|
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-15-001-079-001/41
(KARHOLA)
|
1815001000NRG24060920230537413
|
06/09/2023
|
JIJABAIPANDIT RAJLE
|
1815001WL030293
|
JIJABAIPANDIT RAJLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337964
|
|
JIJABAIPANDIT RAJLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-060-001/161
(DUDHAR)
|
1815001000NRG24060920230539038
|
06/09/2023
|
SAVITA RAM BORDE
|
1815001WL030354
|
SAVITA RAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337969
|
|
SAVITA RAM BORDE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-060-001/176
(DUDHAR)
|
1815001000NRG24060920230539022
|
06/09/2023
|
SHILABAI RUSTAM CHAUDHARI
|
1815001WL030353
|
SHILABAI RUSTAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337965
|
|
SHILABAI RUSTAM CHAUDHARI
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-060-001/47
(DUDHAR)
|
1815001000NRG24060920230539040
|
06/09/2023
|
VIMALBAI ASHINATH BORADE
|
1815001WL030354
|
VIMALBAI ASHINATH BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337966
|
|
VIMALBAI ASHINATH BORADE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-060-001/61
(DUDHAR)
|
1815001000NRG24060920230539061
|
06/09/2023
|
KUNTA TUKARAM BORDE
|
1815001WL030355
|
KUNTA TUKARAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337967
|
|
KUNTA TUKARAM BORDE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-060-001/853
(DUDHAR)
|
1815001000NRG24060920230539030
|
06/09/2023
|
PARVATI PUNDLIK CHAUDHARI
|
1815001WL030353
|
PARVATI PUNDLIK CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337968
|
|
PARVATI PUNDLIK CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-079-001/112
(KARHOLA)
|
1815001000NRG24060920230537383
|
06/09/2023
|
DWARKABAI DYANESHWAR KHALSE
|
1815001WL030293
|
DWARKABAI DYANESHWAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337971
|
|
DWARKABAI DYANESHWAR KHALSE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-079-001/36
(KARHOLA)
|
1815001000NRG24060920230537406
|
06/09/2023
|
GANGUBAI JAGANATH RAJALE
|
1815001WL030293
|
GANGUBAI JAGANATH RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337973
|
|
GANGUBAI JAGANATH RAJALE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-079-001/425
(KARHOLA)
|
1815001000NRG24060920230537418
|
06/09/2023
|
URMILA BADRINATH KHALSE
|
1815001WL030293
|
URMILA BADRINATH KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337972
|
|
URMILA BADRINATH KHALSE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-079-001/75
(KARHOLA)
|
1815001000NRG24060920230537444
|
06/09/2023
|
MANDA BHAGWAN KHALSE
|
1815001WL030293
|
MANDA BHAGWAN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286337970
|
|
MANDA BHAGWAN KHALSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|