|
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-15-001-012-001/146
(KONEWADI)
|
1815001000NRG24170520230047060
|
17/05/2023
|
KANTABAI VITHOBA BHERE
|
1815001WL002993
|
KANTABAI VITHOBA BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
N052301F7EADA
|
|
KANTABAI VITHOBA BHERE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-012-001/162
(KONEWADI)
|
1815001000NRG24170520230047063
|
17/05/2023
|
MANISHA MITHU AGLAVE
|
1815001WL002993
|
MANISHA MITHU AGLAVE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
N052301F7EAE1
|
|
MANISHA MITHU AGLAVE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-012-001/162
(KONEWADI)
|
1815001000NRG24170520230047065
|
17/05/2023
|
YOGITA VIJAY AGLAVE
|
1815001WL002993
|
YOGITA VIJAY AGLAVE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
N052301F7EADF
|
|
YOGITA VIJAY AGLAVE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-012-001/204
(KONEWADI)
|
1815001000NRG24170520230047069
|
17/05/2023
|
KAMALBAI REVAJINATH BHERE
|
1815001WL002993
|
KAMALBAI REVAJINATH BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
N052301F7EADD
|
|
KAMALBAI REVAJINATH BHERE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-012-001/245
(KONEWADI)
|
1815001000NRG24170520230047072
|
17/05/2023
|
SUNITA TEJRAO BHERE
|
1815001WL002993
|
SUNITA TEJRAO BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
N052301F7EAD6
|
|
SUNITA TEJRAO BHERE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-012-001/251
(KONEWADI)
|
1815001000NRG24170520230047073
|
17/05/2023
|
LANKABAI BALU BHERE
|
1815001WL002993
|
LANKABAI BALU BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
N052301F7EAD7
|
|
LANKABAI BALU BHERE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-012-001/251
(KONEWADI)
|
1815001000NRG24170520230047074
|
17/05/2023
|
SAVITABAI SAMPAT BHERE
|
1815001WL002993
|
SAVITABAI SAMPAT BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
N052301F7EAD8
|
|
SAVITABAI SAMPAT BHERE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-012-001/258
(KONEWADI)
|
1815001000NRG24170520230047075
|
17/05/2023
|
JANABAI NAVANATH BHOSALE
|
1815001WL002993
|
JANABAI NAVANATH BHOSALE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
N052301F7EAE0
|
|
JANABAI NAVANATH BHOSALE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-012-001/329
(KONEWADI)
|
1815001000NRG24170520230047083
|
17/05/2023
|
LATABAI BALIRAM BHERE
|
1815001WL002993
|
LATABAI BALIRAM BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
N052301F7EADE
|
|
LATABAI BALIRAM BHERE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-012-001/329
(KONEWADI)
|
1815001000NRG24170520230047081
|
17/05/2023
|
SHALANBAI DADARAO BHERE
|
1815001WL002993
|
SHALANBAI DADARAO BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
N052301F7EADC
|
|
SHALANBAI DADARAO BHERE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-012-001/375
(KONEWADI)
|
1815001000NRG24170520230047086
|
17/05/2023
|
JANABAI ANIL ANDHARE
|
1815001WL002993
|
JANABAI ANIL ANDHARE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
20/05/2023
|
|
N052301F7EADB
|
|
JANABAI ANIL ANDHARE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-012-001/41
(KONEWADI)
|
1815001000NRG24170520230047087
|
17/05/2023
|
JANABAI TEJRAO AGLAVE
|
1815001WL002993
|
JANABAI TEJRAO AGLAVE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
N052301F7EAD9
|
|
JANABAI TEJRAO AGLAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|