|
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-15-001-082-001/285
(KHAMKHEDA)
|
1815001000NRG23201220220405850
|
20/12/2022
|
VARSHA SAINATH BHAWRE
|
1815001WL026669
|
VARSHA SAINATH BHAWRE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N12220144E6F5
|
DBFL
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-082-001/308
(KHAMKHEDA)
|
1815001000NRG23201220220405851
|
20/12/2022
|
RAHUL BABASAHEB BHAVRE
|
1815001WL026669
|
RAHUL BABASAHEB BHAVRE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N12220144E6F4
|
DBFL
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-082-001/83
(KHAMKHEDA)
|
1815001000NRG23201220220405854
|
20/12/2022
|
ANAD CHANDRABHAN DHEPE
|
1815001WL026669
|
ANAD CHANDRABHAN DHEPE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N12220144E6F6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-082-001/184
(KHAMKHEDA)
|
1815001000NRG23201220220405847
|
20/12/2022
|
VISHNU GANPAT MALI
|
1815001WL026669
|
VISHNU GANPAT MALI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N12220144E6F3
|
DBFL
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-082-001/215
(KHAMKHEDA)
|
1815001000NRG23201220220405848
|
20/12/2022
|
YOGESH BHAGWAN DHEPE
|
1815001WL026669
|
YOGESH BHAGWAN DHEPE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
08/05/2023
|
|
N12220144E6F2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|