|
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-15-001-032-001/5
(GADIVAT)
|
1815001000NRG24221120230766455
|
22/11/2023
|
LATA RAJU
|
1815001WL044541
|
LATA RAJU
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7961495108
|
|
LATA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-132-001/142
(GEVRAI KUBER)
|
1815001000NRG24221120230766524
|
22/11/2023
|
SURESH SAKHARAM KUBER
|
1815001WL044546
|
SURESH SAKHARAM KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7961495109
|
|
SURESH SAKHARAM KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-132-001/36
(GEVRAI KUBER)
|
1815001000NRG24221120230766528
|
22/11/2023
|
MUKTA BADRI KUBER
|
1815001WL044546
|
MUKTA BADRI KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7961495110
|
|
MUKTA BADRI KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-032-001/5
(GADIVAT)
|
1815001000NRG24221120230766453
|
22/11/2023
|
RUKHMABAI PRABHU
|
1815001WL044541
|
RUKHMABAI PRABHU
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7961495111
|
|
RUKHMABAI PRABHU
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-032-001/5
(GADIVAT)
|
1815001000NRG24221120230766457
|
22/11/2023
|
SHOBHA GANESH AADHE
|
1815001WL044541
|
SHOBHA GANESH AADHE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7961495112
|
|
SHOBHA GANESH AADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|