|
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-15-001-122-001/3297
(GADHE-JALGAON)
|
1815001000NRG24240720230397780
|
24/07/2023
|
Sulotana Pathan
|
1815001WL021568
|
Sulotana Pathan
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783024286
|
|
Sulotana Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-024-001/654
(TAKALI MALI)
|
1815001000NRG24240720230397761
|
24/07/2023
|
Bhagyashri Bijsusing Bighot
|
1815001WL021562
|
Bhagyashri Bijsusing Bighot
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783024280
|
|
Bhagyashri Bijsusing Bighot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-176-001/596
(ABJIMANDI)
|
1815001000NRG24240720230398458
|
24/07/2023
|
Yogesh Fakirchand Shinde
|
1815001WL021601
|
Yogesh Fakirchand Shinde
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783024284
|
|
MR YOGESH FAKIRCHAND SHINDE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-176-001/604
(ABJIMANDI)
|
1815001000NRG24240720230398464
|
24/07/2023
|
Ashok Ghanshyam Lahare
|
1815001WL021601
|
Ashok Ghanshyam Lahare
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783024283
|
|
MR ASHOK GHANSHYAM LAHARE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-176-001/606
(ABJIMANDI)
|
1815001000NRG24240720230398473
|
24/07/2023
|
Rupesh Ashok Hajari
|
1815001WL021601
|
Rupesh Ashok Hajari
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783024285
|
|
MR RUPESH ASHOK HAJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-176-001/605
(ABJIMANDI)
|
1815001000NRG24240720230398468
|
24/07/2023
|
Chetan Ramesh Devale
|
1815001WL021601
|
Chetan Ramesh Devale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783024282
|
|
Chetan Ramesh Devale
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-176-001/614
(ABJIMANDI)
|
1815001000NRG24240720230398482
|
24/07/2023
|
Chanchal Amar Sing Hazari
|
1815001WL021601
|
Chanchal Amar Sing Hazari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783024281
|
|
Chanchal Amar Sing Hazari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|