-002/178
(Khandi Pimpalgaon)
|
1815002017NRG24101120230727877
|
11/11/2023
|
NARMDABAI DIGAMBAR UBALE
|
1815002017WL042285
|
NARMDABAI DIGAMBAR UBALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFA9
|
|
NARMDABAI DIGAMBAR UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-004-001/21
(Chincholi)
|
1815002004NRG24111120230730750
|
11/11/2023
|
TARABAI SUBHASH MALODE
|
1815002004WL042431
|
TARABAI SUBHASH MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFAE
|
|
TARABAI SUBHASH MALODE
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-004-001/502
(Chincholi)
|
1815002004NRG24111120230730752
|
11/11/2023
|
BABAN SARJERAO MALODE
|
1815002004WL042431
|
BABAN SARJERAO MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFAD
|
|
BABAN SARJERAO MALODE
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-004-001/566
(Chincholi)
|
1815002004NRG24111120230730760
|
11/11/2023
|
ALKA NAVNATH MALODE
|
1815002004WL042431
|
ALKA NAVNATH MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFAF
|
|
ALKA NAVNATH MALODE
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-004-001/577
(Chincholi)
|
1815002004NRG24111120230730764
|
11/11/2023
|
PALAVI VISHNU DUDHARE
|
1815002004WL042431
|
PALAVI VISHNU DUDHARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFB0
|
|
PALAVI VISHNU DUDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
KHULDABAD
|
MH-15-002-033-001/103
(Tajnapur)
|
1815002033NRG24111120230730790
|
11/11/2023
|
SANTOSH SUDHAKARRAO KALE
|
1815002033WL042433
|
SANTOSH SUDHAKARRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFB2
|
|
SANTOSH SUDHAKARRAO KALE
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-033-001/121
(Tajnapur)
|
1815002033NRG24111120230730793
|
11/11/2023
|
GANESH KACHRU GHAYAL
|
1815002033WL042433
|
GANESH KACHRU GHAYAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFB1
|
|
GANESH KACHRU GHAYAL
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-033-001/121
(Tajnapur)
|
1815002033NRG24111120230730795
|
11/11/2023
|
KAVITA GANESH GHAYAL
|
1815002033WL042433
|
KAVITA GANESH GHAYAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFBA
|
|
KAVITA GANESH GHAYAL
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-033-001/225
(Tajnapur)
|
1815002033NRG24111120230730801
|
11/11/2023
|
raju rambhaji kale
|
1815002033WL042433
|
raju rambhaji kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFB7
|
|
raju rambhaji kale
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-033-001/342
(Tajnapur)
|
1815002033NRG24111120230730803
|
11/11/2023
|
SHARDA MACHINDRA KALE
|
1815002033WL042433
|
SHARDA MACHINDRA KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFB5
|
|
SHARDA MACHINDRA KALE
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24111120230730811
|
11/11/2023
|
ASHABAI LAXMAN KALE
|
1815002033WL042433
|
ASHABAI LAXMAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFB4
|
|
ASHABAI LAXMAN KALE
|
()
|
|
14
|
KHULDABAD
|
MH-15-002-033-001/38
(Tajnapur)
|
1815002033NRG24111120230730813
|
11/11/2023
|
AJINATH KHANDU KALE
|
1815002033WL042433
|
AJINATH KHANDU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFB9
|
|
AJINATH KHANDU KALE
|
()
|
|
15
|
KHULDABAD
|
MH-15-002-033-001/38
(Tajnapur)
|
1815002033NRG24111120230730814
|
11/11/2023
|
KAVERI AJINATH KALE
|
1815002033WL042433
|
KAVERI AJINATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFBB
|
|
KAVERI AJINATH KALE
|
()
|
|
16
|
KHULDABAD
|
MH-15-002-033-001/414
(Tajnapur)
|
1815002033NRG24111120230730815
|
11/11/2023
|
BABASAHEB ASHOK KALE
|
1815002033WL042433
|
BABASAHEB ASHOK KALE
|
00051
|
MAHB0000829
|
138
|
138
|
Processed
|
24/01/2024
|
|
N112300A0FFB8
|
|
BABASAHEB ASHOK KALE
|
()
|
|
17
|
KHULDABAD
|
MH-15-002-033-001/492
(Tajnapur)
|
1815002033NRG24111120230730820
|
11/11/2023
|
KAVITABAI TOTARAM SHINDE
|
1815002033WL042433
|
KAVITABAI TOTARAM SHINDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFB3
|
|
KAVITABAI TOTARAM SHINDE
|
()
|
|
18
|
KHULDABAD
|
MH-15-002-033-001/64
(Tajnapur)
|
1815002033NRG24111120230730822
|
11/11/2023
|
shanta ishwar sankpal
|
1815002033WL042433
|
shanta ishwar sankpal
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFB6
|
|
shanta ishwar sankpal
|
()
|
|
19
|
KHULDABAD
|
MH-15-002-033-001/67
(Tajnapur)
|
1815002033NRG24111120230730825
|
11/11/2023
|
MANGAL RAVINDRA KALE
|
1815002033WL042433
|
MANGAL RAVINDRA KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFBC
|
|
MANGAL RAVINDRA KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
20
|
KHULDABAD
|
MH-15-002-004-001/567
(Chincholi)
|
1815002004NRG24111120230730761
|
11/11/2023
|
AJINATH KESHAV JADHAV
|
1815002004WL042431
|
AJINATH KESHAV JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFBD
|
|
MR AJINATH KESHAVRAV MALODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
KHULDABAD
|
MH-15-002-017-002/1015
(Khandi Pimpalgaon)
|
1815002017NRG24101120230727853
|
11/11/2023
|
ASHWINI AMOL UBALE
|
1815002017WL042285
|
ASHWINI AMOL UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A0FFAC
|
|
ASHWINI AMOL UBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32898
|
32898
|
|
|
|
|
|
|
|