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-15-001-044-001/178 (BALAPUR)
|
1815001000NRG23050420230612306
|
05/04/2023
|
GAJANAN BHIMRAO KHADE
|
1815001WL041334
|
GAJANAN BHIMRAO KHADE
|
00415
|
SBIN0021138
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423006A4E56
|
|
MR GAJANAN BHIMRAO KHADE
|
()
|
2
|
AURANGABAD
|
MH-15-001-044-001/178 (BALAPUR)
|
1815001000NRG23050420230612307
|
05/04/2023
|
GORAKH BHIMRAO KHADE
|
1815001WL041334
|
GORAKH BHIMRAO KHADE
|
00415
|
SBIN0021138
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423006A4E59
|
|
MR GORAKH BHIMRAO KHADE
|
()
|
3
|
AURANGABAD
|
MH-15-001-044-001/183 (BALAPUR)
|
1815001000NRG23050420230612310
|
05/04/2023
|
RAGHUNATH DASHRATH GHUGE
|
1815001WL041334
|
RAGHUNATH DASHRATH GHUGE
|
00415
|
SBIN0021138
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423006A4E5A
|
|
MR RAGHUNATH DASHRATH GHUGE
|
()
|
4
|
AURANGABAD
|
MH-15-001-044-001/27 (BALAPUR)
|
1815001000NRG23050420230612312
|
05/04/2023
|
ISHWAR PRABHAKAR WAGH
|
1815001WL041334
|
ISHWAR PRABHAKAR WAGH
|
00415
|
SBIN0021138
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423006A4E57
|
|
MR ISHWAR PRABHAKAR WAGH
|
()
|
5
|
AURANGABAD
|
MH-15-001-044-001/27 (BALAPUR)
|
1815001000NRG23050420230612311
|
05/04/2023
|
KANTABAI PRBHKAR WHAGH
|
1815001WL041334
|
KANTABAI PRBHKAR WHAGH
|
00415
|
SBIN0021138
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0423006A4E58
|
|
MRS KASABAI PRABHAKAR WAGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|