|
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-15-001-024-001/392
(TAKALI MALI)
|
1815001000NRG24041220230826917
|
04/12/2023
|
DNYANESHWAR SOMINATH BURKUL
|
1815001WL047955
|
DNYANESHWAR SOMINATH BURKUL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A888B
|
|
DNYANESHWAR SOMINATH BURKUL
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-024-001/392
(TAKALI MALI)
|
1815001000NRG24041220230826918
|
04/12/2023
|
PRIYANKA DNYANESHWAR BURKUL
|
1815001WL047955
|
PRIYANKA DNYANESHWAR BURKUL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A888E
|
|
PRIYANKA DNYANESHWAR BURKUL
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-060-001/871
(DUDHAR)
|
1815001000NRG24041220230826903
|
04/12/2023
|
KISAN RUMSING RAJPUT
|
1815001WL047953
|
KISAN RUMSING RAJPUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A888C
|
|
KISAN RUMSING RAJPUT
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-060-001/872
(DUDHAR)
|
1815001000NRG24041220230826904
|
04/12/2023
|
AJAY YUVRAJ JARWAL
|
1815001WL047953
|
AJAY YUVRAJ JARWAL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A888D
|
|
AJAY YUVRAJ JARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/587
(TAKALI MALI)
|
1815001000NRG24041220230826924
|
04/12/2023
|
NAVNATH RAJU BURKUL
|
1815001WL047955
|
NAVNATH RAJU BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A8895
|
|
NAVNATH RAJU BURKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-060-001/226
(DUDHAR)
|
1815001000NRG24041220230826896
|
04/12/2023
|
BHIMRAO BANDU HIVARALE
|
1815001WL047952
|
BHIMRAO BANDU HIVARALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A8891
|
|
BHIMRAO BANDU HIVARALE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-060-001/468
(DUDHAR)
|
1815001000NRG24041220230826898
|
04/12/2023
|
BHAGWAN BHIMRAO BORADE
|
1815001WL047952
|
BHAGWAN BHIMRAO BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A8893
|
|
BHAGWAN BHIMRAO BORADE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-060-001/468
(DUDHAR)
|
1815001000NRG24041220230826899
|
04/12/2023
|
DHURPATABAI BHAGWAN BORDE
|
1815001WL047952
|
DHURPATABAI BHAGWAN BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A8892
|
|
DHURPATABAI BHAGWAN BORDE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-060-001/744
(DUDHAR)
|
1815001000NRG24041220230826900
|
04/12/2023
|
MADHURI PAVAN HIVRALE
|
1815001WL047952
|
MADHURI PAVAN HIVRALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A8890
|
|
MADHURI PAVAN HIVRALE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-060-001/870
(DUDHAR)
|
1815001000NRG24041220230826902
|
04/12/2023
|
HIRABAI SURESH RAJPUT
|
1815001WL047953
|
HIRABAI SURESH RAJPUT
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A8894
|
|
HIRABAI SURESH RAJPUT
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-060-001/870
(DUDHAR)
|
1815001000NRG24041220230826901
|
04/12/2023
|
SURESH RUMASING RAJPUT
|
1815001WL047953
|
SURESH RUMASING RAJPUT
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A888F
|
|
SURESH RUMASING RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|