|
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-15-001-005-001/263
(DARAKWADI)
|
1815001000NRG24211220230956981
|
21/12/2023
|
KAMLABAI VITTHAL WAGH
|
1815001WL054081
|
KAMLABAI VITTHAL WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301439A6D
|
|
KAMLABAI VITTHAL WAGH
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-005-001/263
(DARAKWADI)
|
1815001000NRG24211220230956980
|
21/12/2023
|
VITTHAL VISHVNATH WAGH
|
1815001WL054081
|
VITTHAL VISHVNATH WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301439A76
|
|
VITTHAL VISHVNATH WAGH
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-005-001/352
(DARAKWADI)
|
1815001000NRG24211220230956996
|
21/12/2023
|
VISHNU NANA WAGH
|
1815001WL054081
|
VISHNU NANA WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301439A58
|
|
VISHNU NANA WAGH
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-054-001/440
(DAI GAVHAN)
|
1815001000NRG24211220230952339
|
21/12/2023
|
APPA PANDHARINATH GORE
|
1815001WL053862
|
APPA PANDHARINATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439AF1
|
|
APPA PANDHARINATH GORE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-054-001/445
(DAI GAVHAN)
|
1815001000NRG24211220230952343
|
21/12/2023
|
SUMITRA APPA GORE
|
1815001WL053862
|
SUMITRA APPA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439AF0
|
|
SUMITRA APPA GORE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-075-001/342
(JODEWADI)
|
1815001000NRG24211220230954941
|
21/12/2023
|
ANIL UTTAM BAHURE
|
1815001WL053969
|
ANIL UTTAM BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A74
|
|
ANIL UTTAM BAHURE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-082-001/223
(KHAMKHEDA)
|
1815001000NRG24211220230957513
|
21/12/2023
|
LATABAI VISHNU MUTHE
|
1815001WL054099
|
LATABAI VISHNU MUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A67
|
|
LATABAI VISHNU MUTHE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-082-001/229
(KHAMKHEDA)
|
1815001000NRG24211220230957514
|
21/12/2023
|
AMBADAS LAXMAN DHUGE
|
1815001WL054099
|
AMBADAS LAXMAN DHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A6B
|
|
AMBADAS LAXMAN DHUGE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-169-001/519
(SHELUD)
|
1815001000NRG24211220230957538
|
21/12/2023
|
KADAR MUBARAK SHAHA
|
1815001WL054100
|
KADAR MUBARAK SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439AF2
|
|
KADAR MUBARAK SHAHA
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-009-001/641
(JADGAON)
|
1815001000NRG24211220230957105
|
21/12/2023
|
DEVRAO JAYVANTA MATE
|
1815001WL054086
|
DEVRAO JAYVANTA MATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301439A71
|
No Such Account
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-012-001/316
(KONEWADI)
|
1815001000NRG24211220230949109
|
21/12/2023
|
KANKABAI SHESHRAO BHERE
|
1815001WL053733
|
KANKABAI SHESHRAO BHERE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301439A6E
|
|
KANKABAI SHESHRAO BHERE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-012-001/423
(KONEWADI)
|
1815001000NRG24211220230949127
|
21/12/2023
|
RAMNATH VITHOBA BHERE
|
1815001WL053733
|
RAMNATH VITHOBA BHERE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301439A6F
|
|
RAMNATH VITHOBA BHERE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-021-001/51
(SHIVGAD TANDA)
|
1815001000NRG24211220230952323
|
21/12/2023
|
JANU RAVAJI RATHOD
|
1815001WL053861
|
JANU RAVAJI RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A6C
|
|
JANU RAVAJI RATHOD
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-024-001/90
(TAKALI MALI)
|
1815001000NRG24211220230952394
|
21/12/2023
|
APPASAHEB KACHRU BURKUL
|
1815001WL053866
|
APPASAHEB KACHRU BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A56
|
|
APPASAHEB KACHRU BURKUL
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-032-001/163
(GADIVAT)
|
1815001000NRG24211220230957001
|
21/12/2023
|
SUBHASH BABAN KOLAGE
|
1815001WL054082
|
SUBHASH BABAN KOLAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A73
|
|
SUBHASH BABAN KOLAGE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-032-001/340
(GADIVAT)
|
1815001000NRG24211220230952496
|
21/12/2023
|
TASLIM YASIN SHAIKH
|
1815001WL053869
|
TASLIM YASIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A66
|
|
TASLIM YASIN SHAIKH
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-032-001/65
(GADIVAT)
|
1815001000NRG24211220230957012
|
21/12/2023
|
KALYAN BHAVSINGH RATHOD
|
1815001WL054082
|
KALYAN BHAVSINGH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A5F
|
|
KALYAN BHAVSINGH RATHOD
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-034-001/546
(CHITEPIMPALGAON)
|
1815001000NRG24211220230957443
|
21/12/2023
|
VIJAY RAMBHAU JADHAV
|
1815001WL054095
|
VIJAY RAMBHAU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A59
|
|
VIJAY RAMBHAU JADHAV
