|
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-15-001-179-001/1332
(GOLATGAON)
|
1815001179NRG24141220230895033
|
15/12/2023
|
Rohidas Devidas Yandit
|
1815001179WL051121
|
Rohidas Devidas Yandit
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240181098
|
|
ROHIDAS DEVIDAS YANDAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-179-001/1630
(GOLATGAON)
|
1815001179NRG24141220230895034
|
15/12/2023
|
SUPPAD KAPURCHAND CHANDVADE
|
1815001179WL051121
|
SUPPAD KAPURCHAND CHANDVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240181097
|
|
CHANDWADE SUPPAD KAPURCHAND SUNITA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-179-001/1874
(GOLATGAON)
|
1815001179NRG24141220230895043
|
15/12/2023
|
PUSHPABAI RAMESH NAGLOT
|
1815001179WL051121
|
PUSHPABAI RAMESH NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240181100
|
|
M/s. PURABAI RAMESH NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-179-001/1630
(GOLATGAON)
|
1815001179NRG24141220230895035
|
15/12/2023
|
SUNITA SUPPDASHING CHANDWADE
|
1815001179WL051121
|
SUNITA SUPPDASHING CHANDWADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240181102
|
|
Miss. Sunita Suppdashing Chandwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
AURANGABAD
|
MH-15-001-179-001/1794
(GOLATGAON)
|
1815001179NRG24141220230895038
|
15/12/2023
|
BHURABAI CHANPALAL NAGLOT
|
1815001179WL051121
|
BHURABAI CHANPALAL NAGLOT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240181101
|
|
Miss. Bhurabai Chanpalal Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
AURANGABAD
|
MH-15-001-179-001/1796
(GOLATGAON)
|
1815001179NRG24141220230895039
|
15/12/2023
|
VITHUSING CHAMPALAL NAGALOT
|
1815001179WL051121
|
VITHUSING CHAMPALAL NAGALOT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240181099
|
|
Mr. Vithusing Champalal Naglot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|