|
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-15-001-104-001/5194
(DAULATABAD)
|
1815001000NRG24120920230554476
|
12/09/2023
|
PRASANNAJIT NARAYAN GAIKWAD
|
1815001WL031295
|
PRASANNAJIT NARAYAN GAIKWAD
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AF0723
|
|
PRASANNAJIT NARAYAN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-057-001/267
(DHAVALPUR)
|
1815001000NRG24120920230554584
|
12/09/2023
|
SUBHDARA ARUN SAPKAL
|
1815001WL031304
|
SUBHDARA ARUN SAPKAL
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AF0724
|
|
SUBHDARA ARUN SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-057-001/113
(DHAVALPUR)
|
1815001000NRG24120920230554547
|
12/09/2023
|
SANTOSH BHAGWAM PPUNGLE
|
1815001WL031304
|
SANTOSH BHAGWAM PPUNGLE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AF0728
|
|
SANTOSH BHAGWAM PPUNGLE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-057-001/2288
(DHAVALPUR)
|
1815001000NRG24120920230554566
|
12/09/2023
|
ADIL AYUB PATHAN
|
1815001WL031304
|
ADIL AYUB PATHAN
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AF0729
|
|
ADIL AYUB PATHAN
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-057-001/2347
(DHAVALPUR)
|
1815001000NRG24120920230554582
|
12/09/2023
|
SADHANA SIDHESHWAR PUNGLE
|
1815001WL031304
|
SADHANA SIDHESHWAR PUNGLE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AF0726
|
|
SADHANA SIDHESHWAR PUNGLE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-057-001/2347
(DHAVALPUR)
|
1815001000NRG24120920230554581
|
12/09/2023
|
SIDHESHWAR BHAGWAN PUNGLE
|
1815001WL031304
|
SIDHESHWAR BHAGWAN PUNGLE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300AF0727
|
|
SIDHESHWAR BHAGWAN PUNGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-097-001/16602
(PIMPARI KHURD)
|
1815001000NRG24120920230554537
|
12/09/2023
|
VEDANT VIJAY CHAUDHARAY
|
1815001WL031302
|
VEDANT VIJAY CHAUDHARAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AF0725
|
|
VEDANT VIJAY CHAUDHARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-057-001/179
(DHAVALPUR)
|
1815001000NRG24120920230554554
|
12/09/2023
|
SHANKAR SHIVAJI SAPKAL
|
1815001WL031304
|
SHANKAR SHIVAJI SAPKAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300AF072A
|
No Such Account
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-057-001/2220
(DHAVALPUR)
|
1815001000NRG24120920230554560
|
12/09/2023
|
ASEF FARUKH SHAIKH
|
1815001WL031304
|
ASEF FARUKH SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AF072C
|
|
ASEF FARUKH SHAIKH
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-057-001/2288
(DHAVALPUR)
|
1815001000NRG24120920230554564
|
12/09/2023
|
AYUB JIVANKHA PATHAN
|
1815001WL031304
|
AYUB JIVANKHA PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AF072F
|
|
AYUB JIVANKHA PATHAN
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-057-001/2334
(DHAVALPUR)
|
1815001000NRG24120920230554573
|
12/09/2023
|
Kaveri Gajanen Pungle
|
1815001WL031304
|
Kaveri Gajanen Pungle
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AF072D
|
|
Kaveri Gajanen Pungle
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-057-001/2335
(DHAVALPUR)
|
1815001000NRG24120920230554575
|
12/09/2023
|
Nita Raju Pungle
|
1815001WL031304
|
Nita Raju Pungle
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300AF072B
|
|
Nita Raju Pungle
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-057-001/2346
(DHAVALPUR)
|
1815001000NRG24120920230554580
|
12/09/2023
|
SAYYAD HALMABI HUSEN
|
1815001WL031304
|
SAYYAD HALMABI HUSEN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AF072E
|
|
SAYYAD HALMABI HUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|