|
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-15-001-001-001/366
(ADAGAON KHURD)
|
1815001000NRG23010420230611571
|
01/04/2023
|
TARABAI KAKASAHEB KEDARE
|
1815001WL041258
|
TARABAI KAKASAHEB KEDARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423002EB04D
|
|
TARABAI KAKASAHEB KEDARE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-179-001/546
(GOLATGAON)
|
1815001000NRG23010420230611634
|
01/04/2023
|
RAMDHAN ASARAM SATTAWAN
|
1815001WL041263
|
RAMDHAN ASARAM SATTAWAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423002EB051
|
|
RAMDHAN ASARAM SATTAWAN
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-185-001/312
(MURUMKHEDA)
|
1815001000NRG23010420230611707
|
01/04/2023
|
MINABAI NARAYAN BACHATE
|
1815001WL041272
|
MINABAI NARAYAN BACHATE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423002EB04B
|
|
MINABAI NARAYAN BACHATE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/631
(TAKALI MALI)
|
1815001000NRG23010420230611460
|
01/04/2023
|
RAOSAHEB BHAVRAO GHUGE
|
1815001WL041250
|
RAOSAHEB BHAVRAO GHUGE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423002EB04C
|
|
RAOSAHEB BHAVRAO GHUGE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/637
(TAKALI MALI)
|
1815001000NRG23010420230611479
|
01/04/2023
|
SANDIP SARJERAO GHUGE
|
1815001WL041251
|
SANDIP SARJERAO GHUGE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423002EB050
|
|
SANDIP SARJERAO GHUGE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-031-001/276
(YEKOD)
|
1815001000NRG23010420230611745
|
01/04/2023
|
PUSHPA VYANKATRAO KHADE
|
1815001WL041274
|
PUSHPA VYANKATRAO KHADE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423002EB052
|
|
PUSHPA VYANKATRAO KHADE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-061-001/17
()
|
1815001000NRG23010420230611462
|
01/04/2023
|
BHARAT KACHRU AVAHAD
|
1815001WL041250
|
BHARAT KACHRU AVAHAD
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423002EB04F
|
|
BHARAT KACHRU AVAHAD
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-061-001/59
()
|
1815001000NRG23010420230611484
|
01/04/2023
|
NAVNATH VINOBA
|
1815001WL041251
|
NAVNATH VINOBA
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423002EB04E
|
|
NAVNATH VINOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|