|
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-15-001-012-001/542
(KONEWADI)
|
1815001000NRG24161120230740437
|
16/11/2023
|
Balasaheb Sudam Bhere
|
1815001WL042927
|
Balasaheb Sudam Bhere
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DAA0EA
|
|
Balasaheb Sudam Bhere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-012-001/108
(KONEWADI)
|
1815001000NRG24161120230740396
|
16/11/2023
|
RUKHMANBAI JANARDHAN BHERE
|
1815001WL042927
|
RUKHMANBAI JANARDHAN BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DAA0F5
|
|
RUKHMANBAI JANARDHAN BHERE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-012-001/109
(KONEWADI)
|
1815001000NRG24161120230740398
|
16/11/2023
|
ANITA TANHAJI BHERE
|
1815001WL042927
|
ANITA TANHAJI BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DAA0EB
|
|
ANITA TANHAJI BHERE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-012-001/156
(KONEWADI)
|
1815001000NRG24161120230740403
|
16/11/2023
|
CHNDRKALABAI LAKSHMAN BHERE
|
1815001WL042927
|
CHNDRKALABAI LAKSHMAN BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DAA0F3
|
|
CHNDRKALABAI LAKSHMAN BHERE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-012-001/179
(KONEWADI)
|
1815001000NRG24161120230740407
|
16/11/2023
|
TULSABAI VAJINATH BHERE
|
1815001WL042927
|
TULSABAI VAJINATH BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DAA0F2
|
|
TULSABAI VAJINATH BHERE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-012-001/226
(KONEWADI)
|
1815001000NRG24161120230740411
|
16/11/2023
|
SUMANABI SOMIN ATH BHERE
|
1815001WL042927
|
SUMANABI SOMIN ATH BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DAA0F4
|
|
SUMANABI SOMIN ATH BHERE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-012-001/233
(KONEWADI)
|
1815001000NRG24161120230740414
|
16/11/2023
|
VARSHABAI KISHOR BHOSALE
|
1815001WL042927
|
VARSHABAI KISHOR BHOSALE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DAA0EF
|
|
VARSHABAI KISHOR BHOSALE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-012-001/258
(KONEWADI)
|
1815001000NRG24161120230740418
|
16/11/2023
|
JANABAI NAVANATH BHOSALE
|
1815001WL042927
|
JANABAI NAVANATH BHOSALE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DAA0EE
|
|
JANABAI NAVANATH BHOSALE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-012-001/375
(KONEWADI)
|
1815001000NRG24161120230740425
|
16/11/2023
|
JANABAI ANIL ANDHARE
|
1815001WL042927
|
JANABAI ANIL ANDHARE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DAA0F0
|
|
JANABAI ANIL ANDHARE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-012-001/418
(KONEWADI)
|
1815001000NRG24161120230740429
|
16/11/2023
|
MANISHA AMOL THOMBARE
|
1815001WL042927
|
MANISHA AMOL THOMBARE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DAA0EC
|
|
MANISHA AMOL THOMBARE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-012-001/536
(KONEWADI)
|
1815001000NRG24161120230740436
|
16/11/2023
|
Ashabie Bhaarat Aglave
|
1815001WL042927
|
Ashabie Bhaarat Aglave
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DAA0ED
|
|
Ashabie Bhaarat Aglave
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-012-001/95
(KONEWADI)
|
1815001000NRG24161120230740440
|
16/11/2023
|
SARUBAI PARMESHWAR THOMBARE
|
1815001WL042927
|
SARUBAI PARMESHWAR THOMBARE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300DAA0F1
|
|
SARUBAI PARMESHWAR THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|