|
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-15-001-106-001/20
()
|
1815001000NRG24310720230422432
|
31/07/2023
|
APPASAHEB LAXMAN BHOSLE
|
1815001WL022976
|
APPASAHEB LAXMAN BHOSLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047828434
|
|
APPASAHEB LAXMAN BHOSLE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-106-001/20
()
|
1815001000NRG24310720230422431
|
31/07/2023
|
SAJARBAI LAXMAN BHOSLE
|
1815001WL022976
|
SAJARBAI LAXMAN BHOSLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047828435
|
|
SAJARBAI LAXMAN BHOSLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-122-001/3111
(GADHE-JALGAON)
|
1815001000NRG24310720230423411
|
31/07/2023
|
PRAKASH GANESH DAUND
|
1815001WL023039
|
PRAKASH GANESH DAUND
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047828443
|
|
PRAKASH GANESH DAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-097-001/1618
(PIMPARI KHURD)
|
1815001000NRG24310720230422353
|
31/07/2023
|
SWATI BHAGWAT PAWAR
|
1815001WL022970
|
SWATI BHAGWAT PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047828444
|
|
SWATI BHAGWAT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-176-001/596
(ABJIMANDI)
|
1815001000NRG24310720230423299
|
31/07/2023
|
Yogesh Fakirchand Shinde
|
1815001WL023036
|
Yogesh Fakirchand Shinde
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047828440
|
|
MR YOGESH FAKIRCHAND SHINDE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-176-001/604
(ABJIMANDI)
|
1815001000NRG24310720230423305
|
31/07/2023
|
Ashok Ghanshyam Lahare
|
1815001WL023036
|
Ashok Ghanshyam Lahare
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047828439
|
|
MR ASHOK GHANSHYAM LAHARE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-176-001/606
(ABJIMANDI)
|
1815001000NRG24310720230423313
|
31/07/2023
|
Rupesh Ashok Hajari
|
1815001WL023036
|
Rupesh Ashok Hajari
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047828441
|
|
MR RUPESH ASHOK HAJARI
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-176-001/607
(ABJIMANDI)
|
1815001000NRG24310720230423315
|
31/07/2023
|
Kirti Narsing Narsing
|
1815001WL023036
|
Kirti Narsing Narsing
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047828442
|
|
MRS KIRTI NARSING BHAGURE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-176-001/607
(ABJIMANDI)
|
1815001000NRG24310720230423314
|
31/07/2023
|
Narsing Punjaram Bhagure
|
1815001WL023036
|
Narsing Punjaram Bhagure
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4047828438
|
|
MR NARSING PUNJARAM BHAGURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-176-001/605
(ABJIMANDI)
|
1815001000NRG24310720230423309
|
31/07/2023
|
Chetan Ramesh Devale
|
1815001WL023036
|
Chetan Ramesh Devale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4047828437
|
|
Chetan Ramesh Devale
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-176-001/614
(ABJIMANDI)
|
1815001000NRG24310720230423321
|
31/07/2023
|
Chanchal Amar Sing Hazari
|
1815001WL023036
|
Chanchal Amar Sing Hazari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4047828436
|
|
Chanchal Amar Sing Hazari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|