|
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-15-001-053-001/318
(CHICHOLI)
|
1815001000NRG24191220230932836
|
19/12/2023
|
Jayram Punjaram Gaikwad
|
1815001WL053115
|
Jayram Punjaram Gaikwad
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011C8BDD
|
|
Jayram Punjaram Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-053-001/315
(CHICHOLI)
|
1815001000NRG24191220230932833
|
19/12/2023
|
Bhausaheb Phulsing Rathod
|
1815001WL053115
|
Bhausaheb Phulsing Rathod
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011C8BE0
|
|
Bhausaheb Phulsing Rathod
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-053-001/317
(CHICHOLI)
|
1815001000NRG24191220230932835
|
19/12/2023
|
Lalita Arvind Chavan
|
1815001WL053115
|
Lalita Arvind Chavan
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011C8BDF
|
|
Lalita Arvind Chavan
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-053-001/88
(CHICHOLI)
|
1815001000NRG24191220230932842
|
19/12/2023
|
UDDHAV JANARDHAN KAKADE
|
1815001WL053115
|
UDDHAV JANARDHAN KAKADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011C8BDE
|
|
UDDHAV JANARDHAN KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-053-001/124
(CHICHOLI)
|
1815001000NRG24191220230932811
|
19/12/2023
|
PADMABAI SAVLAHARI GAIKWAD
|
1815001WL053115
|
PADMABAI SAVLAHARI GAIKWAD
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011C8BE2
|
|
PADMABAI SAVLAHARI GAIKWAD
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-053-001/124
(CHICHOLI)
|
1815001000NRG24191220230932812
|
19/12/2023
|
RAMESHWAR SAVLAHARI GAIKWAD
|
1815001WL053115
|
RAMESHWAR SAVLAHARI GAIKWAD
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011C8BE1
|
|
RAMESHWAR SAVLAHARI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-057-001/2292
(DHAVALPUR)
|
1815001000NRG24191220230932850
|
19/12/2023
|
RUSHIKESH DIGMBAR PUNGALE
|
1815001WL053116
|
RUSHIKESH DIGMBAR PUNGALE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011C8BE3
|
|
RUSHIKESH DIGMBAR PUNGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-057-001/193
(DHAVALPUR)
|
1815001000NRG24191220230932847
|
19/12/2023
|
SHMINA AMDHAD PHTAN
|
1815001WL053116
|
SHMINA AMDHAD PHTAN
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011C8BE5
|
|
SHMINA AMDHAD PHTAN
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-057-001/2272
(DHAVALPUR)
|
1815001000NRG24191220230932849
|
19/12/2023
|
REKHA DIGAMBAR PUNGLE
|
1815001WL053116
|
REKHA DIGAMBAR PUNGLE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011C8BE6
|
|
REKHA DIGAMBAR PUNGLE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-057-001/398
(DHAVALPUR)
|
1815001000NRG24191220230932851
|
19/12/2023
|
DIGMBAR BHANUDAS PUNGALE
|
1815001WL053116
|
DIGMBAR BHANUDAS PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011C8BE4
|
|
DIGMBAR BHANUDAS PUNGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-053-001/314
(CHICHOLI)
|
1815001000NRG24191220230932832
|
19/12/2023
|
Kavita Ravi Rathod
|
1815001WL053115
|
Kavita Ravi Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011C8BE7
|
|
Kavita Ravi Rathod
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-053-001/317
(CHICHOLI)
|
1815001000NRG24191220230932834
|
19/12/2023
|
Arvind Premdas Chavan
|
1815001WL053115
|
Arvind Premdas Chavan
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011C8BE8
|
|
Arvind Premdas Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|