|
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-15-001-162-001/133
(RAHALPATIL TANDA)
|
1815001000NRG23310320230609086
|
01/04/2023
|
SANJAY MOHAN CHAVAN
|
1815001WL041154
|
SANJAY MOHAN CHAVAN
|
00051
|
MAHB0001191
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604347856
|
|
SANJAY MOHAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-005-001/218
(DARAKWADI)
|
1815001000NRG23310320230608590
|
01/04/2023
|
PRABHU BAPURAO WAGH
|
1815001WL041118
|
PRABHU BAPURAO WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604347853
|
|
PRABHU BAPURAO WAGH
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/349
(TAKALI MALI)
|
1815001000NRG23310320230609120
|
01/04/2023
|
SUNIL RATANSING GOLWAL
|
1815001WL041157
|
SUNIL RATANSING GOLWAL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604347855
|
|
SUNIL RATANSING GOLWAL
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/470
(TAKALI MALI)
|
1815001000NRG23310320230609166
|
01/04/2023
|
SUNIL DHARAMSING BAHURE
|
1815001WL041159
|
SUNIL DHARAMSING BAHURE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604347854
|
|
SUNIL DHARAMSING BAHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-031-001/109
(YEKOD)
|
1815001000NRG23310320230609029
|
01/04/2023
|
KADUBI CHAND SHAIKH
|
1815001WL041152
|
KADUBI CHAND SHAIKH
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604347859
|
|
KADUBI CHAND SHAIKH
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-031-001/109
(YEKOD)
|
1815001000NRG23310320230609030
|
01/04/2023
|
SHAIKH KALEEM SHAIKH CHAND
|
1815001WL041152
|
SHAIKH KALEEM SHAIKH CHAND
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604347861
|
|
SHAIKH KALEEM SHAIKH CHAND
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-038-001/127
(LAYGAON)
|
1815001000NRG23310320230608959
|
01/04/2023
|
HEERA DINKAR BONGANE
|
1815001WL041145
|
HEERA DINKAR BONGANE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604347857
|
|
HEERA DINKAR BONGANE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-038-001/480
(LAYGAON)
|
1815001000NRG23310320230608978
|
01/04/2023
|
SANGITA GANESH GHUGE
|
1815001WL041145
|
SANGITA GANESH GHUGE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604347858
|
|
SANGITA GANESH GHUGE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-072-001/344
()
|
1815001000NRG23310320230609017
|
01/04/2023
|
NIKITA KAILAS DULAT
|
1815001WL041149
|
NIKITA KAILAS DULAT
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604347860
|
|
NIKITA KAILAS DULAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|