|
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-15-001-088-001/655
(LADGAON)
|
1815001000NRG24200920230578011
|
20/09/2023
|
PANCHFULA NAMDEV WANKHARE
|
1815001WL032710
|
PANCHFULA NAMDEV WANKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343529
|
|
PANCHFULA NAMDEV WANKHARE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-107-001/29
(SATOLA)
|
1815001000NRG24200920230576014
|
20/09/2023
|
RAGHUNATH TRYAMBAK GHUGE
|
1815001WL032593
|
RAGHUNATH TRYAMBAK GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343525
|
|
RAGHUNATH TRYAMBAK GHUGE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-107-001/41
(SATOLA)
|
1815001000NRG24200920230575964
|
20/09/2023
|
NARAYAN VITHTHAL SANGALE
|
1815001WL032590
|
NARAYAN VITHTHAL SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343526
|
|
NARAYAN VITHTHAL SANGALE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-165-001/159
(KUMBEPHAL)
|
1815001000NRG24200920230577982
|
20/09/2023
|
KASHIBAI DATTATRAY MULE
|
1815001WL032708
|
KASHIBAI DATTATRAY MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343528
|
|
KASHIBAI DATTATRAY MULE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-185-001/562
(MURUMKHEDA)
|
1815001000NRG24200920230576387
|
20/09/2023
|
KAKASAHEB BHANUDAS BACHATE
|
1815001WL032616
|
KAKASAHEB BHANUDAS BACHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343523
|
|
KAKASAHEB BHANUDAS BACHATE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-082-001/143
(KHAMKHEDA)
|
1815001000NRG24200920230576106
|
20/09/2023
|
BHAGAJI KANUBA GHUGE
|
1815001WL032599
|
BHAGAJI KANUBA GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343527
|
|
BHAGAJI KANUBA GHUGE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-132-001/111
(GEVRAI KUBER)
|
1815001000NRG24200920230577894
|
20/09/2023
|
SARSVATI SAHEBRAO KUBER
|
1815001WL032704
|
SARSVATI SAHEBRAO KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343524
|
|
SARSVATI SAHEBRAO KUBER
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-185-001/519
(MURUMKHEDA)
|
1815001000NRG24200920230576509
|
20/09/2023
|
ANKUSH JANARDHAN DABHADE
|
1815001WL032625
|
ANKUSH JANARDHAN DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343522
|
|
ANKUSH JANARDHAN DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|