|
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-15-001-028-001/730
(WARUD)
|
1815001000NRG24020820230429494
|
02/08/2023
|
APPASAHEB DILIP LOKHANDE
|
1815001WL023462
|
APPASAHEB DILIP LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300224AE6
|
|
APPASAHEB DILIP LOKHANDE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-028-001/730
(WARUD)
|
1815001000NRG24020820230429495
|
02/08/2023
|
GANGUBAI DILIP LOKHANDE
|
1815001WL023462
|
GANGUBAI DILIP LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300224AEC
|
|
GANGUBAI DILIP LOKHANDE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-183-001/67
(TONGAON)
|
1815001000NRG24020820230428643
|
02/08/2023
|
PARMESHWAR KACHARU SARODE
|
1815001WL023424
|
PARMESHWAR KACHARU SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300224AED
|
|
PARMESHWAR KACHARU SARODE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-055-001/246
(PARDHARI)
|
1815001000NRG24020820230428003
|
02/08/2023
|
SITARAM DEVA CHAVAN
|
1815001WL023386
|
SITARAM DEVA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300224AEE
|
|
SITARAM DEVA CHAVAN
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-079-001/553
(KARHOLA)
|
1815001000NRG24020820230427965
|
02/08/2023
|
KALINDA SOHAM KHALSE
|
1815001WL023383
|
KALINDA SOHAM KHALSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300224AEB
|
|
KALINDA SOHAM KHALSE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-083-001/1315
(KHODEGAON)
|
1815001000NRG24020820230429466
|
02/08/2023
|
INDUBAI GORAKHNATH VEER
|
1815001WL023460
|
INDUBAI GORAKHNATH VEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300224AE7
|
|
INDUBAI GORAKHNATH VEER
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-086-001/458
(KRISHNAPUR WADI)
|
1815001000NRG24020820230428280
|
02/08/2023
|
CHAINSING HARSING KAKARWAL
|
1815001WL023396
|
CHAINSING HARSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300224AE8
|
|
CHAINSING HARSING KAKARWAL
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-086-001/458
(KRISHNAPUR WADI)
|
1815001000NRG24020820230428281
|
02/08/2023
|
KAMALBAI CHAINSING KAKARWAL
|
1815001WL023396
|
KAMALBAI CHAINSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300224AE9
|
|
KAMALBAI CHAINSING KAKARWAL
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-183-001/5197
(TONGAON)
|
1815001000NRG24020820230428660
|
02/08/2023
|
RENUKA PADMAKAR PURNAPATRE
|
1815001WL023425
|
RENUKA PADMAKAR PURNAPATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300224AEA
|
|
RENUKA PADMAKAR PURNAPATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|