|
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-15-001-024-001/447
(TAKALI MALI)
|
1815001000NRG24280920230602200
|
28/09/2023
|
USHA GOVIND DOKH
|
1815001WL034224
|
USHA GOVIND DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250886
|
|
USHA GOVIND DOKH
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-024-001/471
(TAKALI MALI)
|
1815001000NRG24280920230602127
|
28/09/2023
|
PRATAP KISAN BHAHURE
|
1815001WL034222
|
PRATAP KISAN BHAHURE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250883
|
|
PRATAP KISAN BHAHURE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/738
(TAKALI MALI)
|
1815001000NRG24280920230602224
|
28/09/2023
|
NANIBAI RAGHUNATH DOKH
|
1815001WL034224
|
NANIBAI RAGHUNATH DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250887
|
|
NANIBAI RAGHUNATH DOKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/334
(TAKALI MALI)
|
1815001000NRG24280920230602141
|
28/09/2023
|
DILA SANJAY GHUNAVAT
|
1815001WL034223
|
DILA SANJAY GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250884
|
|
DILA SANJAY GHUNAVAT
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/596
(TAKALI MALI)
|
1815001000NRG24280920230602157
|
28/09/2023
|
SUKHMANBAI VIJAYSING BRAMHANT
|
1815001WL034223
|
SUKHMANBAI VIJAYSING BRAMHANT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250885
|
|
SUKHMANBAI VIJAYSING BRAMHANT
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/689
(TAKALI MALI)
|
1815001000NRG24280920230602160
|
28/09/2023
|
KASHABAI SHAMSINGH NANGALOT
|
1815001WL034223
|
KASHABAI SHAMSINGH NANGALOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250881
|
|
KASHABAI SHAMSINGH NANGALOT
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/689
(TAKALI MALI)
|
1815001000NRG24280920230602159
|
28/09/2023
|
SHAMASING RAMASING NANGALOT
|
1815001WL034223
|
SHAMASING RAMASING NANGALOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250888
|
|
SHAMASING RAMASING NANGALOT
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-072-001/325
()
|
1815001000NRG24280920230602228
|
28/09/2023
|
Mangal Ganesh Bahure
|
1815001WL034224
|
Mangal Ganesh Bahure
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5940250882
|
|
Mangal Ganesh Bahure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|