|
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-15-001-028-001/730
(WARUD)
|
1815001000NRG24090720230320237
|
11/07/2023
|
APPASAHEB DILIP LOKHANDE
|
1815001WL017645
|
APPASAHEB DILIP LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F039
|
|
APPASAHEB DILIP LOKHANDE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-028-001/730
(WARUD)
|
1815001000NRG24090720230320238
|
11/07/2023
|
GANGUBAI DILIP LOKHANDE
|
1815001WL017645
|
GANGUBAI DILIP LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F043
|
|
GANGUBAI DILIP LOKHANDE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-054-001/239
(DAI GAVHAN)
|
1815001000NRG24100720230324325
|
11/07/2023
|
ANKUSH SHANKAR KHAKRE
|
1815001WL017838
|
ANKUSH SHANKAR KHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F03B
|
|
ANKUSH SHANKAR KHAKRE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-054-001/239
(DAI GAVHAN)
|
1815001000NRG24100720230324327
|
11/07/2023
|
BALU ANKUSH KHAKRE
|
1815001WL017838
|
BALU ANKUSH KHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F03C
|
|
BALU ANKUSH KHAKRE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-054-001/336
(DAI GAVHAN)
|
1815001000NRG24100720230324586
|
11/07/2023
|
GANESH LAXMAN GORE
|
1815001WL017860
|
GANESH LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F040
|
|
GANESH LAXMAN GORE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-054-001/453
(DAI GAVHAN)
|
1815001000NRG24100720230324331
|
11/07/2023
|
VISHNU KAKASAHEB SHINDE
|
1815001WL017838
|
VISHNU KAKASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F03D
|
|
VISHNU KAKASAHEB SHINDE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-125-001/445
(GANDHERI)
|
1815001000NRG24110720230328317
|
11/07/2023
|
NABABA BI HASHAMODDIN SHAIKH
|
1815001WL018113
|
NABABA BI HASHAMODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230130F03A
|
|
NABABA BI HASHAMODDIN SHAIKH
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-030-001/759
(SHEKTA)
|
1815001000NRG24100720230324168
|
11/07/2023
|
KAVITA SHIVAJI WAGH
|
1815001WL017827
|
KAVITA SHIVAJI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F041
|
|
KAVITA SHIVAJI WAGH
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-030-001/761
(SHEKTA)
|
1815001000NRG24100720230324173
|
11/07/2023
|
RAMBHAU BANDU WAGH
|
1815001WL017827
|
RAMBHAU BANDU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F042
|
|
RAMBHAU BANDU WAGH
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-054-001/498
(DAI GAVHAN)
|
1815001000NRG24100720230324601
|
11/07/2023
|
SANGITA KALYAN GORE
|
1815001WL017860
|
SANGITA KALYAN GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F03E
|
|
SANGITA KALYAN GORE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-054-001/499
(DAI GAVHAN)
|
1815001000NRG24100720230324603
|
11/07/2023
|
SUNITA PRAKASH GORE
|
1815001WL017860
|
SUNITA PRAKASH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230130F03F
|
|
SUNITA PRAKASH GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|