|
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-15-002-004-001/502
(Chincholi)
|
1815002004NRG24241120230774488
|
24/11/2023
|
BABAN SARJERAO MALODE
|
1815002004WL044930
|
BABAN SARJERAO MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992865688
|
|
BABAN SARJERAO MALODE
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-004-002/144
(Chincholi)
|
1815002004NRG24241120230775930
|
24/11/2023
|
SANGITABAI
|
1815002004WL045021
|
SANGITABAI
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992865691
|
|
SANGITABAI
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-004-002/144
(Chincholi)
|
1815002004NRG24241120230775920
|
24/11/2023
|
VAISHALI DATTU BODKHE
|
1815002004WL045020
|
VAISHALI DATTU BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992865694
|
|
VAISHALI DATTU BODKHE
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-004-002/160
(Chincholi)
|
1815002004NRG24241120230775932
|
24/11/2023
|
ARUNABAI YOGESH MALODE
|
1815002004WL045021
|
ARUNABAI YOGESH MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992865693
|
|
ARUNABAI YOGESH MALODE
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-004-002/160
(Chincholi)
|
1815002004NRG24241120230775931
|
24/11/2023
|
YOGESH CHANDRABHAN MALODE
|
1815002004WL045021
|
YOGESH CHANDRABHAN MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992865689
|
|
YOGESH CHANDRABHAN MALODE
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-004-002/490
(Chincholi)
|
1815002004NRG24241120230774457
|
24/11/2023
|
JYOTI ASHOK PANDAV
|
1815002004WL044928
|
JYOTI ASHOK PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992865690
|
|
JYOTI ASHOK PANDAV
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-004-002/490
(Chincholi)
|
1815002004NRG24241120230774459
|
24/11/2023
|
SUMAN SHIVAJI PANDAV
|
1815002004WL044928
|
SUMAN SHIVAJI PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992865692
|
|
SUMAN SHIVAJI PANDAV
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-004-002/543
(Chincholi)
|
1815002004NRG24241120230775938
|
24/11/2023
|
SHUBHAM KAKASAHEB BODKHE
|
1815002004WL045021
|
SHUBHAM KAKASAHEB BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992865695
|
|
SHUBHAM KAKASAHEB BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
KHULDABAD
|
MH-15-002-004-001/25
(Chincholi)
|
1815002004NRG24241120230775927
|
24/11/2023
|
SURESH CHANDRABHAN MALODE
|
1815002004WL045021
|
SURESH CHANDRABHAN MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992865696
|
|
MR SURESH CHANDRABHAN MALODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|