|
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-15-002-002-001/331
(Bodkha)
|
1815002000NRG24080620230159527
|
08/06/2023
|
RUKHMANBAI
|
1815002WL009583
|
RUKHMANBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N0623013892B1
|
Account closed
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-002-001/575
(Bodkha)
|
1815002000NRG24080620230159493
|
08/06/2023
|
AKIL DADA DANGE
|
1815002WL009581
|
AKIL DADA DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892AE
|
|
AKIL DADA DANGE
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-002-001/580
(Bodkha)
|
1815002000NRG24070620230147168
|
08/06/2023
|
JILANI KADAR SK
|
1815002WL008959
|
JILANI KADAR SK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892AD
|
|
JILANI KADAR SK
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-002-001/701
(Bodkha)
|
1815002000NRG24070620230147161
|
08/06/2023
|
BALIRAM BABURAO BHAGDE
|
1815002WL008958
|
BALIRAM BABURAO BHAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892B3
|
|
BALIRAM BABURAO BHAGDE
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-002-001/712
(Bodkha)
|
1815002000NRG24070620230147163
|
08/06/2023
|
VIJAY KONDIRAM FATE
|
1815002WL008958
|
VIJAY KONDIRAM FATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892B2
|
|
VIJAY KONDIRAM FATE
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-002-002/184
(Bodkha)
|
1815002000NRG24070620230147169
|
08/06/2023
|
IRFAM SHA KALU SHA
|
1815002WL008959
|
IRFAM SHA KALU SHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892AB
|
|
IRFAM SHA KALU SHA
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-002-002/184
(Bodkha)
|
1815002000NRG24070620230147170
|
08/06/2023
|
SHAUKAT SHAHA KALU SHAHA
|
1815002WL008959
|
SHAUKAT SHAHA KALU SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892AA
|
|
SHAUKAT SHAHA KALU SHAHA
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-002-002/44
(Bodkha)
|
1815002000NRG24080620230159487
|
08/06/2023
|
BHASKAR SARJERAO LOHE
|
1815002WL009579
|
BHASKAR SARJERAO LOHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892B0
|
|
BHASKAR SARJERAO LOHE
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-002-002/9
(Bodkha)
|
1815002000NRG24070620230147172
|
08/06/2023
|
RAMDAS KALUBA SABLE
|
1815002WL008959
|
RAMDAS KALUBA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892B4
|
|
RAMDAS KALUBA SABLE
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-003-001/256
(Bhadji)
|
1815002000NRG24070620230144995
|
08/06/2023
|
RAJENDRA APPARAO HOLKAR
|
1815002WL008819
|
RAJENDRA APPARAO HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230138929A
|
|
RAJENDRA APPARAO HOLKAR
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-003-001/3180
(Bhadji)
|
1815002000NRG24060620230140098
|
08/06/2023
|
MAHESH DEVPURI PURI
|
1815002WL008506
|
MAHESH DEVPURI PURI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
N062301389299
|
|
MAHESH DEVPURI PURI
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-005-001/1038
(DAREGAON)
|
1815002000NRG24070620230147215
|
08/06/2023
|
RANJANA AJINATH GAIKWAD
|
1815002WL008961
|
RANJANA AJINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230138929D
|
|
RANJANA AJINATH GAIKWAD
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-005-001/500
(DAREGAON)
|
1815002000NRG24070620230147204
|
08/06/2023
|
SUMANBAI LAXMAN GAIKWAD
|
1815002WL008960
|
SUMANBAI LAXMAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230138929C
|
|
SUMANBAI LAXMAN GAIKWAD
|
()
|
|
14
|
KHULDABAD
|
MH-15-002-005-001/894
(DAREGAON)
|
1815002000NRG24070620230147228
|
08/06/2023
|
MANGAL RAMESH GAIKWAD
|
1815002WL008961
|
MANGAL RAMESH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892B8
|
|
MANGAL RAMESH GAIKWAD
|
()
|
|
15
|
KHULDABAD
|
MH-15-002-010-001/780
(Golegaon)
|
1815002000NRG24070620230148371
|
08/06/2023
|
ARUNA HARIDAS MHASKAR
|
1815002WL009025
|
ARUNA HARIDAS MHASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892B9
|
|
ARUNA HARIDAS MHASKAR
|
()
|
|
16
|
KHULDABAD
|
MH-15-002-013-001/178
(KANKSHIL)
|
1815002000NRG24060620230140143
|
08/06/2023
|
AJINATH DEVRAO YADAV
|
1815002WL008511
|
AJINATH DEVRAO YADAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892B7
|
|
AJINATH DEVRAO YADAV
|
()
|
|
17
|
KHULDABAD
|
MH-15-002-019-001/108
(Loni)
|
1815002000NRG24070620230147278
|
08/06/2023
