|
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-15-001-032-001/147
(GADIVAT)
|
1815001000NRG24280920230603029
|
28/09/2023
|
BHAGWAN WAMAN KOLAGE
|
1815001WL034280
|
BHAGWAN WAMAN KOLAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF5BEB
|
|
BHAGWAN WAMAN KOLAGE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-032-001/2047
(GADIVAT)
|
1815001000NRG24280920230603121
|
28/09/2023
|
SHANITILAL GOVIND JADHAV
|
1815001WL034287
|
SHANITILAL GOVIND JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF5BED
|
|
SHANITILAL GOVIND JADHAV
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-032-001/2214
(GADIVAT)
|
1815001000NRG24280920230603016
|
28/09/2023
|
SUBHAN ABDUL SHAIKH
|
1815001WL034279
|
SUBHAN ABDUL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF5BF0
|
|
SUBHAN ABDUL SHAIKH
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-032-001/2217
(GADIVAT)
|
1815001000NRG24280920230603034
|
28/09/2023
|
BAPU KISAN KOLGE
|
1815001WL034280
|
BAPU KISAN KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF5BF2
|
|
BAPU KISAN KOLGE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-032-001/2228
(GADIVAT)
|
1815001000NRG24280920230603036
|
28/09/2023
|
SHESHRAO BHAGWAN KOLAGE
|
1815001WL034280
|
SHESHRAO BHAGWAN KOLAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF5BEC
|
|
SHESHRAO BHAGWAN KOLAGE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-032-001/289
(GADIVAT)
|
1815001000NRG24280920230603038
|
28/09/2023
|
BADRINATH KISAN KOLAGE
|
1815001WL034280
|
BADRINATH KISAN KOLAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF5BF1
|
|
BADRINATH KISAN KOLAGE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-032-001/85
(GADIVAT)
|
1815001000NRG24280920230603085
|
28/09/2023
|
DRAUPADABAI SEVALAL
|
1815001WL034284
|
DRAUPADABAI SEVALAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF5BF3
|
|
DRAUPADABAI SEVALAL
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-032-001/85
(GADIVAT)
|
1815001000NRG24280920230603084
|
28/09/2023
|
SEVALAL RAVJI ADHE
|
1815001WL034284
|
SEVALAL RAVJI ADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF5BEE
|
|
SEVALAL RAVJI ADHE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-032-001/9
(GADIVAT)
|
1815001000NRG24280920230603088
|
28/09/2023
|
PRAKASH JAYRAM ADHE
|
1815001WL034284
|
PRAKASH JAYRAM ADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF5BEF
|
|
PRAKASH JAYRAM ADHE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-032-001/9
(GADIVAT)
|
1815001000NRG24280920230603089
|
28/09/2023
|
SANGITA JAYRAM
|
1815001WL034284
|
SANGITA JAYRAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF5BF4
|
|
SANGITA JAYRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|