|
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-15-001-022-001/74
(SINDON)
|
1815001000NRG24130920230556925
|
13/09/2023
|
RAMANATH DIGAMBER PAREKAR
|
1815001WL031485
|
RAMANATH DIGAMBER PAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BA828E
|
|
RAMANATH DIGAMBER PAREKAR
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-107-001/19
(SATOLA)
|
1815001000NRG24130920230556759
|
13/09/2023
|
Shantinath Rangnath Sangale
|
1815001WL031472
|
Shantinath Rangnath Sangale
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300BA828D
|
|
Shantinath Rangnath Sangale
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-125-001/86
(GANDHERI)
|
1815001000NRG24130920230556940
|
13/09/2023
|
INDUBAI MUKUNDA SAVANT
|
1815001WL031486
|
INDUBAI MUKUNDA SAVANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BA828C
|
|
INDUBAI MUKUNDA SAVANT
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-016-001/1185
(NIPANI)
|
1815001000NRG24130920230557205
|
13/09/2023
|
ARCHANA SANDIP JAISWAL
|
1815001WL031496
|
ARCHANA SANDIP JAISWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BA828B
|
|
ARCHANA SANDIP JAISWAL
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-016-001/1186
(NIPANI)
|
1815001000NRG24130920230557206
|
13/09/2023
|
RAJU DEVLAL JAISWAL
|
1815001WL031496
|
RAJU DEVLAL JAISWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BA828A
|
|
RAJU DEVLAL JAISWAL
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-016-001/1187
(NIPANI)
|
1815001000NRG24130920230557210
|
13/09/2023
|
TARABAI DEVLAL JAISWAL
|
1815001WL031496
|
TARABAI DEVLAL JAISWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BA8289
|
|
TARABAI DEVLAL JAISWAL
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-054-001/148
(DAI GAVHAN)
|
1815001000NRG24130920230557211
|
13/09/2023
|
BHANUDAS BAPURAO GORE
|
1815001WL031497
|
BHANUDAS BAPURAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BA8293
|
|
BHANUDAS BAPURAO GORE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-054-001/148
(DAI GAVHAN)
|
1815001000NRG24130920230557212
|
13/09/2023
|
MIRA BHANUDAS GORE
|
1815001WL031497
|
MIRA BHANUDAS GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300BA8292
|
No Such Account
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-054-001/6
(DAI GAVHAN)
|
1815001000NRG24130920230557217
|
13/09/2023
|
SAMINDRABAI BAPURAO GORE
|
1815001WL031497
|
SAMINDRABAI BAPURAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BA8294
|
|
SAMINDRABAI BAPURAO GORE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-107-001/639
(SATOLA)
|
1815001000NRG24130920230556774
|
13/09/2023
|
Machhindra Chandrabhan Magare
|
1815001WL031472
|
Machhindra Chandrabhan Magare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N092300BA828F
|
No Such Account
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-107-001/658
(SATOLA)
|
1815001000NRG24130920230556780
|
13/09/2023
|
DILIP PUNDLIK MAGARE
|
1815001WL031472
|
DILIP PUNDLIK MAGARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N092300BA8290
|
No Such Account
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-107-001/663
(SATOLA)
|
1815001000NRG24130920230556782
|
13/09/2023
|
NAWAB USMAN SHAIKH
|
1815001WL031472
|
NAWAB USMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300BA8291
|
|
NAWAB USMAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|