|
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-15-001-005-001/219
(DARAKWADI)
|
1815001000NRG24281120230789094
|
28/11/2023
|
RENUKA BHANUDAS JADHAV
|
1815001WL045747
|
RENUKA BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200962
|
|
RENUKA BHANUDAS JADHAV
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24281120230788647
|
28/11/2023
|
KUSHIWARTA VITHAL GORE
|
1815001WL045724
|
KUSHIWARTA VITHAL GORE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8063200959
|
|
KUSHIWARTA VITHAL GORE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-054-001/239
(DAI GAVHAN)
|
1815001000NRG24281120230788658
|
28/11/2023
|
BALU ANKUSH KHAKRE
|
1815001WL045724
|
BALU ANKUSH KHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200958
|
|
BALU ANKUSH KHAKRE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-057-001/2055
(DHAVALPUR)
|
1815001000NRG24281120230789073
|
28/11/2023
|
SOJAR SHANKAR PUNGALE
|
1815001WL045746
|
SOJAR SHANKAR PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200965
|
|
SOJAR SHANKAR PUNGALE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-157-001/785
(OHAR)
|
1815001000NRG24281120230789567
|
28/11/2023
|
ANJUM MOSINKHAN PATHAN
|
1815001WL045796
|
ANJUM MOSINKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200964
|
|
ANJUM MOSINKHAN PATHAN
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-028-001/987
(WARUD)
|
1815001000NRG24281120230789435
|
28/11/2023
|
BABSAHEB JANARDHAN DANDGE
|
1815001WL045780
|
BABSAHEB JANARDHAN DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200956
|
|
BABSAHEB JANARDHAN DANDGE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-054-001/498
(DAI GAVHAN)
|
1815001000NRG24281120230788638
|
28/11/2023
|
SANGITA KALYAN GORE
|
1815001WL045723
|
SANGITA KALYAN GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200960
|
|
SANGITA KALYAN GORE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-054-001/499
(DAI GAVHAN)
|
1815001000NRG24281120230788640
|
28/11/2023
|
SUNITA PRAKASH GORE
|
1815001WL045723
|
SUNITA PRAKASH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200961
|
|
SUNITA PRAKASH GORE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-054-001/6
(DAI GAVHAN)
|
1815001000NRG24281120230788697
|
28/11/2023
|
SAMINDRABAI BAPURAO GORE
|
1815001WL045727
|
SAMINDRABAI BAPURAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200957
|
|
SAMINDRABAI BAPURAO GORE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-157-001/317
(OHAR)
|
1815001000NRG24281120230789516
|
28/11/2023
|
KAILAS CHANDRABHAN PITHORE
|
1815001WL045794
|
KAILAS CHANDRABHAN PITHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200963
|
|
KAILAS CHANDRABHAN PITHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|