|
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-15-001-027-001/10
(WADKHA)
|
1815001000NRG24161120230742158
|
16/11/2023
|
KANTABAI ASARAM KAKDE
|
1815001WL043022
|
KANTABAI ASARAM KAKDE
|
00048
|
BKID0000685
|
1502
|
1502
|
Processed
|
17/11/2023
|
|
7785702901
|
|
KANTABAI ASARAM KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-103-001/186
(VARZADI)
|
1815001000NRG24161120230742144
|
16/11/2023
|
KALYAN SHESHRAO PATHADE
|
1815001WL043021
|
KALYAN SHESHRAO PATHADE
|
00176
|
IDIB000C656
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785702895
|
|
KALYAN SHESHRAO PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-027-001/154
(WADKHA)
|
1815001000NRG24161120230742163
|
16/11/2023
|
KASABAI DAGADU KAKADE
|
1815001WL043022
|
KASABAI DAGADU KAKADE
|
00176
|
IDIB000S656
|
1502
|
1502
|
Processed
|
17/11/2023
|
|
7785702900
|
|
KASABAI DAGADU KAKADE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-103-001/348
(VARZADI)
|
1815001000NRG24161120230742150
|
16/11/2023
|
DNYANESHWAR PRABHAKAR PATHADE
|
1815001WL043021
|
DNYANESHWAR PRABHAKAR PATHADE
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785702896
|
|
DNYANESHWAR PRABHAKAR PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
2594
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-039-001/1219
(NAYGAON)
|
1815001000NRG24161120230742168
|
16/11/2023
|
JARINA BANO KALIM PATHAN
|
1815001WL043023
|
JARINA BANO KALIM PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702899
|
|
MR KALIM BHIKAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-103-001/651
(VARZADI)
|
1815001000NRG24161120230742153
|
16/11/2023
|
LAXMAN SHESHRAO AGALE
|
1815001WL043021
|
LAXMAN SHESHRAO AGALE
|
00415
|
SBIN0011703
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785702898
|
|
MR LAXMAN SHESHRAO AGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-103-001/651
(VARZADI)
|
1815001000NRG24161120230742154
|
16/11/2023
|
JAYABAI LAXMAN AGALE
|
1815001WL043021
|
JAYABAI LAXMAN AGALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785702897
|
|
JAYABAI LAXMAN AGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9010
|
9010
|
|
|
|
|
|
|
|