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-15-001-012-001/58 (KONEWADI)
|
1815001000NRG24011220230807995
|
01/12/2023
|
VIMAL BHAGWAN BHOSLE
|
1815001WL046724
|
VIMAL BHAGWAN BHOSLE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240079621
|
|
Mrs. VIMALBAI BHAGWAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-012-001/108 (KONEWADI)
|
1815001000NRG24011220230807966
|
01/12/2023
|
JANARDHAN KADUBA BHERE
|
1815001WL046724
|
JANARDHAN KADUBA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240079619
|
|
JANARDHAN KADUBA BHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
AURANGABAD
|
MH-15-001-012-001/109 (KONEWADI)
|
1815001000NRG24011220230807968
|
01/12/2023
|
TANHAJI KADUBA BHERE
|
1815001WL046724
|
TANHAJI KADUBA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240079618
|
|
TANHAJI KADUBA BHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
4
|
AURANGABAD
|
MH-15-001-012-001/95 (KONEWADI)
|
1815001000NRG24011220230807997
|
01/12/2023
|
SHANTABAI BABAN THOMBRE
|
1815001WL046724
|
SHANTABAI BABAN THOMBRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240079620
|
|
SHANTABAI BABAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|