|
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-15-001-027-001/14
(WADKHA)
|
1815001000NRG24240820230501007
|
24/08/2023
|
SANTOSH LIMBAJI KAKDE
|
1815001WL028194
|
SANTOSH LIMBAJI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E67663
|
|
SANTOSH LIMBAJI KAKDE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-107-001/19
(SATOLA)
|
1815001000NRG24240820230501183
|
24/08/2023
|
Shantinath Rangnath Sangale
|
1815001WL028203
|
Shantinath Rangnath Sangale
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301E67660
|
|
Shantinath Rangnath Sangale
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-020-001/39
(SANJKHEDA)
|
1815001000NRG24240820230502087
|
24/08/2023
|
PRAYAGA BAI BHIMRAO SHEGUD
|
1815001WL028257
|
PRAYAGA BAI BHIMRAO SHEGUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E6765E
|
|
PRAYAGA BAI BHIMRAO SHEGUD
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-097-001/16587
(PIMPARI KHURD)
|
1815001000NRG24240820230501559
|
24/08/2023
|
LAXMAN PANDURANG KATURE
|
1815001WL028234
|
LAXMAN PANDURANG KATURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E6765F
|
|
LAXMAN PANDURANG KATURE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-103-001/650
(VARZADI)
|
1815001000NRG24240820230501756
|
24/08/2023
|
MALANBAI NIVRUTTI PATHADE
|
1815001WL028245
|
MALANBAI NIVRUTTI PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E67662
|
|
MALANBAI NIVRUTTI PATHADE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-103-001/650
(VARZADI)
|
1815001000NRG24240820230501755
|
24/08/2023
|
NIVRUTTI VISHWANATH PATHADE
|
1815001WL028245
|
NIVRUTTI VISHWANATH PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E67661
|
|
NIVRUTTI VISHWANATH PATHADE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-103-001/652
(VARZADI)
|
1815001000NRG24240820230501759
|
24/08/2023
|
AKASH EKANATH AGALE
|
1815001WL028245
|
AKASH EKANATH AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E6765C
|
|
AKASH EKANATH AGALE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-107-001/658
(SATOLA)
|
1815001000NRG24240820230501200
|
24/08/2023
|
DILIP PUNDLIK MAGARE
|
1815001WL028203
|
DILIP PUNDLIK MAGARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
15/09/2023
|
|
N082301E67664
|
No Such Account
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-180-001/726
(PIMPALKHUTA)
|
1815001000NRG24240820230501270
|
24/08/2023
|
KAUSHALYABAI RAMKISAN BARWAL
|
1815001WL028211
|
KAUSHALYABAI RAMKISAN BARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E6765D
|
|
KAUSHALYABAI RAMKISAN BARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|