|
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-15-001-082-001/103
(KHAMKHEDA)
|
1815001000NRG24220520230059402
|
23/05/2023
|
POOJA VITTHAL TUPE
|
1815001WL003860
|
POOJA VITTHAL TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E6D157
|
|
POOJA VITTHAL TUPE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-082-001/223
(KHAMKHEDA)
|
1815001000NRG24220520230059447
|
23/05/2023
|
LATABAI VISHNU MUTHE
|
1815001WL003861
|
LATABAI VISHNU MUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E6D15E
|
|
LATABAI VISHNU MUTHE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-122-001/2629
(GADHE-JALGAON)
|
1815001000NRG24220520230060016
|
23/05/2023
|
RAMESH SONAJI KORDE
|
1815001WL003894
|
RAMESH SONAJI KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E6D162
|
|
RAMESH SONAJI KORDE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-185-001/312
(MURUMKHEDA)
|
1815001000NRG24230520230063030
|
23/05/2023
|
MINABAI NARAYAN BACHATE
|
1815001WL004097
|
MINABAI NARAYAN BACHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E6D160
|
|
MINABAI NARAYAN BACHATE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-030-001/759
(SHEKTA)
|
1815001000NRG24230520230064019
|
23/05/2023
|
KAVITA SHIVAJI WAGH
|
1815001WL004181
|
KAVITA SHIVAJI WAGH
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
N052302E6D158
|
|
KAVITA SHIVAJI WAGH
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-030-001/761
(SHEKTA)
|
1815001000NRG24230520230064024
|
23/05/2023
|
RAMBHAU BANDU WAGH
|
1815001WL004181
|
RAMBHAU BANDU WAGH
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
N052302E6D15A
|
|
RAMBHAU BANDU WAGH
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-082-001/412
(KHAMKHEDA)
|
1815001000NRG24220520230059491
|
23/05/2023
|
MOHAN BHAGAJI GHUGE
|
1815001WL003862
|
MOHAN BHAGAJI GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E6D156
|
|
MOHAN BHAGAJI GHUGE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-122-001/3123
(GADHE-JALGAON)
|
1815001000NRG24230520230063274
|
23/05/2023
|
SIDDIK MAHAMAD HUSEN
|
1815001WL004110
|
SIDDIK MAHAMAD HUSEN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E6D159
|
|
SIDDIK MAHAMAD HUSEN
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-132-001/217
(GEVRAI KUBER)
|
1815001000NRG24230520230062420
|
23/05/2023
|
MAROTI BALAJI KUBER
|
1815001WL004044
|
MAROTI BALAJI KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E6D155
|
|
MAROTI BALAJI KUBER
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-185-001/35
(MURUMKHEDA)
|
1815001000NRG24230520230062757
|
23/05/2023
|
SK. RASHID ABDULRAHIMAN
|
1815001WL004075
|
SK. RASHID ABDULRAHIMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
N052302E6D15C
|
No Such Account
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-185-001/519
(MURUMKHEDA)
|
1815001000NRG24230520230062774
|
23/05/2023
|
ANKUSH JANARDHAN DABHADE
|
1815001WL004076
|
ANKUSH JANARDHAN DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E6D161
|
|
ANKUSH JANARDHAN DABHADE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-185-001/574
(MURUMKHEDA)
|
1815001000NRG24230520230063101
|
23/05/2023
|
LATA DHURAJI DABHADE
|
1815001WL004101
|
LATA DHURAJI DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
N052302E6D15D
|
No Such Account
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-185-001/601
(MURUMKHEDA)
|
1815001000NRG24230520230062091
|
23/05/2023
|
Sangita Ashok Dabhade
|
1815001WL004031
|
Sangita Ashok Dabhade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
N052302E6D15B
|
No Such Account
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-185-001/677
(MURUMKHEDA)
|
1815001000NRG24230520230063102
|
23/05/2023
|
Sawalahari Jagannath Dabhade
|
1815001WL004101
|
Sawalahari Jagannath Dabhade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E6D15F
|
|
Sawalahari Jagannath Dabhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22728
|
22728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22728
|
22728
|
|
|
|
|
|
|
|