|
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-15-001-057-001/173
(DHAVALPUR)
|
1815001000NRG24010820230426061
|
01/08/2023
|
VIPU DEVDAS PUNGLE
|
1815001WL023227
|
VIPU DEVDAS PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300074331
|
|
VIPU DEVDAS PUNGLE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-079-001/234
(KARHOLA)
|
1815001000NRG24010820230425017
|
01/08/2023
|
GANESH KAKASAHEB ARSUDE
|
1815001WL023173
|
GANESH KAKASAHEB ARSUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300074330
|
|
GANESH KAKASAHEB ARSUDE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-079-001/237
(KARHOLA)
|
1815001000NRG24010820230425035
|
01/08/2023
|
RAMESHWAR PARBHU RAUT
|
1815001WL023175
|
RAMESHWAR PARBHU RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230007432F
|
No Such Account
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-030-001/761
(SHEKTA)
|
1815001000NRG24010820230424994
|
01/08/2023
|
RAMBHAU BANDU WAGH
|
1815001WL023170
|
RAMBHAU BANDU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230007432D
|
|
RAMBHAU BANDU WAGH
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-045-001/560
(WAHEGAON)
|
1815001000NRG24010820230426180
|
01/08/2023
|
Jyoti Ram Shinde
|
1815001WL023233
|
Jyoti Ram Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230007432E
|
|
Jyoti Ram Shinde
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-057-001/2309
(DHAVALPUR)
|
1815001000NRG24010820230425071
|
01/08/2023
|
RAHUL VISHNU PUNGALE
|
1815001WL023179
|
RAHUL VISHNU PUNGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230007432C
|
|
RAHUL VISHNU PUNGALE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-057-001/2309
(DHAVALPUR)
|
1815001000NRG24010820230425073
|
01/08/2023
|
RAHUL VISHNU PUNGALE
|
1815001WL023179
|
RAHUL VISHNU PUNGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230007432B
|
|
RAHUL VISHNU PUNGALE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-061-001/59
()
|
1815001000NRG24010820230426142
|
01/08/2023
|
NAVNATH VINOBA
|
1815001WL023230
|
NAVNATH VINOBA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300074332
|
|
NAVNATH VINOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|