|
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-15-001-097-001/1618
(PIMPARI KHURD)
|
1815001000NRG24091220230863313
|
09/12/2023
|
SWATI BHAGWAT PAWAR
|
1815001WL049601
|
SWATI BHAGWAT PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8509602052
|
|
SWATI BHAGWAT PAWAR
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-097-001/1691
(PIMPARI KHURD)
|
1815001000NRG24091220230863341
|
09/12/2023
|
MAMTA SURESH BEDMUTHA
|
1815001WL049601
|
MAMTA SURESH BEDMUTHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8509602048
|
|
MAMTA SURESH BEDMUTHA
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-097-001/546
(PIMPARI KHURD)
|
1815001000NRG24091220230863365
|
09/12/2023
|
KRUSHNA SOMINATH BHAVALE
|
1815001WL049601
|
KRUSHNA SOMINATH BHAVALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8509602049
|
|
KRUSHNA SOMINATH BHAVALE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-097-001/546
(PIMPARI KHURD)
|
1815001000NRG24091220230863364
|
09/12/2023
|
VAIBHAV SOMINATH BHAVALE
|
1815001WL049601
|
VAIBHAV SOMINATH BHAVALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8509602051
|
|
VAIBHAV SOMINATH BHAVALE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-097-001/763
(PIMPARI KHURD)
|
1815001000NRG24091220230863367
|
09/12/2023
|
KUNAL DNYANESHWAR GHORPADE
|
1815001WL049601
|
KUNAL DNYANESHWAR GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8509602050
|
|
KUNAL DNYANESHWAR GHORPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-095-001/574
(PALSHI)
|
1815001000NRG24091220230863396
|
09/12/2023
|
VIMAL AMBADAS PALASKAR
|
1815001WL049603
|
VIMAL AMBADAS PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8509602057
|
|
MRS VIMAL AMBADAS PALASKAR
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-095-001/750
(PALSHI)
|
1815001000NRG24091220230863408
|
09/12/2023
|
NASIMBI TAYYAB PATHAN
|
1815001WL049605
|
NASIMBI TAYYAB PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8509602054
|
|
MR TAYYAB SARDARKHA PATHAN MRS NASIMABI
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-095-001/751
(PALSHI)
|
1815001000NRG24091220230863411
|
09/12/2023
|
NAJERABI RAFIK PATHAN
|
1815001WL049605
|
NAJERABI RAFIK PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8509602055
|
|
MR RAFIK SARDARKHAN PATHAN
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-095-001/819
(PALSHI)
|
1815001000NRG24091220230863413
|
09/12/2023
|
SHAMINA MUSTAFA PATHAN
|
1815001WL049605
|
SHAMINA MUSTAFA PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
11/12/2023
|
|
8509602056
|
|
MR MUSTAFA ISMAIL PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-071-001/531
(JAYPUR)
|
1815001000NRG24091220230863473
|
09/12/2023
|
GOVIND TATERAO MATE
|
1815001WL049608
|
GOVIND TATERAO MATE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
11/12/2023
|
|
8509602053
|
|
GOVIND TATERAO MATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|