|
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-15-001-002-001/125
(ADGAON MOHALOLI)
|
1815001000NRG24070720230315812
|
07/07/2023
|
IRFANKHAN MAHBOOBKHAN JONVAL
|
1815001WL017396
|
IRFANKHAN MAHBOOBKHAN JONVAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300DF86FC
|
|
IRFANKHAN MAHBOOBKHAN JONVAL
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-002-001/125
(ADGAON MOHALOLI)
|
1815001000NRG24070720230315813
|
07/07/2023
|
MOHSINKHA IRFANKHA JONWAL
|
1815001WL017396
|
MOHSINKHA IRFANKHA JONWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300DF86FF
|
|
MOHSINKHA IRFANKHA JONWAL
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-007-001/400
(GARKHEDA)
|
1815001000NRG24070720230315098
|
07/07/2023
|
PRALHAD ANKUSH CHAUDHARI
|
1815001WL017356
|
PRALHAD ANKUSH CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DF8705
|
|
PRALHAD ANKUSH CHAUDHARI
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-031-001/111
(YEKOD)
|
1815001000NRG24070720230316082
|
07/07/2023
|
BABAN YADU KHADE
|
1815001WL017413
|
BABAN YADU KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DF86FE
|
|
BABAN YADU KHADE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-035-001/111
(DHONWADA)
|
1815001000NRG24070720230316272
|
07/07/2023
|
DEVIDAS SUKA PAWAR
|
1815001WL017419
|
DEVIDAS SUKA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DF86FB
|
|
DEVIDAS SUKA PAWAR
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-035-001/52
(DHONWADA)
|
1815001000NRG24070720230316279
|
07/07/2023
|
JAYSINGH BHIMA RATHOD
|
1815001WL017419
|
JAYSINGH BHIMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DF86FD
|
|
JAYSINGH BHIMA RATHOD
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-007-001/550
(GARKHEDA)
|
1815001000NRG24070720230315105
|
07/07/2023
|
DINESH BABAN CHAUDHARI
|
1815001WL017356
|
DINESH BABAN CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DF8706
|
|
DINESH BABAN CHAUDHARI
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-007-001/556
(GARKHEDA)
|
1815001000NRG24070720230315395
|
07/07/2023
|
SHILABAI ANATA CHAUDHARI
|
1815001WL017373
|
SHILABAI ANATA CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DF8704
|
|
SHILABAI ANATA CHAUDHARI
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-007-001/560
(GARKHEDA)
|
1815001000NRG24070720230315397
|
07/07/2023
|
NARAYAN SARJERAV PATHADE
|
1815001WL017373
|
NARAYAN SARJERAV PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DF86F9
|
|
NARAYAN SARJERAV PATHADE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-024-001/720
(TAKALI MALI)
|
1815001000NRG24070720230313815
|
07/07/2023
|
MINA KRUSHA PAWAR
|
1815001WL017293
|
MINA KRUSHA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DF86FA
|
|
MINA KRUSHA PAWAR
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-028-001/259
(WARUD)
|
1815001000NRG24070720230316064
|
07/07/2023
|
SALUBAI RANGNATH DANDGE
|
1815001WL017412
|
SALUBAI RANGNATH DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DF86F8
|
|
SALUBAI RANGNATH DANDGE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-035-001/120425
(DHONWADA)
|
1815001000NRG24070720230316274
|
07/07/2023
|
GORAKH SAKHARAM RATHOD
|
1815001WL017419
|
GORAKH SAKHARAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DF8701
|
|
GORAKH SAKHARAM RATHOD
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-035-001/57
(DHONWADA)
|
1815001000NRG24070720230316281
|
07/07/2023
|
NAVNATH SAKHARAM RATHOD
|
1815001WL017419
|
NAVNATH SAKHARAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DF8702
|
|
NAVNATH SAKHARAM RATHOD
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-035-001/70
(DHONWADA)
|
1815001000NRG24070720230316282
|
07/07/2023
|
RENUKABAI BHAGWAN PAWAR
|
1815001WL017419
|
RENUKABAI BHAGWAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DF8703
|
|
RENUKABAI BHAGWAN PAWAR
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-057-001/2319
(DHAVALPUR)
|
1815001000NRG24070720230315906
|
07/07/2023
|
GANESH BADRI PUNGALE
|
1815001WL017403
|
GANESH BADRI PUNGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DF8700
|
|
GANESH BADRI PUNGALE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-075-001/220
(JODEWADI)
|
1815001000NRG24070720230315310
|
07/07/2023
|
RAJU RATAN SULTANE
|
1815001WL017364
|
RAJU RATAN SULTANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300DF8707
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|