|
RAMCANDRA PACHIRAM AHIRE
|
1815002WL008967
|
RAMCANDRA PACHIRAM AHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892B5
|
|
RAMCANDRA PACHIRAM AHIRE
|
()
|
|
18
|
KHULDABAD
|
MH-15-002-019-001/830
(Loni)
|
1815002000NRG24070620230147273
|
08/06/2023
|
KHALIL KALU PATEL
|
1815002WL008966
|
KHALIL KALU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892AC
|
|
KHALIL KALU PATEL
|
()
|
|
19
|
KHULDABAD
|
MH-15-002-026-002/798
(PADALI)
|
1815002000NRG24070620230147509
|
08/06/2023
|
MANISHA ANKUSH AHEWAD
|
1815002WL008979
|
MANISHA ANKUSH AHEWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230138929F
|
|
MANISHA ANKUSH AHEWAD
|
()
|
|
20
|
KHULDABAD
|
MH-15-002-028-001/114
(Sonkheda)
|
1815002000NRG24070620230147420
|
08/06/2023
|
JANABAI NARAYAN WAKLE
|
1815002WL008974
|
JANABAI NARAYAN WAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230138929B
|
|
JANABAI NARAYAN WAKLE
|
()
|
|
21
|
KHULDABAD
|
MH-15-002-029-001/284
(Savangi bazar)
|
1815002000NRG24070620230147397
|
08/06/2023
|
GANESH GANGADHAR NALAWADE
|
1815002WL008973
|
GANESH GANGADHAR NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892A0
|
|
GANESH GANGADHAR NALAWADE
|
()
|
|
22
|
KHULDABAD
|
MH-15-002-030-001/94
(Sultanpur)
|
1815002000NRG24070620230147451
|
08/06/2023
|
SULOCHANA ANNASAHEB VETAL
|
1815002WL008975
|
SULOCHANA ANNASAHEB VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892A2
|
|
SULOCHANA ANNASAHEB VETAL
|
()
|
|
23
|
KHULDABAD
|
MH-15-002-030-001/961
(Sultanpur)
|
1815002000NRG24080620230159490
|
08/06/2023
|
SHOBHABAI TEJRAO CHAVAN
|
1815002WL009580
|
SHOBHABAI TEJRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892A6
|
|
SHOBHABAI TEJRAO CHAVAN
|
()
|
|
24
|
KHULDABAD
|
MH-15-002-036-002/262
(Wadod Budruk)
|
1815002000NRG24070620230147471
|
08/06/2023
|
VAISHALI BABAN CHAVAN
|
1815002WL008976
|
VAISHALI BABAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892A3
|
|
VAISHALI BABAN CHAVAN
|
()
|
|
25
|
KHULDABAD
|
MH-15-002-036-002/306
(Wadod Budruk)
|
1815002000NRG24070620230148506
|
08/06/2023
|
ANITABAI KARBHARI JADHAV
|
1815002WL009032
|
ANITABAI KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892B6
|
|
ANITABAI KARBHARI JADHAV
|
()
|
|
26
|
KHULDABAD
|
MH-15-002-038-001/173
(VIRMGAON)
|
1815002000NRG24070620230145054
|
08/06/2023
|
MANDA B.ADHANE
|
1815002WL008826
|
MANDA B.ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892A9
|
|
MANDA B.ADHANE
|
()
|
|
27
|
KHULDABAD
|
MH-15-002-038-001/624
(VIRMGAON)
|
1815002000NRG24070620230145062
|
08/06/2023
|
MANOHAR SARJERAO ADHANE
|
1815002WL008826
|
MANOHAR SARJERAO ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892A8
|
|
MANOHAR SARJERAO ADHANE
|
()
|
|
28
|
KHULDABAD
|
MH-15-002-002-001/346
(Bodkha)
|
1815002000NRG24080620230159529
|
08/06/2023
|
NAMDEO NARAYAN PANHAL
|
1815002WL009583
|
NAMDEO NARAYAN PANHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892AF
|
|
NAMDEO NARAYAN PANHAL
|
()
|
|
29
|
KHULDABAD
|
MH-15-002-015-001/2
(KANDGAON)
|
1815002000NRG24070620230147511
|
08/06/2023
|
BHAUSAHEB KARTHARI JADHAWE
|
1815002WL008980
|
BHAUSAHEB KARTHARI JADHAWE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892A4
|
|
BHAUSAHEB KARTHARI JADHAWE
|
()
|
|
30
|
KHULDABAD
|
MH-15-002-026-002/78
(PADALI)
|
1815002000NRG24070620230147308
|
08/06/2023
|
INDUBAI KARBHARI PAWAR
|
1815002WL008969
|
INDUBAI KARBHARI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230138929E
|
|
INDUBAI KARBHARI PAWAR
|
()
|
|
31
|
KHULDABAD
|
MH-15-002-036-002/1429
(Wadod Budruk)
|
1815002000NRG24070620230148503
|
08/06/2023
|
PRADIP RAMESH CHAVHAN
|
1815002WL009032
|
PRADIP RAMESH CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892A7
|
|
PRADIP RAMESH CHAVHAN
|
()
|
|
32
|
KHULDABAD
|
MH-15-002-036-002/1429
(Wadod Budruk)
|
1815002000NRG24070620230148504
|
08/06/2023
|
USHABAI RAMESH CHAVHAN
|
1815002WL009032
|
USHABAI RAMESH CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013892A5
|
|
USHABAI RAMESH CHAVHAN
|
()
|
|
33
|
KHULDABAD
|
MH-15-002-036-002/331
(Wadod Budruk)
|
1815002000NRG24070620230148511
|
08/06/2023
|
SHAKUNTALABAI RAMDAS ROKADE
|
1815002WL009032
|
SHAKUNTALABAI RAMDAS ROKADE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
13/06/2023
|
|
N0623013892A1
|
|
SHAKUNTALABAI RAMDAS ROKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|