|
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-15-001-176-001/604
(ABJIMANDI)
|
1815001000NRG24050720230302616
|
05/07/2023
|
Ashok Ghanshyam Lahare
|
1815001WL016712
|
Ashok Ghanshyam Lahare
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3601528459
|
|
MR ASHOK GHANSHYAM LAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-043-001/217
(BAKAPUR)
|
1815001000NRG24050720230303446
|
05/07/2023
|
ASIFABI RAJU SHEKH
|
1815001WL016788
|
ASIFABI RAJU SHEKH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601528461
|
|
MR ASIFA RAJU SHAIKH
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-043-001/341
(BAKAPUR)
|
1815001000NRG24050720230303418
|
05/07/2023
|
VIJAY ASHOK PALASAKAR
|
1815001WL016786
|
VIJAY ASHOK PALASAKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601528460
|
|
MR VIJAY ASHOK PALASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-176-001/614
(ABJIMANDI)
|
1815001000NRG24050720230302633
|
05/07/2023
|
Chanchal Amar Sing Hazari
|
1815001WL016712
|
Chanchal Amar Sing Hazari
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3601528456
|
|
Chanchal Amar Sing Hazari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-132-001/98
(GEVRAI KUBER)
|
1815001000NRG24050720230303518
|
05/07/2023
|
SURESH BALA KUBER
|
1815001WL016789
|
SURESH BALA KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601528457
|
|
SURESH BALA KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/712
(TAKALI MALI)
|
1815001000NRG24050720230300839
|
05/07/2023
|
AKSHAY SHAMSINGH BAHURE
|
1815001WL016630
|
AKSHAY SHAMSINGH BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3601528458
|
|
AKSHAY SHAMSINGH BAHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|