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-15-001-035-001/111 (DHONWADA)
|
1815001000NRG24220720230392851
|
22/07/2023
|
DEVIDAS SUKA PAWAR
|
1815001WL021360
|
DEVIDAS SUKA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B153
|
|
DEVIDAS SUKA PAWAR
|
()
|
2
|
AURANGABAD
|
MH-15-001-035-001/52 (DHONWADA)
|
1815001000NRG24220720230392867
|
22/07/2023
|
JAYSINGH BHIMA RATHOD
|
1815001WL021360
|
JAYSINGH BHIMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B156
|
|
JAYSINGH BHIMA RATHOD
|
()
|
3
|
AURANGABAD
|
MH-15-001-035-001/120425 (DHONWADA)
|
1815001000NRG24220720230392853
|
22/07/2023
|
GORAKH SAKHARAM RATHOD
|
1815001WL021360
|
GORAKH SAKHARAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B154
|
|
GORAKH SAKHARAM RATHOD
|
()
|
4
|
AURANGABAD
|
MH-15-001-035-001/70 (DHONWADA)
|
1815001000NRG24220720230392869
|
22/07/2023
|
RENUKABAI BHAGWAN PAWAR
|
1815001WL021360
|
RENUKABAI BHAGWAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B155
|
|
RENUKABAI BHAGWAN PAWAR
|
()
|
5
|
AURANGABAD
|
MH-15-001-180-001/726 (PIMPALKHUTA)
|
1815001000NRG24220720230392880
|
22/07/2023
|
KAUSHALYABAI RAMKISAN BARWAL
|
1815001WL021361
|
KAUSHALYABAI RAMKISAN BARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B152
|
|
KAUSHALYABAI RAMKISAN BARWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|