|
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-15-001-047-001/86
(BHALGON)
|
1815001000NRG24240720230400294
|
24/07/2023
|
DILiP VAYKANTRAO DIGHULE
|
1815001WL021698
|
DILiP VAYKANTRAO DIGHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF626
|
|
DILiP VAYKANTRAO DIGHULE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-054-001/336
(DAI GAVHAN)
|
1815001000NRG24240720230400393
|
24/07/2023
|
GANESH LAXMAN GORE
|
1815001WL021709
|
GANESH LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF62E
|
|
GANESH LAXMAN GORE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-095-001/887
(PALSHI)
|
1815001000NRG24240720230401053
|
24/07/2023
|
RAMESHAWAR SUNDARLAL SHELKE
|
1815001WL021728
|
RAMESHAWAR SUNDARLAL SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF62F
|
|
RAMESHAWAR SUNDARLAL SHELKE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-165-001/159
(KUMBEPHAL)
|
1815001000NRG24240720230400604
|
24/07/2023
|
KASHIBAI DATTATRAY MULE
|
1815001WL021715
|
KASHIBAI DATTATRAY MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF631
|
|
KASHIBAI DATTATRAY MULE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-165-001/159
(KUMBEPHAL)
|
1815001000NRG24240720230400606
|
24/07/2023
|
KASHIBAI DATTATRAY MULE
|
1815001WL021715
|
KASHIBAI DATTATRAY MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF632
|
|
KASHIBAI DATTATRAY MULE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-035-001/12390
(DHONWADA)
|
1815001000NRG24240720230401249
|
24/07/2023
|
REKHA ANKUSLH PAWAR
|
1815001WL021749
|
REKHA ANKUSLH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF633
|
|
REKHA ANKUSLH PAWAR
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-047-001/637
(BHALGON)
|
1815001000NRG24240720230400326
|
24/07/2023
|
Sakharam Lakshiman Dighule
|
1815001WL021703
|
Sakharam Lakshiman Dighule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF62C
|
|
Sakharam Lakshiman Dighule
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-054-001/499
(DAI GAVHAN)
|
1815001000NRG24240720230400407
|
24/07/2023
|
SUNITA PRAKASH GORE
|
1815001WL021709
|
SUNITA PRAKASH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF62D
|
|
SUNITA PRAKASH GORE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-069-001/100
(HATMALI)
|
1815001000NRG24240720230401141
|
24/07/2023
|
RAMABAI DYNESHWAR MHASKE
|
1815001WL021739
|
RAMABAI DYNESHWAR MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF62B
|
|
RAMABAI DYNESHWAR MHASKE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-103-001/51
(VARZADI)
|
1815001000NRG24240720230401095
|
24/07/2023
|
APPASAHEB LIMBAJI PATHADE
|
1815001WL021732
|
APPASAHEB LIMBAJI PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF628
|
|
APPASAHEB LIMBAJI PATHADE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-103-001/51
(VARZADI)
|
1815001000NRG24240720230401094
|
24/07/2023
|
NIRMALABAI LIMBA PATHADE
|
1815001WL021732
|
NIRMALABAI LIMBA PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF630
|
|
NIRMALABAI LIMBA PATHADE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-132-001/1225
(GEVRAI KUBER)
|
1815001000NRG24240720230400562
|
24/07/2023
|
RENUKA SANTOSH KUBER
|
1815001WL021714
|
RENUKA SANTOSH KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF629
|
|
RENUKA SANTOSH KUBER
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-132-001/132
(GEVRAI KUBER)
|
1815001000NRG24240720230400431
|
24/07/2023
|
SUKHDEV YEDUBA KUBER
|
1815001WL021711
|
SUKHDEV YEDUBA KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF627
|
|
SUKHDEV YEDUBA KUBER
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-132-001/217
(GEVRAI KUBER)
|
1815001000NRG24240720230400573
|
24/07/2023
|
MAROTI BALAJI KUBER
|
1815001WL021714
|
MAROTI BALAJI KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302ABF62A
|
|
MAROTI BALAJI KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|