|
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-15-001-144-001/11945
(CHOWKA)
|
1815001000NRG24250820230505061
|
25/08/2023
|
Suresh Ganpat Sonvane
|
1815001WL028442
|
Suresh Ganpat Sonvane
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858376225
|
|
Suresh Ganpat Sonvane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-185-001/531
(MURUMKHEDA)
|
1815001000NRG24250820230504775
|
25/08/2023
|
DADASAHEB SHIVAJI DABHADE
|
1815001WL028421
|
DADASAHEB SHIVAJI DABHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858376223
|
|
MR DADASAHEB SHIVAJI DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-153-001/14
(LAMKANA)
|
1815001000NRG24250820230505696
|
25/08/2023
|
RADHABAI SUKHDEV BARBAILE
|
1815001WL028487
|
RADHABAI SUKHDEV BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858376222
|
|
MRS RADHABAI SUKHDEV BARBAILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-153-001/233
(LAMKANA)
|
1815001000NRG24250820230505675
|
25/08/2023
|
SAVITA LAXMAN GHORAPADE
|
1815001WL028486
|
SAVITA LAXMAN GHORAPADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858376218
|
|
SAVITA LAXMAN GHORAPADE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-185-001/274
(MURUMKHEDA)
|
1815001000NRG24250820230504750
|
25/08/2023
|
Lankabai Vishvabhar Dabhade
|
1815001WL028419
|
Lankabai Vishvabhar Dabhade
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858376219
|
|
Lankabai Vishvabhar Dabhade
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-185-001/483
(MURUMKHEDA)
|
1815001000NRG24250820230504747
|
25/08/2023
|
GANGASAGAR NANA VARPE
|
1815001WL028418
|
GANGASAGAR NANA VARPE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858376224
|
|
GANGASAGAR NANA VARPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-057-001/228
(DHAVALPUR)
|
1815001000NRG24250820230504897
|
25/08/2023
|
VISHAL VAIJINATH PUNGALE
|
1815001WL028426
|
VISHAL VAIJINATH PUNGALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858376221
|
|
VISHAL VAIJINATH PUNGALE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-179-001/1509
(GOLATGAON)
|
1815001000NRG24250820230505201
|
25/08/2023
|
SHEKH ASLAM SHEKH ANWAR
|
1815001WL028458
|
SHEKH ASLAM SHEKH ANWAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858376220
|
|
SHEKH ASLAM SHEKH ANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|