|
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-15-001-054-001/20
(DAI GAVHAN)
|
1815001000NRG24030720230293438
|
03/07/2023
|
BAPPA SUDAM GORE
|
1815001WL016252
|
BAPPA SUDAM GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013814413
|
|
Mr. BAPPA SUKHADEV GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
MH-15-001-054-001/20
(DAI GAVHAN)
|
1815001000NRG24030720230293440
|
03/07/2023
|
GANESH SUDAM GORE
|
1815001WL016252
|
GANESH SUDAM GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013814412
|
|
Mr. GANESH SUKDEO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURANGABAD
|
MH-15-001-054-001/20
(DAI GAVHAN)
|
1815001000NRG24030720230293439
|
03/07/2023
|
SHILA BAPPA GORE
|
1815001WL016252
|
SHILA BAPPA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013814415
|
|
Mr. SHILABAI BAPPA GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURANGABAD
|
MH-15-001-054-001/316
(DAI GAVHAN)
|
1815001000NRG24030720230293476
|
03/07/2023
|
SONALI VALMIK GORE
|
1815001WL016255
|
SONALI VALMIK GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013814417
|
|
Miss. SONALI WALMIK GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
MH-15-001-054-001/316
(DAI GAVHAN)
|
1815001000NRG24030720230293475
|
03/07/2023
|
VALMIK MADHUKAR GORE
|
1815001WL016255
|
VALMIK MADHUKAR GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013814414
|
|
WALMIK MADHUKAR GORE
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-054-001/316
(DAI GAVHAN)
|
1815001000NRG24030720230293474
|
03/07/2023
|
VARSHA GORAKH GORE
|
1815001WL016255
|
VARSHA GORAKH GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013814416
|
|
Miss. Varsha Gorakh Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-054-001/20
(DAI GAVHAN)
|
1815001000NRG24030720230293437
|
03/07/2023
|
SALUBAI SUDAM GORE
|
1815001WL016252
|
SALUBAI SUDAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013814411
|
|
Mr. Salubai Sukhdev Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-054-001/47
(DAI GAVHAN)
|
1815001000NRG24030720230293488
|
03/07/2023
|
VANDANA JIJA GORE
|
1815001WL016255
|
VANDANA JIJA GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013814418
|
|
VANDANA JIJA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|