|
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-15-001-057-001/2055
(DHAVALPUR)
|
1815001000NRG24141220230900239
|
15/12/2023
|
SOJAR SHANKAR PUNGALE
|
1815001WL051389
|
SOJAR SHANKAR PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536271
|
|
SOJAR SHANKAR PUNGALE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-079-001/513
(KARHOLA)
|
1815001000NRG24151220230903945
|
15/12/2023
|
SUDAM BAPU RAJALE
|
1815001WL051596
|
SUDAM BAPU RAJALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8682536272
|
|
SUDAM BAPU RAJALE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-157-001/785
(OHAR)
|
1815001000NRG24141220230896643
|
15/12/2023
|
ANJUM MOSINKHAN PATHAN
|
1815001WL051223
|
ANJUM MOSINKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536270
|
|
ANJUM MOSINKHAN PATHAN
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/171
(TAKALI MALI)
|
1815001000NRG24141220230900524
|
15/12/2023
|
KHOSABAI GOPINATH THALE
|
1815001WL051404
|
KHOSABAI GOPINATH THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536266
|
|
KHOSABAI GOPINATH THALE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-054-001/160
(DAI GAVHAN)
|
1815001000NRG24141220230898682
|
15/12/2023
|
SHAMRAO LAKSHMAN GORE
|
1815001WL051320
|
SHAMRAO LAKSHMAN GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536267
|
|
SHAMRAO LAKSHMAN GORE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-054-001/337
(DAI GAVHAN)
|
1815001000NRG24141220230899685
|
15/12/2023
|
SHIVAJI JAYAJI GORE
|
1815001WL051355
|
SHIVAJI JAYAJI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536265
|
|
SHIVAJI JAYAJI GORE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-066-001/1287
(DHARDON)
|
1815001000NRG24151220230904375
|
15/12/2023
|
ANITA PRAKASH SHIHRE
|
1815001WL051611
|
ANITA PRAKASH SHIHRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536268
|
|
ANITA PRAKASH SHIHRE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-157-001/317
(OHAR)
|
1815001000NRG24141220230896630
|
15/12/2023
|
KAILAS CHANDRABHAN PITHORE
|
1815001WL051223
|
KAILAS CHANDRABHAN PITHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536269
|
|
KAILAS CHANDRABHAN PITHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|