|
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-15-001-001-001/116
(ADAGAON KHURD)
|
1815001000NRG24091120230722672
|
09/11/2023
|
SURYAKALA RAMESH KEDARE
|
1815001WL041974
|
SURYAKALA RAMESH KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7325050623
|
|
SURYAKALA RAMESH KEDARE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-001-001/435
(ADAGAON KHURD)
|
1815001000NRG24091120230722541
|
09/11/2023
|
ALKA KESHAV AAGALE
|
1815001WL041971
|
ALKA KESHAV AAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7325050630
|
|
ALKA KESHAV AAGALE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-001-001/575
(ADAGAON KHURD)
|
1815001000NRG24091120230722681
|
09/11/2023
|
BHAGWAN RANGNATH THOMBRE
|
1815001WL041974
|
BHAGWAN RANGNATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7325050624
|
|
BHAGWAN RANGNATH THOMBRE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/539
(TAKALI MALI)
|
1815001000NRG24091120230723423
|
09/11/2023
|
LATA RAMSING BAHURE
|
1815001WL042006
|
LATA RAMSING BAHURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7325050629
|
|
LATA RAMSING BAHURE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-054-001/239
(DAI GAVHAN)
|
1815001000NRG24091120230721482
|
09/11/2023
|
BALU ANKUSH KHAKRE
|
1815001WL041882
|
BALU ANKUSH KHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7325050631
|
|
BALU ANKUSH KHAKRE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-102-001/207
(BANGAON)
|
1815001000NRG24091120230721509
|
09/11/2023
|
ANKUSH AABAJI MORE
|
1815001WL041887
|
ANKUSH AABAJI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7325050633
|
|
ANKUSH AABAJI MORE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-001-001/42
(ADAGAON KHURD)
|
1815001000NRG24091120230723450
|
09/11/2023
|
MIRA RAGHUNATH GADEKAR
|
1815001WL042009
|
MIRA RAGHUNATH GADEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7325050626
|
|
MIRA RAGHUNATH GADEKAR
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-001-001/42
(ADAGAON KHURD)
|
1815001000NRG24091120230723449
|
09/11/2023
|
RAGHUNATH BHIMRAO GADEKAR
|
1815001WL042009
|
RAGHUNATH BHIMRAO GADEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7325050632
|
|
RAGHUNATH BHIMRAO GADEKAR
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-001-001/831
(ADAGAON KHURD)
|
1815001000NRG24091120230722562
|
09/11/2023
|
SHIVNANDA KUNDLIK KEDARE
|
1815001WL041971
|
SHIVNANDA KUNDLIK KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7325050628
|
|
SHIVNANDA KUNDLIK KEDARE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-001-001/892
(ADAGAON KHURD)
|
1815001000NRG24091120230722685
|
09/11/2023
|
KAKASAHEB KADUBA THOMBRE
|
1815001WL041974
|
KAKASAHEB KADUBA THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7325050622
|
|
KAKASAHEB KADUBA THOMBRE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-024-001/100
(TAKALI MALI)
|
1815001000NRG24091120230725151
|
09/11/2023
|
KAMLABAI JAGNNATHA THALE
|
1815001WL042079
|
KAMLABAI JAGNNATHA THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7325050621
|
|
KAMLABAI JAGNNATHA THALE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-024-001/736
(TAKALI MALI)
|
1815001000NRG24091120230723433
|
09/11/2023
|
KAVERI VIJAY JAdhav
|
1815001WL042007
|
KAVERI VIJAY JAdhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7325050627
|
|
KAVERI VIJAY JAdhav
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-024-001/737
(TAKALI MALI)
|
1815001000NRG24091120230723435
|
09/11/2023
|
SUVARNA RAJENDRA JADHAV
|
1815001WL042007
|
SUVARNA RAJENDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7325050625
|
|
SUVARNA RAJENDRA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|