|
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-15-001-176-001/596
(ABJIMANDI)
|
1815001000NRG24050920230535182
|
05/09/2023
|
Yogesh Fakirchand Shinde
|
1815001WL030190
|
Yogesh Fakirchand Shinde
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5253796116
|
|
MR YOGESH FAKIRCHAND SHINDE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-176-001/599
(ABJIMANDI)
|
1815001000NRG24050920230535185
|
05/09/2023
|
Tahera Begum Amiroddin
|
1815001WL030190
|
Tahera Begum Amiroddin
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5253796115
|
|
MR AMIR SHAMSHODDIN SHAIKH
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-176-001/604
(ABJIMANDI)
|
1815001000NRG24050920230535188
|
05/09/2023
|
Ashok Ghanshyam Lahare
|
1815001WL030190
|
Ashok Ghanshyam Lahare
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5253796118
|
|
MR ASHOK GHANSHYAM LAHARE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-176-001/607
(ABJIMANDI)
|
1815001000NRG24050920230535197
|
05/09/2023
|
Kirti Narsing Narsing
|
1815001WL030190
|
Kirti Narsing Narsing
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5253796117
|
|
MRS KIRTI NARSING BHAGURE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-176-001/607
(ABJIMANDI)
|
1815001000NRG24050920230535196
|
05/09/2023
|
Narsing Punjaram Bhagure
|
1815001WL030190
|
Narsing Punjaram Bhagure
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5253796119
|
|
MR NARSING PUNJARAM BHAGURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-176-001/605
(ABJIMANDI)
|
1815001000NRG24050920230535192
|
05/09/2023
|
Chetan Ramesh Devale
|
1815001WL030190
|
Chetan Ramesh Devale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5253796120
|
|
Chetan Ramesh Devale
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-176-001/614
(ABJIMANDI)
|
1815001000NRG24050920230535203
|
05/09/2023
|
Chanchal Amar Sing Hazari
|
1815001WL030190
|
Chanchal Amar Sing Hazari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5253796121
|
|
Chanchal Amar Sing Hazari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|