|
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-15-001-179-001/1150
(GOLATGAON)
|
1815001000NRG24200620230224357
|
20/06/2023
|
SUVARNA UMESH SALUNKE
|
1815001WL013017
|
SUVARNA UMESH SALUNKE
|
00051
|
MAHB0001739
|
1794
|
1794
|
Rejected
|
23/06/2023
|
|
N062302F2FE2B
|
Account closed
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-179-001/2367
(GOLATGAON)
|
1815001000NRG24200620230224379
|
20/06/2023
|
TARACHAND SURYABHAN PACHE
|
1815001WL013017
|
TARACHAND SURYABHAN PACHE
|
00051
|
MAHB0001739
|
1794
|
1794
|
Processed
|
24/06/2023
|
|
N062302F2FE2C
|
|
TARACHAND SURYABHAN PACHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-179-001/115
(GOLATGAON)
|
1815001000NRG24200620230224356
|
20/06/2023
|
LAXMAN PANDURANG AMBILDHAGE
|
1815001WL013017
|
LAXMAN PANDURANG AMBILDHAGE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
24/06/2023
|
|
N062302F2FE2F
|
|
LAXMAN PANDURANG AMBILDHAGE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-179-001/1166
(GOLATGAON)
|
1815001000NRG24200620230224359
|
20/06/2023
|
MANDABAI SURESH SALUNKE
|
1815001WL013017
|
MANDABAI SURESH SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
24/06/2023
|
|
N062302F2FE30
|
|
MANDABAI SURESH SALUNKE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-179-001/1731
(GOLATGAON)
|
1815001000NRG24200620230224368
|
20/06/2023
|
RUKHMAN SURESH CHORMARE
|
1815001WL013017
|
RUKHMAN SURESH CHORMARE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
24/06/2023
|
|
N062302F2FE2E
|
|
RUKHMAN SURESH CHORMARE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-179-001/1928
(GOLATGAON)
|
1815001000NRG24200620230224376
|
20/06/2023
|
REKHA RAJENDRA SALUNKE
|
1815001WL013017
|
REKHA RAJENDRA SALUNKE
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
24/06/2023
|
|
N062302F2FE2D
|
|
REKHA RAJENDRA SALUNKE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-179-001/2066
(GOLATGAON)
|
1815001000NRG24200620230224378
|
20/06/2023
|
SOPAN MADHAVRAO DIYAGAJ
|
1815001WL013017
|
SOPAN MADHAVRAO DIYAGAJ
|
1143
|
MAHG0005121
|
1794
|
1794
|
Processed
|
24/06/2023
|
|
N062302F2FE31
|
|
SOPAN MADHAVRAO DIYAGAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8671
|
8671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12259
|
12259
|
|
|
|
|
|
|
|