|
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-15-001-053-001/145
(CHICHOLI)
|
1815001000NRG24210920230582378
|
21/09/2023
|
TARACHGAND MANIKRAO MIMROT
|
1815001WL032937
|
TARACHGAND MANIKRAO MIMROT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586D7
|
|
TARACHGAND MANIKRAO MIMROT
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-054-001/223
(DAI GAVHAN)
|
1815001000NRG24210920230581301
|
21/09/2023
|
SANDIPAN JANARDHAN GORE
|
1815001WL032867
|
SANDIPAN JANARDHAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586DC
|
|
SANDIPAN JANARDHAN GORE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-054-001/223
(DAI GAVHAN)
|
1815001000NRG24210920230581302
|
21/09/2023
|
YASHODA SANDIPAN GORE
|
1815001WL032867
|
YASHODA SANDIPAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586DD
|
|
YASHODA SANDIPAN GORE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-130-001/280
(DEMNI)
|
1815001000NRG24210920230582206
|
21/09/2023
|
KHALIL KHALIL DAGDU SHAIKHSHAIKH
|
1815001WL032931
|
KHALIL KHALIL DAGDU SHAIKHSHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586DE
|
|
KHALIL KHALIL DAGDU SHAIKHSHAIKH
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-057-001/113
(DHAVALPUR)
|
1815001000NRG24210920230581533
|
21/09/2023
|
ARCHANA SANTOSH PUNGALE
|
1815001WL032887
|
ARCHANA SANTOSH PUNGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586E2
|
|
ARCHANA SANTOSH PUNGALE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-057-001/2334
(DHAVALPUR)
|
1815001000NRG24210920230581557
|
21/09/2023
|
Gajanan Gorakh Pungle
|
1815001WL032887
|
Gajanan Gorakh Pungle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586DF
|
|
Gajanan Gorakh Pungle
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-057-001/2335
(DHAVALPUR)
|
1815001000NRG24210920230581559
|
21/09/2023
|
Raju Gorakh Pungle
|
1815001WL032887
|
Raju Gorakh Pungle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586E1
|
|
Raju Gorakh Pungle
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-057-001/2340
(DHAVALPUR)
|
1815001000NRG24210920230581561
|
21/09/2023
|
Gorakh Uttam Pungle
|
1815001WL032887
|
Gorakh Uttam Pungle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586E0
|
|
Gorakh Uttam Pungle
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-057-001/2345
(DHAVALPUR)
|
1815001000NRG24210920230581562
|
21/09/2023
|
ANIS HUSEN SAYYAD
|
1815001WL032887
|
ANIS HUSEN SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586E4
|
|
ANIS HUSEN SAYYAD
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-057-001/2345
(DHAVALPUR)
|
1815001000NRG24210920230581563
|
21/09/2023
|
ASMA ANIS SAYYAD
|
1815001WL032887
|
ASMA ANIS SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586E3
|
|
ASMA ANIS SAYYAD
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-057-001/2346
(DHAVALPUR)
|
1815001000NRG24210920230581564
|
21/09/2023
|
SAYYD HUSEN BURHAN
|
1815001WL032887
|
SAYYD HUSEN BURHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586E5
|
|
SAYYD HUSEN BURHAN
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-087-001/1355
(LAD SAVANGI)
|
1815001000NRG24210920230581623
|
21/09/2023
|
SHADINBEGUM SHAHRAJMIYA
|
1815001WL032890
|
SHADINBEGUM SHAHRAJMIYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586DB
|
|
SHADINBEGUM SHAHRAJMIYA
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-087-001/1657
(LAD SAVANGI)
|
1815001000NRG24210920230581598
|
21/09/2023
|
DILIP RAMCHANDA KALOD
|
1815001WL032889
|
DILIP RAMCHANDA KALOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586D9
|
|
DILIP RAMCHANDA KALOD
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-087-001/413
(LAD SAVANGI)
|
1815001000NRG24210920230581606
|
21/09/2023
|
BHAGIRATH LIMBCHAND KHIRE
|
1815001WL032889
|
BHAGIRATH LIMBCHAND KHIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586DA
|
|
BHAGIRATH LIMBCHAND KHIRE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-125-001/777
(GANDHERI)
|
1815001000NRG24210920230582265
|
21/09/2023
|
SHAIKH ALAM SHAIKH ISMAIL
|
1815001WL032932
|
SHAIKH ALAM SHAIKH ISMAIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586D8
|
|
SHAIKH ALAM SHAIKH ISMAIL
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-130-001/312
(DEMNI)
|
1815001000NRG24210920230582211
|
21/09/2023
|
DNYANESHWAR SARJERAO KHADEKAR
|
1815001WL032931
|
DNYANESHWAR SARJERAO KHADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923014586D6
|
No Such Account
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-138-001/1302
(JATWADA)
|
1815001000NRG24210920230582030
|
21/09/2023
|
SHAIKH KALIM SHAIKH HASHAM
|
1815001WL032928
|
SHAIKH KALIM SHAIKH HASHAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586E6
|
|
SHAIKH KALIM SHAIKH HASHAM
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-138-001/1303
(JATWADA)
|
1815001000NRG24210920230582031
|
21/09/2023
|
SHAIKH SALIM SHAIKH HASHAM
|
1815001WL032928
|
SHAIKH SALIM SHAIKH HASHAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586E7
|
|
SHAIKH SALIM SHAIKH HASHAM
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-156-001/336
(SHERNAPUR)
|
1815001000NRG24210920230581858
|
21/09/2023
|
JAGANNATH LAXMAN SONVANE
|
1815001WL032913
|
JAGANNATH LAXMAN SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014586E8
|
|
JAGANNATH LAXMAN SONVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|