|
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-15-001-093-001/17
(PACHOD)
|
1815001093NRG24281120230787585
|
28/11/2023
|
RANJANA RAMESHWAR SALVE
|
1815001093WL045665
|
RANJANA RAMESHWAR SALVE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201244
|
|
RANJANA RAMESHWAR SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-122-001/3111
(GADHE-JALGAON)
|
1815001000NRG24281120230789006
|
28/11/2023
|
AAKASH GANESH DAUND
|
1815001WL045741
|
AAKASH GANESH DAUND
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201245
|
|
AAKASH GANESH DAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-028-001/282
(WARUD)
|
1815001000NRG24281120230789415
|
28/11/2023
|
SUDAM GORAKHANATH DHANDGE
|
1815001WL045779
|
SUDAM GORAKHANATH DHANDGE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201254
|
|
SUDAM GORAKHANATH DHANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-005-001/336
(DARAKWADI)
|
1815001000NRG24281120230789099
|
28/11/2023
|
VITTHAL LAXMAN JADHAV
|
1815001WL045747
|
VITTHAL LAXMAN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201246
|
|
VITTHAL LAXMAN JADHAV
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-054-001/499
(DAI GAVHAN)
|
1815001000NRG24281120230788639
|
28/11/2023
|
PRAKASH KALYAN GORE
|
1815001WL045723
|
PRAKASH KALYAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201248
|
|
PRAKASH KALYAN GORE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-054-001/6
(DAI GAVHAN)
|
1815001000NRG24281120230788695
|
28/11/2023
|
NATHA BAPURAO GORE
|
1815001WL045727
|
NATHA BAPURAO GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201247
|
|
NATHA BAPURAO GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-028-001/1201
(WARUD)
|
1815001000NRG24281120230789413
|
28/11/2023
|
GAYABAI SANJAY DANDGE
|
1815001WL045779
|
GAYABAI SANJAY DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201250
|
|
GAYABAI SANJAY DANDGE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-028-001/1201
(WARUD)
|
1815001000NRG24281120230789412
|
28/11/2023
|
SANJAY TATERAO DANDAGE
|
1815001WL045779
|
SANJAY TATERAO DANDAGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201249
|
|
SANJAY TATERAO DANDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-028-001/1036
(WARUD)
|
1815001000NRG24281120230789410
|
28/11/2023
|
GABAJI BHIMRAO DANDGE
|
1815001WL045779
|
GABAJI BHIMRAO DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201252
|
|
GABAJI BHIMRAO DANDGE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-028-001/1036
(WARUD)
|
1815001000NRG24281120230789411
|
28/11/2023
|
NIKITA GABAJI DANDAGE
|
1815001WL045779
|
NIKITA GABAJI DANDAGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201253
|
|
NIKITA GABAJI DANDAGE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-028-001/282
(WARUD)
|
1815001000NRG24281120230789414
|
28/11/2023
|
GANGUBAI GORAKHNATH DANDGE
|
1815001WL045779
|
GANGUBAI GORAKHNATH DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201251
|
|
GANGUBAI GORAKHNATH DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-157-001/166
(OHAR)
|
1815001000NRG24281120230789535
|
28/11/2023
|
KARBHARI SANDU DUBALE
|
1815001WL045795
|
KARBHARI SANDU DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201262
|
|
MRS TARA KARBHARI DUBALE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-157-001/318
(OHAR)
|
1815001000NRG24281120230789502
|
28/11/2023
|
MAMTULAL TUKARAM KALE
|
1815001WL045793
|
MAMTULAL TUKARAM KALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201263
|
|
MR YAMUTULAL TUKARAM KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-028-001/282
(WARUD)
|
1815001000NRG24281120230789416
|
28/11/2023
|
SHIVAJI GORAKHANATH DANDGE
|
1815001WL045779
|
SHIVAJI GORAKHANATH DANDGE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201258
|
|
MR SHIWAJI GORAKHANATH DANDAGE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-093-001/17
(PACHOD)
|
1815001093NRG24281120230787583
|
28/11/2023
|
RAMESHVAR DHONDIRAM SALVE
|
1815001093WL045665
|
RAMESHVAR DHONDIRAM SALVE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201259
|
|
MR RAMESHWAR DHONDIRAM SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-035-001/334
(DHONWADA)
|
1815001000NRG24281120230789384
|
28/11/2023
|
MAHESH TUKARAM PAWAR
|
1815001WL045774
|
MAHESH TUKARAM PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201260
|
|
MR MAHESH TUKARAM PAWAR
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-035-001/334
(DHONWADA)
|
1815001000NRG24281120230789382
|
28/11/2023
|
MIRA TUKARAM PAWAR
|
1815001WL045774
|
MIRA TUKARAM PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201261
|
|
MRS MIRABAI TUKARAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-132-001/1120
(GEVRAI KUBER)
|
1815001000NRG24281120230789589
|
28/11/2023
|
RUPALI RAOSHEB KUBER
|
1815001WL045799
|
RUPALI RAOSHEB KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201255
|
|
RUPALI RAOSHEB KUBER
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-132-001/25
(GEVRAI KUBER)
|
1815001000NRG24281120230789596
|
28/11/2023
|
PARMESHWAR KISAN JADHAV
|
1815001WL045799
|
PARMESHWAR KISAN JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201268
|
|
PARMESHWAR KISAN JADHAV
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-132-001/25
(GEVRAI KUBER)
|
1815001000NRG24281120230789595
|
28/11/2023
|
RUKHMANBAI KISAN JADHAV
|
1815001WL045799
|
RUKHMANBAI KISAN JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201267
|
|
RUKHMANBAI KISAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-093-001/17
(PACHOD)
|
1815001093NRG24281120230787582
|
28/11/2023
|
DHONDIRAM SANDU SALVE
|
1815001093WL045665
|
DHONDIRAM SANDU SALVE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201257
|
|
DHONDIRAM SANDU SALVE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-093-001/17
(PACHOD)
|
1815001093NRG24281120230787584
|
28/11/2023
|
PANDURANG DHONDIRAM SALVE
|
1815001093WL045665
|
PANDURANG DHONDIRAM SALVE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201266
|
|
PANDURANG DHONDIRAM SALVE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-093-001/79
(PACHOD)
|
1815001000NRG24281120230788271
|
28/11/2023
|
RUKHMANBAI NIVRUTI GODAKE
|
1815001WL045694
|
RUKHMANBAI NIVRUTI GODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201256
|
|
RUKHMANBAI NIVRUTI GODAKE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-184-001/12
(CHITEGAON)
|
1815001000NRG24281120230788994
|
28/11/2023
|
YASHODA VISHNU RAIND
|
1815001WL045740
|
YASHODA VISHNU RAIND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201265
|
|
YASHODA VISHNU RAIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-122-001/150
(GADHE-JALGAON)
|
1815001000NRG24281120230789022
|
28/11/2023
|
NANDABAI MAROTI BORUDE
|
1815001WL045743
|
NANDABAI MAROTI BORUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063201264
|
|
NANDABAI MAROTI BORUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|