|
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-06-001-014-002/211
(BHANDARKUMTHA)
|
1506001014NRG24300520230075527
|
30/05/2023
|
Sidharth Baswant
|
1506001014WL001612
|
Sidharth Baswant
|
00415
|
SBIN0006881
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017474521
|
|
MR SIDDHARTH BASWANT
|
()
|
|
2
|
AURAD
|
KN-06-001-014-002/3001
(BHANDARKUMTHA)
|
1506001014NRG24300520230075531
|
30/05/2023
|
Savitabai Shivraj
|
1506001014WL001612
|
Savitabai Shivraj
|
00415
|
SBIN0006881
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017474522
|
|
MRS SAVITABAI SHIVARAJ
|
()
|
|
3
|
AURAD
|
KN-06-001-014-002/3006
(BHANDARKUMTHA)
|
1506001014NRG24300520230075534
|
30/05/2023
|
Jyothi Pandurang
|
1506001014WL001612
|
Jyothi Pandurang
|
00415
|
SBIN0006881
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017474520
|
|
MRS JYOTHI PANDHAV
|
()
|
|
4
|
AURAD
|
KN-06-001-014-002/3099
(BHANDARKUMTHA)
|
1506001014NRG24300520230075500
|
30/05/2023
|
Vidyavati Nilesh
|
1506001014WL001611
|
Vidyavati Nilesh
|
00415
|
SBIN0006881
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017474523
|
|
MRS VIDYAVATI NILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
5
|
AURAD
|
KN-06-001-014-002/213
(BHANDARKUMTHA)
|
1506001014NRG24300520230075528
|
30/05/2023
|
Bhagyashri Milind
|
1506001014WL001612
|
Bhagyashri Milind
|
00415
|
SBIN0020240
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017474528
|
|
MRS BHAGYASHRI MILIND
|
()
|
|
6
|
AURAD
|
KN-06-001-014-002/4335
(BHANDARKUMTHA)
|
1506001014NRG24300520230075451
|
30/05/2023
|
Kashinath Govind rao Biradar
|
1506001014WL001610
|
Kashinath Govind rao Biradar
|
00415
|
SBIN0020240
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017474526
|
|
MR KRISHANKANT
|
()
|
|
7
|
AURAD
|
KN-06-001-014-002/4341
(BHANDARKUMTHA)
|
1506001014NRG24300520230075454
|
30/05/2023
|
Nagnath Vithalrao
|
1506001014WL001610
|
Nagnath Vithalrao
|
00415
|
SBIN0020240
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017474532
|
|
MR NAGNATH VITHALRAO
|
()
|
|
8
|
AURAD
|
KN-06-001-014-002/4353
(BHANDARKUMTHA)
|
1506001014NRG24300520230075461
|
30/05/2023
|
Nagnath Baburao Bhighnure
|
1506001014WL001610
|
Nagnath Baburao Bhighnure
|
00415
|
SBIN0020240
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017474524
|
|
MR NAGNATH BABURAO BHEGNURE
|
()
|
|
9
|
AURAD
|
KN-06-001-014-002/4396
(BHANDARKUMTHA)
|
1506001014NRG24300520230075480
|
30/05/2023
|
Lahu Bahavrao
|
1506001014WL001610
|
Lahu Bahavrao
|
00415
|
SBIN0020240
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017474530
|
|
MASTER LAHU
|
()
|
|
10
|
AURAD
|
KN-06-001-014-003/103
(BHANDARKUMTHA)
|
1506001014NRG24300520230075401
|
30/05/2023
|
Renuka Arvind
|
1506001014WL001609
|
Renuka Arvind
|
00415
|
SBIN0020240
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017474527
|
|
MRS RENUKA ARVIND
|
()
|
|
11
|
AURAD
|
KN-06-001-014-003/4952
(BHANDARKUMTHA)
|
1506001014NRG24300520230075427
|
30/05/2023
|
Arif khan Husain khan
|
1506001014WL001609
|
Arif khan Husain khan
|
00415
|
SBIN0020240
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2017474531
|
|
MR ARIF HUSSAIN KHAN
|
()
|
|
12
|
AURAD
|
KN-06-001-014-003/5073
(BHANDARKUMTHA)
|
1506001014NRG24300520230075429
|
30/05/2023
|
Pooja Baban
|
1506001014WL001609
|
Pooja Baban
|
00415
|
SBIN0020240
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017474529
|
|
MRS POOJA UTTAM
|
()
|
|
13
|
AURAD
|
KN-06-001-014-003/95
(BHANDARKUMTHA)
|
1506001014NRG24300520230075434
|
30/05/2023
|
Sunita Ganesh
|
1506001014WL001609
|
Sunita Ganesh
|
00415
|
SBIN0020240
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
2017474525
|
|
MISS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
14
|
AURAD
|
KN-06-001-014-003/112
(BHANDARKUMTHA)
|
1506001014NRG24300520230075403
|
30/05/2023
|
Ganesh Nivarti Rathod
|
1506001014WL001609
|
Ganesh Nivarti Rathod
|
00652
|
PKGB0011053
|
1896
|
1896
|
Rejected
|
01/06/2023
|
|
2017474518
|
No Such Account
|
|
|
|
15
|
AURAD
|
KN-06-001-014-003/4665
(BHANDARKUMTHA)
|
1506001014NRG24300520230075423
|
30/05/2023
|
Bhagwan Phulsing
|
1506001014WL001609
|
Bhagwan Phulsing
|
00652
|
PKGB0011053
|
1580
|
1580
|
Rejected
|
01/06/2023
|
|
2017474519
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|