|
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-15-001-103-001/650
(VARZADI)
|
1815001000NRG24120920230553874
|
12/09/2023
|
MALANBAI NIVRUTTI PATHADE
|
1815001WL031248
|
MALANBAI NIVRUTTI PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AE79D0
|
|
MALANBAI NIVRUTTI PATHADE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-103-001/650
(VARZADI)
|
1815001000NRG24120920230553873
|
12/09/2023
|
NIVRUTTI VISHWANATH PATHADE
|
1815001WL031248
|
NIVRUTTI VISHWANATH PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AE79CF
|
|
NIVRUTTI VISHWANATH PATHADE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-103-001/652
(VARZADI)
|
1815001000NRG24120920230553877
|
12/09/2023
|
AKASH EKANATH AGALE
|
1815001WL031248
|
AKASH EKANATH AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AE79C9
|
|
AKASH EKANATH AGALE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-103-001/668
(VARZADI)
|
1815001000NRG24120920230553878
|
12/09/2023
|
Pradip Kailas Rathod
|
1815001WL031248
|
Pradip Kailas Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AE79CA
|
|
Pradip Kailas Rathod
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-122-001/3123
(GADHE-JALGAON)
|
1815001000NRG24120920230554440
|
12/09/2023
|
SIDDIK MAHAMAD HUSEN
|
1815001WL031291
|
SIDDIK MAHAMAD HUSEN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AE79CB
|
|
SIDDIK MAHAMAD HUSEN
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-122-001/381
(GADHE-JALGAON)
|
1815001000NRG24120920230554409
|
12/09/2023
|
SHOBHABAI BALIRAM THOMBARE
|
1815001WL031290
|
SHOBHABAI BALIRAM THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AE79CC
|
|
SHOBHABAI BALIRAM THOMBARE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-122-001/382
(GADHE-JALGAON)
|
1815001000NRG24120920230554411
|
12/09/2023
|
ANUSYABAI PRABHAKAR THOMBARE
|
1815001WL031290
|
ANUSYABAI PRABHAKAR THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AE79CE
|
|
ANUSYABAI PRABHAKAR THOMBARE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-122-001/973
(GADHE-JALGAON)
|
1815001000NRG24120920230554418
|
12/09/2023
|
KANTABAI BHANUDAS THOMBARE
|
1815001WL031290
|
KANTABAI BHANUDAS THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AE79CD
|
|
KANTABAI BHANUDAS THOMBARE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-178-001/42
(SHEWAGA)
|
1815001000NRG24120920230554227
|
12/09/2023
|
GOVIND DAGDU SRIRSAGAR
|
1815001WL031283
|
GOVIND DAGDU SRIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AE79C7
|
|
GOVIND DAGDU SRIRSAGAR
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-178-001/86
(SHEWAGA)
|
1815001000NRG24120920230554089
|
12/09/2023
|
KARBHARI GANPAT SRIRSAGAR
|
1815001WL031271
|
KARBHARI GANPAT SRIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AE79C8
|
|
KARBHARI GANPAT SRIRSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|