|
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-15-001-028-001/1306
(WARUD)
|
1815001000NRG24181220230923455
|
18/12/2023
|
RAMNAHT PANDITRAO DANDGE
|
1815001WL052674
|
RAMNAHT PANDITRAO DANDGE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230105BBD4
|
|
RAMNAHT PANDITRAO DANDGE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-047-001/702
(BHALGON)
|
1815001000NRG24181220230920859
|
18/12/2023
|
NITIN PANDIT NABDE
|
1815001WL052491
|
NITIN PANDIT NABDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230105BBD5
|
|
NITIN PANDIT NABDE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-054-001/273
(DAI GAVHAN)
|
1815001000NRG24181220230922596
|
18/12/2023
|
PRABHAKAR YAMAJI GORE
|
1815001WL052609
|
PRABHAKAR YAMAJI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230105BBD7
|
|
PRABHAKAR YAMAJI GORE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-160-001/34
(PIMPLAGAON PANDHARI)
|
1815001000NRG24181220230923404
|
18/12/2023
|
SADASHIVE RAMBHAO BOMBALE
|
1815001WL052671
|
SADASHIVE RAMBHAO BOMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230105BBD6
|
|
SADASHIVE RAMBHAO BOMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|