|
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-15-001-013-002/131
(MAHALPIMPN)
|
1815001000NRG24060920230541796
|
06/09/2023
|
ANNAPURNA SHRIDHAR AMBHORE
|
1815001WL030513
|
ANNAPURNA SHRIDHAR AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528492
|
|
ANNAPURNA SHRIDHAR AMBHORE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-090-001/154
(MANDAKI)
|
1815001000NRG24060920230541348
|
06/09/2023
|
VITTAL PANDU BHESAR
|
1815001WL030485
|
VITTAL PANDU BHESAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230052848C
|
|
VITTAL PANDU BHESAR
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-090-001/242
(MANDAKI)
|
1815001000NRG24060920230541355
|
06/09/2023
|
DNYANESHWAR SUKHDEV GAYAKE
|
1815001WL030485
|
DNYANESHWAR SUKHDEV GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230052848D
|
|
DNYANESHWAR SUKHDEV GAYAKE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-013-002/468
(MAHALPIMPN)
|
1815001000NRG24060920230541548
|
06/09/2023
|
BHAGWAN AMBADAS PATHADE
|
1815001WL030501
|
BHAGWAN AMBADAS PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230052848F
|
|
BHAGWAN AMBADAS PATHADE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-013-002/479
(MAHALPIMPN)
|
1815001000NRG24060920230541549
|
06/09/2023
|
SURESH SOMINATH LATE
|
1815001WL030501
|
SURESH SOMINATH LATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528491
|
|
SURESH SOMINATH LATE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-013-002/489
(MAHALPIMPN)
|
1815001000NRG24060920230541801
|
06/09/2023
|
GANGADHAR SANTU MORE
|
1815001WL030513
|
GANGADHAR SANTU MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230052848E
|
|
GANGADHAR SANTU MORE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-013-002/493
(MAHALPIMPN)
|
1815001000NRG24060920230541802
|
06/09/2023
|
DINKAR TATERAO TAKADHUNE
|
1815001WL030513
|
DINKAR TATERAO TAKADHUNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528490
|
|
DINKAR TATERAO TAKADHUNE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-103-001/432
(VARZADI)
|
1815001000NRG24060920230541055
|
06/09/2023
|
SUNIL JANARDAN PATHADE
|
1815001WL030464
|
SUNIL JANARDAN PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300528495
|
No Such Account
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-103-001/650
(VARZADI)
|
1815001000NRG24060920230541307
|
06/09/2023
|
MALANBAI NIVRUTTI PATHADE
|
1815001WL030481
|
MALANBAI NIVRUTTI PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528497
|
|
MALANBAI NIVRUTTI PATHADE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-103-001/650
(VARZADI)
|
1815001000NRG24060920230541306
|
06/09/2023
|
NIVRUTTI VISHWANATH PATHADE
|
1815001WL030481
|
NIVRUTTI VISHWANATH PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528496
|
|
NIVRUTTI VISHWANATH PATHADE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-103-001/652
(VARZADI)
|
1815001000NRG24060920230541310
|
06/09/2023
|
AKASH EKANATH AGALE
|
1815001WL030481
|
AKASH EKANATH AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528493
|
|
AKASH EKANATH AGALE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-103-001/668
(VARZADI)
|
1815001000NRG24060920230541311
|
06/09/2023
|
Pradip Kailas Rathod
|
1815001WL030481
|
Pradip Kailas Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528494
|
|
Pradip Kailas Rathod
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-103-001/86
(VARZADI)
|
1815001000NRG24060920230541258
|
06/09/2023
|
BABURAO KADUBA PATHADE
|
1815001WL030477
|
BABURAO KADUBA PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528498
|
|
BABURAO KADUBA PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|