|
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-15-001-042-001/177
(APATGAON)
|
1815001042NRG24181220230923483
|
18/12/2023
|
ANITA SANTOSH BUTE
|
1815001042WL052677
|
ANITA SANTOSH BUTE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240088722
|
|
ANITA SANTOSH BUTTE
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-042-001/177
(APATGAON)
|
1815001042NRG24181220230923482
|
18/12/2023
|
SANTOSH BHAGAJI BUTE
|
1815001042WL052677
|
SANTOSH BHAGAJI BUTE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240088723
|
|
SANTOSH BHAGAJI BUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-042-001/105
(APATGAON)
|
1815001042NRG24181220230923481
|
18/12/2023
|
KALPANA SANTOSH GOLDE
|
1815001042WL052677
|
KALPANA SANTOSH GOLDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240088720
|
|
GORDE KALPANA SANTOS
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-042-001/105
(APATGAON)
|
1815001042NRG24181220230923480
|
18/12/2023
|
SANTOSH TRIMBAK GOLDE
|
1815001042WL052677
|
SANTOSH TRIMBAK GOLDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240088721
|
|
Mr. SANTOSH TRIMBAK GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|