|
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-15-001-104-001/533
(DAULATABAD)
|
1815001000NRG24281120230789766
|
28/11/2023
|
VAISHALI BABASAHEB KIRTIKAR
|
1815001WL045820
|
VAISHALI BABASAHEB KIRTIKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEE9E
|
|
VAISHALI BABASAHEB KIRTIKAR
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-157-001/407
(OHAR)
|
1815001000NRG24281120230789859
|
28/11/2023
|
FARUKH KARIM PATHAN
|
1815001WL045829
|
FARUKH KARIM PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEE9C
|
|
FARUKH KARIM PATHAN
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-038-001/134
(LAYGAON)
|
1815001000NRG24281120230789768
|
28/11/2023
|
BHARAT RAMBHAU BONDRE
|
1815001WL045821
|
BHARAT RAMBHAU BONDRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEE9A
|
|
BHARAT RAMBHAU BONDRE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-103-001/49
(VARZADI)
|
1815001000NRG24281120230789801
|
28/11/2023
|
DNYANESHWAR SHANKAR AGALE
|
1815001WL045824
|
DNYANESHWAR SHANKAR AGALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123018CEE97
|
|
DNYANESHWAR SHANKAR AGALE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-103-001/508
(VARZADI)
|
1815001000NRG24281120230789802
|
28/11/2023
|
LIBA MOHANRAO PATHADE
|
1815001WL045824
|
LIBA MOHANRAO PATHADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N1123018CEE9D
|
|
LIBA MOHANRAO PATHADE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-103-001/53
(VARZADI)
|
1815001000NRG24281120230789803
|
28/11/2023
|
KAILAS VITHOBA PATHADE
|
1815001WL045824
|
KAILAS VITHOBA PATHADE
|
00730
|
YESB0AURDCC
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N1123018CEE96
|
|
KAILAS VITHOBA PATHADE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-103-001/655
(VARZADI)
|
1815001000NRG24281120230789893
|
28/11/2023
|
DEVRAO JIJA PATHADE
|
1815001WL045834
|
DEVRAO JIJA PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEE98
|
|
DEVRAO JIJA PATHADE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-103-001/655
(VARZADI)
|
1815001000NRG24281120230789892
|
28/11/2023
|
SANJANA KALYAN PATHADE
|
1815001WL045834
|
SANJANA KALYAN PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEE99
|
|
SANJANA KALYAN PATHADE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-104-001/149
(DAULATABAD)
|
1815001000NRG24281120230789762
|
28/11/2023
|
VISHAL ASHOK KIRTIKAR
|
1815001WL045820
|
VISHAL ASHOK KIRTIKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEE9F
|
|
VISHAL ASHOK KIRTIKAR
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-157-001/5196
(OHAR)
|
1815001000NRG24281120230789797
|
28/11/2023
|
Salam Kha Habib Kha Pathan
|
1815001WL045823
|
Salam Kha Habib Kha Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018CEE9B
|
|
Salam Kha Habib Kha Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15818
|
15818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15818
|
15818
|
|
|
|
|
|
|
|