|
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-15-001-047-001/492
(BHALGON)
|
1815001000NRG24310520230110795
|
31/05/2023
|
MADHUKAR KANHU DANE
|
1815001WL006709
|
MADHUKAR KANHU DANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4DDE
|
|
MADHUKAR KANHU DANE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-179-001/1922
(GOLATGAON)
|
1815001000NRG24310520230110971
|
31/05/2023
|
NILABAI BHARAT MHASKE
|
1815001WL006716
|
NILABAI BHARAT MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4DDD
|
|
NILABAI BHARAT MHASKE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-001-001/356
(ADAGAON KHURD)
|
1815001000NRG24310520230110771
|
31/05/2023
|
MANISHA AMBRISH BORDE
|
1815001WL006708
|
MANISHA AMBRISH BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4DDC
|
|
MANISHA AMBRISH BORDE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-001-001/42
(ADAGAON KHURD)
|
1815001000NRG24310520230110695
|
31/05/2023
|
MIRA RAGHUNATH GADEKAR
|
1815001WL006701
|
MIRA RAGHUNATH GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4DDB
|
|
MIRA RAGHUNATH GADEKAR
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-001-001/42
(ADAGAON KHURD)
|
1815001000NRG24310520230110694
|
31/05/2023
|
RAGHUNATH BHIMRAO GADEKAR
|
1815001WL006701
|
RAGHUNATH BHIMRAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F4DDA
|
|
RAGHUNATH BHIMRAO GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|