|
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-15-001-142-001/1059
(KACHNER)
|
1815001000NRG24051220230833054
|
05/12/2023
|
KARBHARI KONDIRAM KAKDE
|
1815001WL048256
|
KARBHARI KONDIRAM KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003ABD39
|
|
KARBHARI KONDIRAM KAKDE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-142-001/1059
(KACHNER)
|
1815001000NRG24051220230833055
|
05/12/2023
|
PRAYAGBAI KARBHARI KAKDE
|
1815001WL048256
|
PRAYAGBAI KARBHARI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003ABD3C
|
|
PRAYAGBAI KARBHARI KAKDE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-142-001/1173
(KACHNER)
|
1815001000NRG24051220230833250
|
05/12/2023
|
SIMA RAHUL BORUDE
|
1815001WL048264
|
SIMA RAHUL BORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003ABD3E
|
|
SIMA RAHUL BORUDE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-142-001/656
(KACHNER)
|
1815001000NRG24051220230833255
|
05/12/2023
|
JIJABAI PEDHARE
|
1815001WL048264
|
JIJABAI PEDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003ABD41
|
|
JIJABAI PEDHARE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-142-001/656
(KACHNER)
|
1815001000NRG24051220230833254
|
05/12/2023
|
PRAKASH DAGADU PENDARE
|
1815001WL048264
|
PRAKASH DAGADU PENDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003ABD42
|
|
PRAKASH DAGADU PENDARE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-142-001/695
(KACHNER)
|
1815001000NRG24051220230833056
|
05/12/2023
|
DILIP BAIRAO DISGAJ
|
1815001WL048256
|
DILIP BAIRAO DISGAJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003ABD3A
|
|
DILIP BAIRAO DISGAJ
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-142-001/695
(KACHNER)
|
1815001000NRG24051220230833057
|
05/12/2023
|
REKHA DILIP DISAGAJ
|
1815001WL048256
|
REKHA DILIP DISAGAJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003ABD40
|
|
REKHA DILIP DISAGAJ
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-142-001/966
(KACHNER)
|
1815001000NRG24051220230833059
|
05/12/2023
|
JAYA ASHOK KAKDE
|
1815001WL048256
|
JAYA ASHOK KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003ABD3D
|
|
JAYA ASHOK KAKDE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-007-001/556
(GARKHEDA)
|
1815001000NRG24051220230833271
|
05/12/2023
|
SHILABAI ANATA CHAUDHARI
|
1815001WL048265
|
SHILABAI ANATA CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003ABD3F
|
|
SHILABAI ANATA CHAUDHARI
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-007-001/557
(GARKHEDA)
|
1815001000NRG24051220230833272
|
05/12/2023
|
ANANTA VISHNU CHAUDHARI
|
1815001WL048265
|
ANANTA VISHNU CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003ABD38
|
|
ANANTA VISHNU CHAUDHARI
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-142-001/632
(KACHNER)
|
1815001000NRG24051220230833251
|
05/12/2023
|
KIRAN SUBHASH JADHAV
|
1815001WL048264
|
KIRAN SUBHASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223003ABD3B
|
|
KIRAN SUBHASH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|