|
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-15-001-106-001/20
()
|
1815001000NRG24180820230485691
|
18/08/2023
|
APPASAHEB LAXMAN BHOSLE
|
1815001WL027126
|
APPASAHEB LAXMAN BHOSLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682425525
|
|
APPASAHEB LAXMAN BHOSLE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-106-001/20
()
|
1815001000NRG24180820230485690
|
18/08/2023
|
SAJARBAI LAXMAN BHOSLE
|
1815001WL027126
|
SAJARBAI LAXMAN BHOSLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682425526
|
|
SAJARBAI LAXMAN BHOSLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-132-001/142
(GEVRAI KUBER)
|
1815001000NRG24180820230484629
|
18/08/2023
|
SURESH SAKHARAM KUBER
|
1815001WL027050
|
SURESH SAKHARAM KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682425528
|
|
SURESH SAKHARAM KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-001-001/723
(ADAGAON KHURD)
|
1815001000NRG24180820230486763
|
18/08/2023
|
SHABANA AFSAR SHAIKH
|
1815001WL027184
|
SHABANA AFSAR SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682425527
|
|
SHABANA AFSAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-132-001/1099
(GEVRAI KUBER)
|
1815001000NRG24180820230484604
|
18/08/2023
|
TARABAI DATTA KUBER
|
1815001WL027049
|
TARABAI DATTA KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682425530
|
|
TARABAI DATTA KUBER
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-132-001/1147
(GEVRAI KUBER)
|
1815001000NRG24180820230484610
|
18/08/2023
|
ASHA GANPAT KUBER
|
1815001WL027049
|
ASHA GANPAT KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682425529
|
|
ASHA GANPAT KUBER
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-132-001/144
(GEVRAI KUBER)
|
1815001000NRG24180820230484615
|
18/08/2023
|
LILABAI RAMESH KUBER
|
1815001WL027049
|
LILABAI RAMESH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682425531
|
|
LILABAI RAMESH KUBER
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-132-001/36
(GEVRAI KUBER)
|
1815001000NRG24180820230484636
|
18/08/2023
|
MUKTA BADRI KUBER
|
1815001WL027050
|
MUKTA BADRI KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682425532
|
|
MUKTA BADRI KUBER
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-132-001/56
(GEVRAI KUBER)
|
1815001000NRG24180820230486734
|
18/08/2023
|
SARANGDHAR DAGDU KUBER
|
1815001WL027181
|
SARANGDHAR DAGDU KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4682425533
|
|
SARANGDHAR DAGDU KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|