|
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-15-001-012-001/119
(KONEWADI)
|
1815001000NRG24031020230606324
|
03/10/2023
|
BHAGUBAI RAJU BHERE
|
1815001WL034524
|
BHAGUBAI RAJU BHERE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
03/10/2023
|
|
6044739590
|
|
BHAGUBAI RAJU BHERE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-012-001/158
(KONEWADI)
|
1815001000NRG24031020230606335
|
03/10/2023
|
MUKTA BABASAHEB KORDE
|
1815001WL034524
|
MUKTA BABASAHEB KORDE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
03/10/2023
|
|
6044739595
|
|
MUKTA BABASAHEB KORDE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-012-001/162
(KONEWADI)
|
1815001000NRG24031020230606336
|
03/10/2023
|
MANISHA MITHU AGLAVE
|
1815001WL034524
|
MANISHA MITHU AGLAVE
|
1143
|
MAHG0005121
|
546
|
546
|
Processed
|
03/10/2023
|
|
6044739594
|
|
MANISHA MITHU AGLAVE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-012-001/162
(KONEWADI)
|
1815001000NRG24031020230606338
|
03/10/2023
|
YOGITA VIJAY AGLAVE
|
1815001WL034524
|
YOGITA VIJAY AGLAVE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
03/10/2023
|
|
6044739592
|
|
YOGITA VIJAY AGLAVE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-012-001/204
(KONEWADI)
|
1815001000NRG24031020230606344
|
03/10/2023
|
KAMALBAI REVAJINATH BHERE
|
1815001WL034524
|
KAMALBAI REVAJINATH BHERE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
03/10/2023
|
|
6044739589
|
|
KAMALBAI REVAJINATH BHERE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-012-001/251
(KONEWADI)
|
1815001000NRG24031020230606350
|
03/10/2023
|
SAVITABAI SAMPAT BHERE
|
1815001WL034524
|
SAVITABAI SAMPAT BHERE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
03/10/2023
|
|
6044739587
|
|
SAVITABAI SAMPAT BHERE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-012-001/41
(KONEWADI)
|
1815001000NRG24031020230606367
|
03/10/2023
|
JANABAI TEJRAO AGLAVE
|
1815001WL034524
|
JANABAI TEJRAO AGLAVE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
03/10/2023
|
|
6044739588
|
|
JANABAI TEJRAO AGLAVE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-012-001/53
(KONEWADI)
|
1815001000NRG24031020230606371
|
03/10/2023
|
JYOTI BHIMRAO BHERE
|
1815001WL034524
|
JYOTI BHIMRAO BHERE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
03/10/2023
|
|
6044739593
|
|
JYOTI BHIMRAO BHERE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-012-001/87
(KONEWADI)
|
1815001000NRG24031020230606373
|
03/10/2023
|
LILABAI PANDURANG BHAIRE
|
1815001WL034524
|
LILABAI PANDURANG BHAIRE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
03/10/2023
|
|
6044739591
|
|
LILABAI PANDURANG BHAIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|