|
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-15-001-032-001/2005
(GADIVAT)
|
1815001000NRG24270920230597045
|
27/09/2023
|
EKNATH JAYRAM AADE
|
1815001WL033914
|
EKNATH JAYRAM AADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBB0
|
|
EKNATH JAYRAM AADE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-066-001/377
(DHARDON)
|
1815001000NRG24270920230596191
|
27/09/2023
|
AMOL GYANSING ADE
|
1815001WL033876
|
AMOL GYANSING ADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBBC
|
|
AMOL GYANSING ADE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-066-001/442
(DHARDON)
|
1815001000NRG24270920230596199
|
27/09/2023
|
RAMCHANDRA HARI RATHOD
|
1815001WL033876
|
RAMCHANDRA HARI RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBB2
|
|
RAMCHANDRA HARI RATHOD
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-066-001/443
(DHARDON)
|
1815001000NRG24270920230596200
|
27/09/2023
|
GAUTAM BHNUDAS RATHOD
|
1815001WL033876
|
GAUTAM BHNUDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBB4
|
|
GAUTAM BHNUDAS RATHOD
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-066-001/477
(DHARDON)
|
1815001000NRG24270920230596142
|
27/09/2023
|
MANISHA RAM NAVPUTE
|
1815001WL033872
|
MANISHA RAM NAVPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBB3
|
|
MANISHA RAM NAVPUTE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-130-001/280
(DEMNI)
|
1815001000NRG24270920230596250
|
27/09/2023
|
KHALIL KHALIL DAGDU SHAIKHSHAIKH
|
1815001WL033877
|
KHALIL KHALIL DAGDU SHAIKHSHAIKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301B4DBBB
|
|
KHALIL KHALIL DAGDU SHAIKHSHAIKH
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-008-001/1375
()
|
1815001000NRG24270920230596186
|
27/09/2023
|
Pandit Hari Chavhan
|
1815001WL033876
|
Pandit Hari Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBBD
|
|
Pandit Hari Chavhan
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-066-001/404
(DHARDON)
|
1815001000NRG24270920230596151
|
27/09/2023
|
PANDURANG BHANUDAS VEER
|
1815001WL033873
|
PANDURANG BHANUDAS VEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBB1
|
|
PANDURANG BHANUDAS VEER
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-079-001/509
(KARHOLA)
|
1815001000NRG24270920230596009
|
27/09/2023
|
RAMESH PRABHU KHODA
|
1815001WL033864
|
RAMESH PRABHU KHODA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBB8
|
|
RAMESH PRABHU KHODA
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-122-001/2702
(GADHE-JALGAON)
|
1815001000NRG24270920230595932
|
27/09/2023
|
MIRZA AMJADBEG RASULBEG MIRZA
|
1815001WL033860
|
MIRZA AMJADBEG RASULBEG MIRZA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B4DBBA
|
No Such Account
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-122-001/3123
(GADHE-JALGAON)
|
1815001000NRG24270920230595946
|
27/09/2023
|
SIDDIK MAHAMAD HUSEN
|
1815001WL033861
|
SIDDIK MAHAMAD HUSEN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBB6
|
|
SIDDIK MAHAMAD HUSEN
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-122-001/382
(GADHE-JALGAON)
|
1815001000NRG24270920230595961
|
27/09/2023
|
ANUSYABAI PRABHAKAR THOMBARE
|
1815001WL033862
|
ANUSYABAI PRABHAKAR THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBB5
|
|
ANUSYABAI PRABHAKAR THOMBARE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-122-001/81
(GADHE-JALGAON)
|
1815001000NRG24270920230595724
|
27/09/2023
|
GANGADHAR SANDU KORADE
|
1815001WL033847
|
GANGADHAR SANDU KORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBB7
|
|
GANGADHAR SANDU KORADE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-160-001/528
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270920230595749
|
27/09/2023
|
BANDU SARJERAO GADEKAR
|
1815001WL033849
|
BANDU SARJERAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B4DBB9
|
|
BANDU SARJERAO GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|