|
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-15-001-005-001/231
(DARAKWADI)
|
1815001000NRG24011220230809419
|
01/12/2023
|
KALPANA BHASKAR WAGH
|
1815001WL046806
|
KALPANA BHASKAR WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
02/12/2023
|
|
8144679481
|
|
KALPANA BHASKAR WAGH
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-005-001/314
(DARAKWADI)
|
1815001000NRG24011220230809442
|
01/12/2023
|
ANKUSH RAMBHAU WAGH
|
1815001WL046807
|
ANKUSH RAMBHAU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679480
|
|
ANKUSH RAMBHAU WAGH
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-005-001/314
(DARAKWADI)
|
1815001000NRG24011220230809443
|
01/12/2023
|
KUNTABAI ANKUSH WAGH
|
1815001WL046807
|
KUNTABAI ANKUSH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679479
|
|
KUNTABAI ANKUSH WAGH
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-005-001/360
(DARAKWADI)
|
1815001000NRG24011220230809446
|
01/12/2023
|
KAUSHALYA VIJAY WAGH
|
1815001WL046807
|
KAUSHALYA VIJAY WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679477
|
|
KAUSHALYA VIJAY WAGH
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-005-001/360
(DARAKWADI)
|
1815001000NRG24011220230809445
|
01/12/2023
|
VIJAY VITTHAL WAGH
|
1815001WL046807
|
VIJAY VITTHAL WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679472
|
|
VIJAY VITTHAL WAGH
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-005-001/361
(DARAKWADI)
|
1815001000NRG24011220230809448
|
01/12/2023
|
KAKASAHEB VITTHAL WAGH
|
1815001WL046807
|
KAKASAHEB VITTHAL WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679478
|
|
KAKASAHEB VITTHAL WAGH
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-086-001/288
(KRISHNAPUR WADI)
|
1815001000NRG24011220230809736
|
01/12/2023
|
PREMSING TOTARAM BHOPLAT
|
1815001WL046830
|
PREMSING TOTARAM BHOPLAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679474
|
|
PREMSING TOTARAM BHOPLAT
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-005-001/231
(DARAKWADI)
|
1815001000NRG24011220230809417
|
01/12/2023
|
KASHIBAI ANNA WAGH
|
1815001WL046806
|
KASHIBAI ANNA WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
02/12/2023
|
|
8144679470
|
|
KASHIBAI ANNA WAGH
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-005-001/300
(DARAKWADI)
|
1815001000NRG24011220230809439
|
01/12/2023
|
JYOTI DEVIDAS WAGH
|
1815001WL046807
|
JYOTI DEVIDAS WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679473
|
|
JYOTI DEVIDAS WAGH
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-024-001/143
(TAKALI MALI)
|
1815001000NRG24011220230811065
|
01/12/2023
|
BABASAHEB TRIMBAK BURKUL
|
1815001WL046918
|
BABASAHEB TRIMBAK BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679471
|
|
BABASAHEB TRIMBAK BURKUL
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-086-001/458
(KRISHNAPUR WADI)
|
1815001000NRG24011220230809739
|
01/12/2023
|
CHAINSING HARSING KAKARWAL
|
1815001WL046830
|
CHAINSING HARSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679475
|
|
CHAINSING HARSING KAKARWAL
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-086-001/458
(KRISHNAPUR WADI)
|
1815001000NRG24011220230809740
|
01/12/2023
|
KAMALBAI CHAINSING KAKARWAL
|
1815001WL046830
|
KAMALBAI CHAINSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679476
|
|
KAMALBAI CHAINSING KAKARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|