|
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-15-001-024-001/354
(TAKALI MALI)
|
1815001000NRG24130420230003812
|
13/04/2023
|
TARABAI TARACHAND JARWAL
|
1815001WL000356
|
TARABAI TARACHAND JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
N042300E4E481
|
|
TARABAI TARACHAND JARWAL
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-079-001/513
(KARHOLA)
|
1815001000NRG24130420230003578
|
13/04/2023
|
SUDAM BAPU RAJALE
|
1815001WL000320
|
SUDAM BAPU RAJALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
N042300E4E485
|
|
SUDAM BAPU RAJALE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-107-001/39
(SATOLA)
|
1815001000NRG24130420230003919
|
13/04/2023
|
VINAYAK LAKSHMAN GHUGE
|
1815001WL000371
|
VINAYAK LAKSHMAN GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
N042300E4E483
|
|
VINAYAK LAKSHMAN GHUGE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-179-001/463
(GOLATGAON)
|
1815001000NRG24130420230003499
|
13/04/2023
|
NIHALSINGH RAMLAL BALOT
|
1815001WL000316
|
NIHALSINGH RAMLAL BALOT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
N042300E4E484
|
|
NIHALSINGH RAMLAL BALOT
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-185-001/114
(MURUMKHEDA)
|
1815001000NRG24130420230004260
|
13/04/2023
|
SANTOSH NAMDEV BACHARE
|
1815001WL000397
|
SANTOSH NAMDEV BACHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
N042300E4E47B
|
|
SANTOSH NAMDEV BACHARE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/294
(TAKALI MALI)
|
1815001000NRG24130420230003759
|
13/04/2023
|
KUSHIWRTA NIVRUTTI GAWHANE
|
1815001WL000351
|
KUSHIWRTA NIVRUTTI GAWHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
N042300E4E482
|
|
KUSHIWRTA NIVRUTTI GAWHANE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/294
(TAKALI MALI)
|
1815001000NRG24130420230003758
|
13/04/2023
|
NIVRUTTI BAPURAO GAWHANNE
|
1815001WL000351
|
NIVRUTTI BAPURAO GAWHANNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
N042300E4E47F
|
|
NIVRUTTI BAPURAO GAWHANNE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-024-001/631
(TAKALI MALI)
|
1815001000NRG24130420230003777
|
13/04/2023
|
RAOSAHEB BHAVRAO GHUGE
|
1815001WL000353
|
RAOSAHEB BHAVRAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
N042300E4E47C
|
|
RAOSAHEB BHAVRAO GHUGE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-024-001/637
(TAKALI MALI)
|
1815001000NRG24130420230003535
|
13/04/2023
|
SANDIP SARJERAO GHUGE
|
1815001WL000319
|
SANDIP SARJERAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
N042300E4E480
|
|
SANDIP SARJERAO GHUGE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-061-001/17
()
|
1815001000NRG24130420230003779
|
13/04/2023
|
BHARAT KACHRU AVAHAD
|
1815001WL000353
|
BHARAT KACHRU AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
N042300E4E47E
|
|
BHARAT KACHRU AVAHAD
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-061-001/59
()
|
1815001000NRG24130420230003540
|
13/04/2023
|
NAVNATH VINOBA
|
1815001WL000319
|
NAVNATH VINOBA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
N042300E4E47D
|
|
NAVNATH VINOBA
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-185-001/519
(MURUMKHEDA)
|
1815001000NRG24130420230004274
|
13/04/2023
|
ANKUSH JANARDHAN DABHADE
|
1815001WL000398
|
ANKUSH JANARDHAN DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
N042300E4E479
|
|
ANKUSH JANARDHAN DABHADE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-185-001/677
(MURUMKHEDA)
|
1815001000NRG24130420230004176
|
13/04/2023
|
Sawalahari Jagannath Dabhade
|
1815001WL000391
|
Sawalahari Jagannath Dabhade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
N042300E4E47A
|
|
Sawalahari Jagannath Dabhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|