|
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-15-001-005-001/229
(DARAKWADI)
|
1815001000NRG24171020230650201
|
17/10/2023
|
RUKHMANBAI SHIVAJI SHINDE
|
1815001WL037256
|
RUKHMANBAI SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301037B06
|
|
RUKHMANBAI SHIVAJI SHINDE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-005-001/231
(DARAKWADI)
|
1815001000NRG24171020230650203
|
17/10/2023
|
KALPANA BHASKAR WAGH
|
1815001WL037256
|
KALPANA BHASKAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301037B03
|
|
KALPANA BHASKAR WAGH
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-005-001/238
(DARAKWADI)
|
1815001000NRG24171020230650153
|
17/10/2023
|
MANOJ SANJAY WAGH
|
1815001WL037254
|
MANOJ SANJAY WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301037B05
|
|
MANOJ SANJAY WAGH
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-005-001/361
(DARAKWADI)
|
1815001000NRG24171020230650166
|
17/10/2023
|
KAKASAHEB VITTHAL WAGH
|
1815001WL037254
|
KAKASAHEB VITTHAL WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301037B08
|
|
KAKASAHEB VITTHAL WAGH
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-102-001/207
(BANGAON)
|
1815001000NRG24171020230650109
|
17/10/2023
|
ANKUSH AABAJI MORE
|
1815001WL037247
|
ANKUSH AABAJI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301037B00
|
|
ANKUSH AABAJI MORE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-054-001/243
(DAI GAVHAN)
|
1815001000NRG24171020230650120
|
17/10/2023
|
LAXMAN ANKUSH GORE
|
1815001WL037248
|
LAXMAN ANKUSH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301037B04
|
|
LAXMAN ANKUSH GORE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-054-001/380
(DAI GAVHAN)
|
1815001000NRG24171020230650125
|
17/10/2023
|
Mayuri Chaitanya Gore
|
1815001WL037249
|
Mayuri Chaitanya Gore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301037B02
|
No Such Account
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-071-001/45
(JAYPUR)
|
1815001000NRG24171020230650257
|
17/10/2023
|
TULSHIRAM NANA MATE
|
1815001WL037260
|
TULSHIRAM NANA MATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301037B01
|
|
TULSHIRAM NANA MATE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-132-001/1248
(GEVRAI KUBER)
|
1815001000NRG24171020230650236
|
17/10/2023
|
BABASAHEB ASHOK KUBER
|
1815001WL037258
|
BABASAHEB ASHOK KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301037B07
|
|
BABASAHEB ASHOK KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|