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-15-001-088-001/551 (LADGAON)
|
1815001000NRG24280720230417523
|
28/07/2023
|
SANGITA RAMESH BAGAL
|
1815001WL022646
|
SANGITA RAMESH BAGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA10
|
|
SANGITA RAMESH BAGAL
|
()
|
2
|
AURANGABAD
|
MH-15-001-088-001/599 (LADGAON)
|
1815001000NRG24280720230417584
|
28/07/2023
|
CHANDRAKALA HARIBHAU ITTHAR
|
1815001WL022653
|
CHANDRAKALA HARIBHAU ITTHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA11
|
|
CHANDRAKALA HARIBHAU ITTHAR
|
()
|
3
|
AURANGABAD
|
MH-15-001-088-001/655 (LADGAON)
|
1815001000NRG24280720230417516
|
28/07/2023
|
PANCHFULA NAMDEV WANKHARE
|
1815001WL022645
|
PANCHFULA NAMDEV WANKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA12
|
|
PANCHFULA NAMDEV WANKHARE
|
()
|
4
|
AURANGABAD
|
MH-15-001-157-001/317 (OHAR)
|
1815001000NRG24280720230417547
|
28/07/2023
|
KAILAS CHANDRABHAN PITHORE
|
1815001WL022649
|
KAILAS CHANDRABHAN PITHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA0E
|
|
KAILAS CHANDRABHAN PITHORE
|
()
|
5
|
AURANGABAD
|
MH-15-001-157-001/5150 (OHAR)
|
1815001000NRG24280720230417548
|
28/07/2023
|
HAUSABAI RAMRAV PITHORE
|
1815001WL022649
|
HAUSABAI RAMRAV PITHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA0F
|
|
HAUSABAI RAMRAV PITHORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|