|
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-15-001-082-001/143
(KHAMKHEDA)
|
1815001000NRG24190620230217277
|
19/06/2023
|
KRUSHANA KALUBA GHUGE
|
1815001WL012600
|
KRUSHANA KALUBA GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CD57DB
|
|
KRUSHANA KALUBA GHUGE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-082-001/167
(KHAMKHEDA)
|
1815001000NRG24190620230217295
|
19/06/2023
|
JAYASHRI VISHNU KONDKE
|
1815001WL012601
|
JAYASHRI VISHNU KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CD57DD
|
|
JAYASHRI VISHNU KONDKE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-082-001/223
(KHAMKHEDA)
|
1815001000NRG24190620230217331
|
19/06/2023
|
LATABAI VISHNU MUTHE
|
1815001WL012602
|
LATABAI VISHNU MUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CD57DC
|
|
LATABAI VISHNU MUTHE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-082-001/33
(KHAMKHEDA)
|
1815001000NRG24190620230217306
|
19/06/2023
|
SAGITABAI HARIDAS MUTHE
|
1815001WL012601
|
SAGITABAI HARIDAS MUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CD57DF
|
|
SAGITABAI HARIDAS MUTHE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-183-001/67
(TONGAON)
|
1815001000NRG24190620230217777
|
19/06/2023
|
PARMESHWAR KACHARU SARODE
|
1815001WL012648
|
PARMESHWAR KACHARU SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CD57D7
|
|
PARMESHWAR KACHARU SARODE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-185-001/114
(MURUMKHEDA)
|
1815001000NRG24190620230220301
|
19/06/2023
|
SANTOSH NAMDEV BACHARE
|
1815001WL012820
|
SANTOSH NAMDEV BACHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CD57D9
|
|
SANTOSH NAMDEV BACHARE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-185-001/562
(MURUMKHEDA)
|
1815001000NRG24190620230219224
|
19/06/2023
|
KAKASAHEB BHANUDAS BACHATE
|
1815001WL012737
|
KAKASAHEB BHANUDAS BACHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CD57D3
|
|
KAKASAHEB BHANUDAS BACHATE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-024-001/631
(TAKALI MALI)
|
1815001000NRG24190620230219023
|
19/06/2023
|
RAOSAHEB BHAVRAO GHUGE
|
1815001WL012719
|
RAOSAHEB BHAVRAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CD57D8
|
|
RAOSAHEB BHAVRAO GHUGE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-061-001/17
()
|
1815001000NRG24190620230219025
|
19/06/2023
|
BHARAT KACHRU AVAHAD
|
1815001WL012719
|
BHARAT KACHRU AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CD57D4
|
|
BHARAT KACHRU AVAHAD
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-082-001/143
(KHAMKHEDA)
|
1815001000NRG24190620230217323
|
19/06/2023
|
BHAGAJI KANUBA GHUGE
|
1815001WL012602
|
BHAGAJI KANUBA GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CD57DE
|
|
BHAGAJI KANUBA GHUGE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-082-001/412
(KHAMKHEDA)
|
1815001000NRG24190620230217503
|
19/06/2023
|
MOHAN BHAGAJI GHUGE
|
1815001WL012621
|
MOHAN BHAGAJI GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CD57D5
|
|
MOHAN BHAGAJI GHUGE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-183-001/192
(TONGAON)
|
1815001000NRG24190620230217747
|
19/06/2023
|
TULSABAI SATISH CAHUDHRAY
|
1815001WL012648
|
TULSABAI SATISH CAHUDHRAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CD57D6
|
|
TULSABAI SATISH CAHUDHRAY
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-185-001/445
(MURUMKHEDA)
|
1815001000NRG24190620230220210
|
19/06/2023
|
MUMTAJ NAJIR SHAIKH
|
1815001WL012815
|
MUMTAJ NAJIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CD57DA
|
|
MUMTAJ NAJIR SHAIKH
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-185-001/519
(MURUMKHEDA)
|
1815001000NRG24190620230220332
|
19/06/2023
|
ANKUSH JANARDHAN DABHADE
|
1815001WL012820
|
ANKUSH JANARDHAN DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302CD57D2
|
|
ANKUSH JANARDHAN DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|