|
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-15-001-179-001/1495
(GOLATGAON)
|
1815001179NRG24151220230910387
|
16/12/2023
|
GITABAI BABASAHEB SALUNKE
|
1815001179WL051893
|
GITABAI BABASAHEB SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8717788948
|
|
GITABAI BABASAHEB SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-179-001/1163
(GOLATGAON)
|
1815001179NRG24151220230910367
|
16/12/2023
|
HINA BEGAM IMRAN SHAHA
|
1815001179WL051893
|
HINA BEGAM IMRAN SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
16/12/2023
|
|
8717788947
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-012-001/102
(KONEWADI)
|
1815001000NRG24161220230913467
|
16/12/2023
|
BHAGYASHRI KRUSHANA BHERE
|
1815001WL052044
|
BHAGYASHRI KRUSHANA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8717788957
|
|
BHAGYASHRI KRUSHANA BHERE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-012-001/117
(KONEWADI)
|
1815001000NRG24161220230913474
|
16/12/2023
|
AHILYABAI KRUSHNA BHERE
|
1815001WL052044
|
AHILYABAI KRUSHNA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8717788958
|
|
AHILYABAI KRUSHNA BHERE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-012-001/126
(KONEWADI)
|
1815001000NRG24161220230913479
|
16/12/2023
|
KAMALBAI RAJU BHERE
|
1815001WL052044
|
KAMALBAI RAJU BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8717788956
|
|
KAMALBAI RAJU BHERE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-012-001/162
(KONEWADI)
|
1815001000NRG24161220230913485
|
16/12/2023
|
MANISHA MITHU AGLAVE
|
1815001WL052044
|
MANISHA MITHU AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8717788952
|
|
MANISHA MITHU AGLAVE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-012-001/162
(KONEWADI)
|
1815001000NRG24161220230913487
|
16/12/2023
|
YOGITA VIJAY AGLAVE
|
1815001WL052044
|
YOGITA VIJAY AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8717788949
|
|
YOGITA VIJAY AGLAVE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-012-001/375
(KONEWADI)
|
1815001000NRG24161220230913499
|
16/12/2023
|
JANABAI ANIL ANDHARE
|
1815001WL052044
|
JANABAI ANIL ANDHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8717788951
|
|
JANABAI ANIL ANDHARE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-012-001/536
(KONEWADI)
|
1815001000NRG24161220230913507
|
16/12/2023
|
Ashabie Bhaarat Aglave
|
1815001WL052044
|
Ashabie Bhaarat Aglave
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8717788950
|
|
Ashabie Bhaarat Aglave
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-179-001/1559
(GOLATGAON)
|
1815001179NRG24151220230910395
|
16/12/2023
|
SONALI SHIVAJI SALUNKE
|
1815001179WL051893
|
SONALI SHIVAJI SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8717788953
|
|
SONALI SHIVAJI SALUNKE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-179-001/1786
(GOLATGAON)
|
1815001179NRG24151220230910404
|
16/12/2023
|
MIRABAI DEVIDAS BANSODE
|
1815001179WL051893
|
MIRABAI DEVIDAS BANSODE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8717788954
|
|
MIRABAI DEVIDAS BANSODE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-179-001/1786
(GOLATGAON)
|
1815001179NRG24151220230910402
|
16/12/2023
|
SALUBA NARAYAN BANSODE
|
1815001179WL051893
|
SALUBA NARAYAN BANSODE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8717788955
|
|
SALUBA NARAYAN BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|