|
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
|
AURAD
|
KN-06-001-037-005/3085
(EKAMBA)
|
1506001037NRG24101220230616895
|
11/12/2023
|
Sandeep Prabhu Jadhav
|
1506001037WL014493
|
Sandeep Prabhu Jadhav
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874610
|
|
MR SANDDEP
|
()
|
|
2
|
AURAD
|
KN-06-001-037-005/4145
(EKAMBA)
|
1506001037NRG24111220230618250
|
11/12/2023
|
Yogesh
|
1506001037WL014542
|
Yogesh
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874616
|
|
MR YOGESH BALAJI PATIL
|
()
|
|
3
|
AURAD
|
KN-06-001-037-005/60350
(EKAMBA)
|
1506001037NRG24111220230618294
|
11/12/2023
|
Atamaram
|
1506001037WL014542
|
Atamaram
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874601
|
|
MR ATAMARAM
|
()
|
|
4
|
AURAD
|
KN-06-001-037-005/60351
(EKAMBA)
|
1506001037NRG24111220230618295
|
11/12/2023
|
Komal
|
1506001037WL014542
|
Komal
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874600
|
|
MRS KOMAL SANTOSH MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
AURAD
|
KN-06-001-037-005/60345
(EKAMBA)
|
1506001037NRG24111220230618288
|
11/12/2023
|
Karan
|
1506001037WL014542
|
Karan
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874603
|
|
Karan
|
()
|
|
6
|
AURAD
|
KN-06-001-037-005/60345
(EKAMBA)
|
1506001037NRG24111220230618287
|
11/12/2023
|
Shilpa
|
1506001037WL014542
|
Shilpa
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874606
|
|
Shilpa
|
()
|
|
7
|
AURAD
|
KN-06-001-037-005/60347
(EKAMBA)
|
1506001037NRG24111220230618289
|
11/12/2023
|
Sangeeta
|
1506001037WL014542
|
Sangeeta
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874602
|
|
Sangeeta
|
()
|
|
8
|
AURAD
|
KN-06-001-037-005/60348
(EKAMBA)
|
1506001037NRG24111220230618290
|
11/12/2023
|
Madhav
|
1506001037WL014542
|
Madhav
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874604
|
|
Madhav
|
()
|
|
9
|
AURAD
|
KN-06-001-037-005/60348
(EKAMBA)
|
1506001037NRG24111220230618291
|
11/12/2023
|
Sonali
|
1506001037WL014542
|
Sonali
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874608
|
|
Sonali
|
()
|
|
10
|
AURAD
|
KN-06-001-037-005/60349
(EKAMBA)
|
1506001037NRG24111220230618293
|
11/12/2023
|
Sangeeta
|
1506001037WL014542
|
Sangeeta
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874614
|
|
Sangeeta
|
()
|
|
11
|
AURAD
|
KN-06-001-037-005/60349
(EKAMBA)
|
1506001037NRG24111220230618292
|
11/12/2023
|
Ujwalabai
|
1506001037WL014542
|
Ujwalabai
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874607
|
|
Ujwalabai
|
()
|
|
12
|
AURAD
|
KN-06-001-037-005/60352
(EKAMBA)
|
1506001037NRG24111220230618296
|
11/12/2023
|
Sunita
|
1506001037WL014542
|
Sunita
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874615
|
|
Sunita
|
()
|
|
13
|
AURAD
|
KN-06-001-037-005/60353
(EKAMBA)
|
1506001037NRG24111220230618297
|
11/12/2023
|
Chopde Shivdhan
|
1506001037WL014542
|
Chopde Shivdhan
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874605
|
|
Chopde Shivdhan
|
()
|
|
14
|
AURAD
|
KN-06-001-037-005/60355
(EKAMBA)
|
1506001037NRG24111220230618298
|
11/12/2023
|
Diksha
|
1506001037WL014542
|
Diksha
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874613
|
|
Diksha
|
()
|
|
15
|
AURAD
|
KN-06-001-037-005/60357
(EKAMBA)
|
1506001037NRG24111220230618299
|
11/12/2023
|
Priti
|
1506001037WL014542
|
Priti
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874611
|
|
Priti
|
()
|
|
16
|
AURAD
|
KN-06-001-037-005/60358
(EKAMBA)
|
1506001037NRG24111220230618300
|
11/12/2023
|
Susheela Dhondiba
|
1506001037WL014542
|
Susheela Dhondiba
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874609
|
|
Susheela Dhondiba
|
()
|
|
17
|
AURAD
|
KN-06-001-037-005/60360
(EKAMBA)
|
1506001037NRG24111220230618301
|
11/12/2023
|
Ganesh Malaba
|
1506001037WL014542
|
Ganesh Malaba
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084874612
|
|
Ganesh Malaba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|