|
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-15-001-046-001/758
(ZALTA)
|
1815001000NRG24131220230888511
|
13/12/2023
|
SUNITA RAMESHWAR MADKE
|
1815001WL050846
|
SUNITA RAMESHWAR MADKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536420
|
|
SUNITA RAMESHWAR MADKE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-054-001/239
(DAI GAVHAN)
|
1815001000NRG24131220230885846
|
13/12/2023
|
ANKUSH SHANKAR KHAKRE
|
1815001WL050735
|
ANKUSH SHANKAR KHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536419
|
|
ANKUSH SHANKAR KHAKRE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-054-001/239
(DAI GAVHAN)
|
1815001000NRG24131220230885848
|
13/12/2023
|
BALU ANKUSH KHAKRE
|
1815001WL050735
|
BALU ANKUSH KHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536418
|
|
BALU ANKUSH KHAKRE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-144-001/11935
(CHOWKA)
|
1815001000NRG24131220230888255
|
13/12/2023
|
BHANUDAS NAGERAO WAGH
|
1815001WL050832
|
BHANUDAS NAGERAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536417
|
|
BHANUDAS NAGERAO WAGH
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-144-001/57
(CHOWKA)
|
1815001000NRG24131220230888270
|
13/12/2023
|
RAMLAL TARACHAND BAHURE
|
1815001WL050833
|
RAMLAL TARACHAND BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536416
|
|
RAMLAL TARACHAND BAHURE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-183-001/192
(TONGAON)
|
1815001000NRG24131220230888935
|
13/12/2023
|
TULSABAI SATISH CAHUDHRAY
|
1815001WL050856
|
TULSABAI SATISH CAHUDHRAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536415
|
|
TULSABAI SATISH CAHUDHRAY
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-183-001/5197
(TONGAON)
|
1815001000NRG24131220230888992
|
13/12/2023
|
RENUKA PADMAKAR PURNAPATRE
|
1815001WL050857
|
RENUKA PADMAKAR PURNAPATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536414
|
|
RENUKA PADMAKAR PURNAPATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|