|
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-15-001-020-001/236
(SANJKHEDA)
|
1815001000NRG24121220230879215
|
12/12/2023
|
ANITABAI BHARAT GAUDI
|
1815001WL050459
|
ANITABAI BHARAT GAUDI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536405
|
|
ANITABAI BHARAT GAUDI
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-020-001/394
(SANJKHEDA)
|
1815001000NRG24121220230879242
|
12/12/2023
|
RAJENDR SAHEBRAO CHAWALI
|
1815001WL050459
|
RAJENDR SAHEBRAO CHAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536397
|
|
RAJENDR SAHEBRAO CHAWALI
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24121220230878272
|
12/12/2023
|
KUSHIWARTA VITHAL GORE
|
1815001WL050411
|
KUSHIWARTA VITHAL GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536410
|
|
KUSHIWARTA VITHAL GORE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-054-001/336
(DAI GAVHAN)
|
1815001000NRG24121220230878409
|
12/12/2023
|
GANESH LAXMAN GORE
|
1815001WL050425
|
GANESH LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536404
|
|
GANESH LAXMAN GORE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-086-001/288
(KRISHNAPUR WADI)
|
1815001000NRG24121220230878187
|
12/12/2023
|
PREMSING TOTARAM BHOPLAT
|
1815001WL050407
|
PREMSING TOTARAM BHOPLAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536409
|
|
PREMSING TOTARAM BHOPLAT
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-020-001/502
(SANJKHEDA)
|
1815001000NRG24121220230879253
|
12/12/2023
|
SURYAKALA PUNJARAM GAVALI
|
1815001WL050459
|
SURYAKALA PUNJARAM GAVALI
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
15/12/2023
|
|
8682536403
|
|
SURYAKALA PUNJARAM GAVALI
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-054-001/148
(DAI GAVHAN)
|
1815001000NRG24121220230878403
|
12/12/2023
|
BHANUDAS BAPURAO GORE
|
1815001WL050425
|
BHANUDAS BAPURAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536401
|
|
BHANUDAS BAPURAO GORE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-054-001/148
(DAI GAVHAN)
|
1815001000NRG24121220230878404
|
12/12/2023
|
MIRA BHANUDAS GORE
|
1815001WL050425
|
MIRA BHANUDAS GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536406
|
|
MIRA BHANUDAS GORE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-054-001/498
(DAI GAVHAN)
|
1815001000NRG24121220230878288
|
12/12/2023
|
SANGITA KALYAN GORE
|
1815001WL050411
|
SANGITA KALYAN GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536408
|
|
SANGITA KALYAN GORE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-054-001/499
(DAI GAVHAN)
|
1815001000NRG24121220230878290
|
12/12/2023
|
SUNITA PRAKASH GORE
|
1815001WL050411
|
SUNITA PRAKASH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536407
|
|
SUNITA PRAKASH GORE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-054-001/6
(DAI GAVHAN)
|
1815001000NRG24121220230878414
|
12/12/2023
|
SAMINDRABAI BAPURAO GORE
|
1815001WL050425
|
SAMINDRABAI BAPURAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536398
|
|
SAMINDRABAI BAPURAO GORE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-086-001/273
(KRISHNAPUR WADI)
|
1815001000NRG24121220230878184
|
12/12/2023
|
KAISARSING FULSING BHURE
|
1815001WL050407
|
KAISARSING FULSING BHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536402
|
|
KAISARSING FULSING BHURE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-086-001/458
(KRISHNAPUR WADI)
|
1815001000NRG24121220230878191
|
12/12/2023
|
CHAINSING HARSING KAKARWAL
|
1815001WL050407
|
CHAINSING HARSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536399
|
|
CHAINSING HARSING KAKARWAL
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-086-001/458
(KRISHNAPUR WADI)
|
1815001000NRG24121220230878192
|
12/12/2023
|
KAMALBAI CHAINSING KAKARWAL
|
1815001WL050407
|
KAMALBAI CHAINSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682536400
|
|
KAMALBAI CHAINSING KAKARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22914
|
22914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22914
|
22914
|
|
|
|
|
|
|
|