|
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-15-001-030-001/436
(SHEKTA)
|
1815001000NRG24231020230666137
|
23/10/2023
|
REKHA RAJENDRA JADHAV
|
1815001WL038196
|
REKHA RAJENDRA JADHAV
|
1143
|
MAHG0005121
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
N10230170A9A5
|
|
REKHA RAJENDRA JADHAV
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-030-001/574
(SHEKTA)
|
1815001000NRG24231020230666139
|
23/10/2023
|
MONIKA SHIVAJI WAGH
|
1815001WL038196
|
MONIKA SHIVAJI WAGH
|
1143
|
MAHG0005121
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
N10230170A9A6
|
|
MONIKA SHIVAJI WAGH
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-030-001/574
(SHEKTA)
|
1815001000NRG24231020230666138
|
23/10/2023
|
SHIVAJI GANGADHAR WAGH
|
1815001WL038196
|
SHIVAJI GANGADHAR WAGH
|
1143
|
MAHG0005121
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
N10230170A9A7
|
|
SHIVAJI GANGADHAR WAGH
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-030-001/605
(SHEKTA)
|
1815001000NRG24231020230666140
|
23/10/2023
|
SHAIKH ADIL SHAIKH PASHA
|
1815001WL038196
|
SHAIKH ADIL SHAIKH PASHA
|
1143
|
MAHG0005121
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
N10230170A9A4
|
|
SHAIKH ADIL SHAIKH PASHA
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-030-001/606
(SHEKTA)
|
1815001000NRG24231020230666141
|
23/10/2023
|
NAVID JAVID SAYYAD
|
1815001WL038196
|
NAVID JAVID SAYYAD
|
1143
|
MAHG0005121
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
N10230170A9A0
|
|
NAVID JAVID SAYYAD
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-030-001/613
(SHEKTA)
|
1815001000NRG24231020230666142
|
23/10/2023
|
TOFIQ JAVED SAYYAD
|
1815001WL038196
|
TOFIQ JAVED SAYYAD
|
1143
|
MAHG0005121
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
N10230170A9A3
|
|
TOFIQ JAVED SAYYAD
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-030-001/618
(SHEKTA)
|
1815001000NRG24231020230666143
|
23/10/2023
|
ELIAS ANIS SHAIKH
|
1815001WL038196
|
ELIAS ANIS SHAIKH
|
1143
|
MAHG0005121
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
N10230170A99F
|
|
ELIAS ANIS SHAIKH
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-030-001/619
(SHEKTA)
|
1815001000NRG24231020230666144
|
23/10/2023
|
AKIL ANIS SAYYAD
|
1815001WL038196
|
AKIL ANIS SAYYAD
|
1143
|
MAHG0005121
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
N10230170A9A2
|
|
AKIL ANIS SAYYAD
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-030-001/635
(SHEKTA)
|
1815001000NRG24231020230666145
|
23/10/2023
|
UNUS TAMEJ SHAIKH
|
1815001WL038196
|
UNUS TAMEJ SHAIKH
|
1143
|
MAHG0005121
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
N10230170A9A1
|
|
UNUS TAMEJ SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15660
|
15660
|
|
|
|
|
|
|
|