|
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-15-001-079-001/100
(KARHOLA)
|
1815001000NRG24261020230676255
|
26/10/2023
|
UDAL KISAN JARWAL
|
1815001WL038842
|
UDAL KISAN JARWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A342F9
|
|
UDAL KISAN JARWAL
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-079-001/103
(KARHOLA)
|
1815001000NRG24261020230676256
|
26/10/2023
|
MANGAL WALMIK TARAV
|
1815001WL038842
|
MANGAL WALMIK TARAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A342F7
|
|
MANGAL WALMIK TARAV
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-079-001/15
(KARHOLA)
|
1815001000NRG24261020230676261
|
26/10/2023
|
SUNIL NAMDEV KHALSE
|
1815001WL038842
|
SUNIL NAMDEV KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A342F4
|
|
SUNIL NAMDEV KHALSE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-079-001/352
(KARHOLA)
|
1815001000NRG24261020230676275
|
26/10/2023
|
PRATIBHA PRALHAD KHALSE
|
1815001WL038842
|
PRATIBHA PRALHAD KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A342F8
|
|
PRATIBHA PRALHAD KHALSE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-079-001/361
(KARHOLA)
|
1815001000NRG24261020230676277
|
26/10/2023
|
SINDHUBAI UDHAV KHALSE
|
1815001WL038842
|
SINDHUBAI UDHAV KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A342F6
|
|
SINDHUBAI UDHAV KHALSE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-079-001/361
(KARHOLA)
|
1815001000NRG24261020230676276
|
26/10/2023
|
UDHAV JAGNNATH KHALSE
|
1815001WL038842
|
UDHAV JAGNNATH KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A342F5
|
|
UDHAV JAGNNATH KHALSE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-079-001/496
(KARHOLA)
|
1815001000NRG24261020230676289
|
26/10/2023
|
Kushivarata Avinash Rajale
|
1815001WL038842
|
Kushivarata Avinash Rajale
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A342FA
|
|
Kushivarata Avinash Rajale
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-079-001/578
(KARHOLA)
|
1815001000NRG24261020230676302
|
26/10/2023
|
SANTARAM LAXMAN RAUT
|
1815001WL038842
|
SANTARAM LAXMAN RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A342FB
|
|
SANTARAM LAXMAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|