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
|
AURANGABAD
|
MH-15-001-002-001/125 (ADGAON MOHALOLI)
|
1815001000NRG24140920230562171
|
14/09/2023
|
MOHSINKHA IRFANKHA JONWAL
|
1815001WL031740
|
MOHSINKHA IRFANKHA JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CC997C
|
|
MOHSINKHA IRFANKHA JONWAL
|
()
|
2
|
AURANGABAD
|
MH-15-001-087-001/858 (LAD SAVANGI)
|
1815001000NRG24140920230560403
|
14/09/2023
|
MANDABAI BHIKNRAO PATIL
|
1815001WL031654
|
MANDABAI BHIKNRAO PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CC997D
|
|
MANDABAI BHIKNRAO PATIL
|
()
|
3
|
AURANGABAD
|
MH-15-001-087-001/858 (LAD SAVANGI)
|
1815001000NRG24140920230560404
|
14/09/2023
|
PRALHAD BHIKNRAO PATIL
|
1815001WL031654
|
PRALHAD BHIKNRAO PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CC997E
|
|
PRALHAD BHIKNRAO PATIL
|
()
|
4
|
AURANGABAD
|
MH-15-001-090-001/242 (MANDAKI)
|
1815001000NRG24140920230562216
|
14/09/2023
|
DNYANESHWAR SUKHDEV GAYAKE
|
1815001WL031742
|
DNYANESHWAR SUKHDEV GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CC997B
|
|
DNYANESHWAR SUKHDEV GAYAKE
|
()
|
5
|
AURANGABAD
|
MH-15-001-087-001/2312 (LAD SAVANGI)
|
1815001000NRG24140920230560396
|
14/09/2023
|
VILAS MANIKARAO KHULE
|
1815001WL031654
|
VILAS MANIKARAO KHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CC997A
|
|
VILAS MANIKARAO KHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|