|
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-15-001-020-001/491
(SANJKHEDA)
|
1815001000NRG24301120230798816
|
30/11/2023
|
MAYURI RAJENDRA GAVALI
|
1815001WL046283
|
MAYURI RAJENDRA GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FC45D
|
|
MAYURI RAJENDRA GAVALI
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-020-001/492
(SANJKHEDA)
|
1815001000NRG24301120230798817
|
30/11/2023
|
KOMAL GAJANAN GAVALI
|
1815001WL046283
|
KOMAL GAJANAN GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FC45E
|
|
KOMAL GAJANAN GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-020-001/491
(SANJKHEDA)
|
1815001000NRG24301120230798815
|
30/11/2023
|
RAJENDRA LAXMAN GAVALI
|
1815001WL046283
|
RAJENDRA LAXMAN GAVALI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FC466
|
|
MR RAJENDRA LAXMAN GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-083-001/1062
(KHODEGAON)
|
1815001000NRG24301120230798807
|
30/11/2023
|
Arjun Bhika Vir
|
1815001WL046282
|
Arjun Bhika Vir
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FC460
|
|
Arjun Bhika Vir
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-083-001/108
(KHODEGAON)
|
1815001000NRG24301120230798740
|
30/11/2023
|
SUNITA KAKA DHAGE
|
1815001WL046278
|
SUNITA KAKA DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FC463
|
|
SUNITA KAKA DHAGE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-083-001/1237
(KHODEGAON)
|
1815001000NRG24301120230798808
|
30/11/2023
|
CHAYA VITTHAL DHAGE
|
1815001WL046282
|
CHAYA VITTHAL DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FC462
|
|
CHAYA VITTHAL DHAGE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-083-001/1290
(KHODEGAON)
|
1815001000NRG24301120230798742
|
30/11/2023
|
KALYAN AMBADAS DHAGE
|
1815001WL046278
|
KALYAN AMBADAS DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FC45F
|
|
KALYAN AMBADAS DHAGE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-083-001/1290
(KHODEGAON)
|
1815001000NRG24301120230798743
|
30/11/2023
|
SHOBHABAI KALYAN DHAGE
|
1815001WL046278
|
SHOBHABAI KALYAN DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FC465
|
|
SHOBHABAI KALYAN DHAGE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-083-001/1290
(KHODEGAON)
|
1815001000NRG24301120230798744
|
30/11/2023
|
VISHAL KALYAN DHAGE
|
1815001WL046278
|
VISHAL KALYAN DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FC461
|
|
VISHAL KALYAN DHAGE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-083-001/1655
(KHODEGAON)
|
1815001000NRG24301120230798811
|
30/11/2023
|
KAVERI PANDURANG DHAGE
|
1815001WL046282
|
KAVERI PANDURANG DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019FC464
|
|
KAVERI PANDURANG DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|