|
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-15-001-005-001/217
(DARAKWADI)
|
1815001000NRG23060420230612374
|
06/04/2023
|
RUKHMANBAI PANDHARINATGH WAG
|
1815001WL041351
|
RUKHMANBAI PANDHARINATGH WAG
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007B9440
|
|
RUKHMANBAI PANDHARINATGH WAG
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-005-001/241
(DARAKWADI)
|
1815001000NRG23060420230612386
|
06/04/2023
|
NANDA RAJENDRA WAGH
|
1815001WL041351
|
NANDA RAJENDRA WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007B9444
|
|
NANDA RAJENDRA WAGH
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-005-001/297
(DARAKWADI)
|
1815001000NRG23060420230612407
|
06/04/2023
|
SUMITRA VASANT WAGH
|
1815001WL041351
|
SUMITRA VASANT WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007B9441
|
|
SUMITRA VASANT WAGH
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-005-001/352
(DARAKWADI)
|
1815001000NRG23060420230612418
|
06/04/2023
|
RADHABAI VISHNU WAGH
|
1815001WL041351
|
RADHABAI VISHNU WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007B9442
|
|
RADHABAI VISHNU WAGH
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-005-001/352
(DARAKWADI)
|
1815001000NRG23060420230612419
|
06/04/2023
|
RANJNA VITTHAL WAGH
|
1815001WL041351
|
RANJNA VITTHAL WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007B9445
|
|
RANJNA VITTHAL WAGH
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-005-001/392
(DARAKWADI)
|
1815001000NRG23060420230612427
|
06/04/2023
|
MONIKA MAHESH WAGH
|
1815001WL041351
|
MONIKA MAHESH WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007B9446
|
|
MONIKA MAHESH WAGH
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-005-001/63
(DARAKWADI)
|
1815001000NRG23060420230612434
|
06/04/2023
|
INDUBAI RADHAKISAN WAGH
|
1815001WL041351
|
INDUBAI RADHAKISAN WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007B9443
|
|
INDUBAI RADHAKISAN WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-028-001/1084
(WARUD)
|
1815001000NRG23060420230612345
|
06/04/2023
|
VIJAY CHOKAJI SABALE
|
1815001WL041341
|
VIJAY CHOKAJI SABALE
|
00176
|
IDIB000A678
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423007B9447
|
|
VIJAY CHOKAJI SABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|