|
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)
|
1815001000NRG24290820230514735
|
29/08/2023
|
BHAGWAN WAMAN KOLAGE
|
1815001WL028966
|
BHAGWAN WAMAN KOLAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023E6028
|
|
BHAGWAN WAMAN KOLAGE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-089-001/19
(LINGDORI)
|
1815001000NRG24290820230514770
|
29/08/2023
|
NAMDEO RAMBHAU DHAKNE
|
1815001WL028967
|
NAMDEO RAMBHAU DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023E6025
|
|
NAMDEO RAMBHAU DHAKNE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-089-001/40
(LINGDORI)
|
1815001000NRG24290820230514784
|
29/08/2023
|
BHAGUBAI BHIMRAO DIGULE
|
1815001WL028967
|
BHAGUBAI BHIMRAO DIGULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023E601F
|
|
BHAGUBAI BHIMRAO DIGULE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-122-001/2629
(GADHE-JALGAON)
|
1815001000NRG24290820230514835
|
29/08/2023
|
RAMESH SONAJI KORDE
|
1815001WL028973
|
RAMESH SONAJI KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023E6029
|
|
RAMESH SONAJI KORDE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-122-001/3074
(GADHE-JALGAON)
|
1815001000NRG24290820230514828
|
29/08/2023
|
VIKRAM SAKHARAM SHINDE
|
1815001WL028972
|
VIKRAM SAKHARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023E6022
|
|
VIKRAM SAKHARAM SHINDE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-162-001/1358
(RAHALPATIL TANDA)
|
1815001000NRG24290820230514855
|
29/08/2023
|
RUPCHAND GOVIND RATHOD
|
1815001WL028978
|
RUPCHAND GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023E602A
|
|
RUPCHAND GOVIND RATHOD
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-162-001/517
(RAHALPATIL TANDA)
|
1815001000NRG24290820230514948
|
29/08/2023
|
GOVIND HARSING CHAVAN
|
1815001WL028990
|
GOVIND HARSING CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023E6027
|
|
GOVIND HARSING CHAVAN
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-162-001/70
(RAHALPATIL TANDA)
|
1815001000NRG24290820230514866
|
29/08/2023
|
JAGAN RAMA RATHOD
|
1815001WL028980
|
JAGAN RAMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023E6026
|
|
JAGAN RAMA RATHOD
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-032-001/2217
(GADIVAT)
|
1815001000NRG24290820230514746
|
29/08/2023
|
BAPU KISAN KOLGE
|
1815001WL028966
|
BAPU KISAN KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023E601D
|
|
BAPU KISAN KOLGE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-032-001/2228
(GADIVAT)
|
1815001000NRG24290820230514751
|
29/08/2023
|
SHESHRAO BHAGWAN KOLAGE
|
1815001WL028966
|
SHESHRAO BHAGWAN KOLAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023E601B
|
|
SHESHRAO BHAGWAN KOLAGE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-032-001/289
(GADIVAT)
|
1815001000NRG24290820230514754
|
29/08/2023
|
BADRINATH KISAN KOLAGE
|
1815001WL028966
|
BADRINATH KISAN KOLAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023E601C
|
|
BADRINATH KISAN KOLAGE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-089-001/141
(LINGDORI)
|
1815001000NRG24290820230514763
|
29/08/2023
|
NILABAI BADRINATH DIGHULE
|
1815001WL028967
|
NILABAI BADRINATH DIGHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023E6024
|
|
NILABAI BADRINATH DIGHULE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-089-001/153
(LINGDORI)
|
1815001000NRG24290820230514767
|
29/08/2023
|
SHARDA SANTOSH DIGHULE
|
1815001WL028967
|
SHARDA SANTOSH DIGHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023E6023
|
|
SHARDA SANTOSH DIGHULE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-122-001/2834
(GADHE-JALGAON)
|
1815001000NRG24290820230514845
|
29/08/2023
|
JIJABAI LAXMAN KORADE
|
1815001WL028974
|
JIJABAI LAXMAN KORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023E6021
|
|
JIJABAI LAXMAN KORADE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-122-001/2834
(GADHE-JALGAON)
|
1815001000NRG24290820230514844
|
29/08/2023
|
LAXMAN BHAIKAJI KORADE
|
1815001WL028974
|
LAXMAN BHAIKAJI KORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023E6020
|
|
LAXMAN BHAIKAJI KORADE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-162-001/156
(RAHALPATIL TANDA)
|
1815001000NRG24290820230514858
|
29/08/2023
|
ROHIDAS SHAMRAO CAHVAN
|
1815001WL028978
|
ROHIDAS SHAMRAO CAHVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023E601E
|
|
ROHIDAS SHAMRAO CAHVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|