|
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-15-001-024-001/539
(TAKALI MALI)
|
1815001000NRG24110920230552641
|
11/09/2023
|
LATA RAMSING BAHURE
|
1815001WL031187
|
LATA RAMSING BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951381
|
|
LATA RAMSING BAHURE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-107-001/29
(SATOLA)
|
1815001000NRG24110920230551515
|
11/09/2023
|
RAGHUNATH TRYAMBAK GHUGE
|
1815001WL031117
|
RAGHUNATH TRYAMBAK GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951379
|
|
RAGHUNATH TRYAMBAK GHUGE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/711
(TAKALI MALI)
|
1815001000NRG24110920230552369
|
11/09/2023
|
BHAUSAHEB DAMODHAR BELKAR
|
1815001WL031176
|
BHAUSAHEB DAMODHAR BELKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951374
|
|
BHAUSAHEB DAMODHAR BELKAR
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/736
(TAKALI MALI)
|
1815001000NRG24110920230552414
|
11/09/2023
|
KAVERI VIJAY JAdhav
|
1815001WL031177
|
KAVERI VIJAY JAdhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951376
|
|
KAVERI VIJAY JAdhav
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/737
(TAKALI MALI)
|
1815001000NRG24110920230552416
|
11/09/2023
|
SUVARNA RAJENDRA JADHAV
|
1815001WL031177
|
SUVARNA RAJENDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951375
|
|
SUVARNA RAJENDRA JADHAV
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-057-001/2111
(DHAVALPUR)
|
1815001000NRG24110920230551151
|
11/09/2023
|
Pallavi Umesh Pungle
|
1815001WL031089
|
Pallavi Umesh Pungle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951380
|
|
Pallavi Umesh Pungle
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-066-001/1287
(DHARDON)
|
1815001000NRG24110920230551159
|
11/09/2023
|
ANITA PRAKASH SHIHRE
|
1815001WL031090
|
ANITA PRAKASH SHIHRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951378
|
|
ANITA PRAKASH SHIHRE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-083-001/976
(KHODEGAON)
|
1815001000NRG24110920230551674
|
11/09/2023
|
HARI BALAJI VEER
|
1815001WL031128
|
HARI BALAJI VEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951377
|
|
HARI BALAJI VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|