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-054-001/273
(DAI GAVHAN)
|
1815001000NRG24211220230953166
|
21/12/2023
|
PRABHAKAR YAMAJI GORE
|
1815001WL053891
|
PRABHAKAR YAMAJI GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A77
|
|
PRABHAKAR YAMAJI GORE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-060-001/226
(DUDHAR)
|
1815001000NRG24211220230949275
|
21/12/2023
|
ASHABAI BHIMRAO HIVARALE
|
1815001WL053748
|
ASHABAI BHIMRAO HIVARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A52
|
|
ASHABAI BHIMRAO HIVARALE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-060-001/733
(DUDHAR)
|
1815001000NRG24211220230949350
|
21/12/2023
|
SANDU GANPAT KAKADE
|
1815001WL053755
|
SANDU GANPAT KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A53
|
|
SANDU GANPAT KAKADE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-061-001/32
()
|
1815001000NRG24211220230952360
|
21/12/2023
|
Lata Arjun Avahad
|
1815001WL053864
|
Lata Arjun Avahad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301439A75
|
No Such Account
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-067-001/242
(GHAREGON PIMPRI)
|
1815001000NRG24211220230956726
|
21/12/2023
|
SHAKUNTALA BABASAHEB DAIGAVANE
|
1815001WL054067
|
SHAKUNTALA BABASAHEB DAIGAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A5A
|
|
SHAKUNTALA BABASAHEB DAIGAVANE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-067-001/306
(GHAREGON PIMPRI)
|
1815001000NRG24211220230956744
|
21/12/2023
|
YUVRAJ SHAMRAO THOMBARE
|
1815001WL054067
|
YUVRAJ SHAMRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A57
|
|
YUVRAJ SHAMRAO THOMBARE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-075-001/1
(JODEWADI)
|
1815001000NRG24211220230955845
|
21/12/2023
|
AAKABAI RATAN THAKUR
|
1815001WL054028
|
AAKABAI RATAN THAKUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A5E
|
|
AAKABAI RATAN THAKUR
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-075-001/1
(JODEWADI)
|
1815001000NRG24211220230955844
|
21/12/2023
|
RATAN SANDU THAKUR
|
1815001WL054028
|
RATAN SANDU THAKUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A5D
|
|
RATAN SANDU THAKUR
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-075-001/135
(JODEWADI)
|
1815001000NRG24211220230955818
|
21/12/2023
|
CHAYABAI VITTHAL GUSING
|
1815001WL054026
|
CHAYABAI VITTHAL GUSING
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A64
|
|
CHAYABAI VITTHAL GUSING
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-075-001/139
(JODEWADI)
|
1815001000NRG24211220230954937
|
21/12/2023
|
VIJAY HIRALAL SATAVAN
|
1815001WL053969
|
VIJAY HIRALAL SATAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A61
|
|
VIJAY HIRALAL SATAVAN
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-075-001/288
(JODEWADI)
|
1815001000NRG24211220230955833
|
21/12/2023
|
JAMANABAI TRIMBAK JARWAL
|
1815001WL054027
|
JAMANABAI TRIMBAK JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A5C
|
|
JAMANABAI TRIMBAK JARWAL
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-075-001/288
(JODEWADI)
|
1815001000NRG24211220230955832
|
21/12/2023
|
TRIMBAK SANDU JARWAL
|
1815001WL054027
|
TRIMBAK SANDU JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A60
|
|
TRIMBAK SANDU JARWAL
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-075-001/391
(JODEWADI)
|
1815001000NRG24211220230955835
|
21/12/2023
|
HARSING DALSING KAWALE
|
1815001WL054027
|
HARSING DALSING KAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A62
|
|
HARSING DALSING KAWALE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-075-001/438
(JODEWADI)
|
1815001000NRG24211220230955840
|
21/12/2023
|
Santoshi Ramdas Vaishnav
|
1815001WL054027
|
Santoshi Ramdas Vaishnav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A65
|
|
Santoshi Ramdas Vaishnav
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-075-001/54
(JODEWADI)
|
1815001000NRG24211220230954947
|
21/12/2023
|
BANDU MOTILAL JARWAH
|
1815001WL053969
|
BANDU MOTILAL JARWAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A5B
|
|
BANDU MOTILAL JARWAH
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-075-001/54
(JODEWADI)
|
1815001000NRG24211220230954948
|
21/12/2023
|
FULABAI BANDU JARWAH
|
1815001WL053969
|
FULABAI BANDU JARWAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A63
|
|
FULABAI BANDU JARWAH
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-079-001/509
(KARHOLA)
|
1815001000NRG24211220230958137
|
21/12/2023
|
RAMESH PRABHU KHODA
|
1815001WL054115
|
RAMESH PRABHU KHODA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A72
|
|
RAMESH PRABHU KHODA
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-079-001/553
(KARHOLA)
|
1815001000NRG24211220230949233
|
21/12/2023
|
KALINDA SOHAM KHALSE
|
1815001WL053742
|
KALINDA SOHAM KHALSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301439A70
|
|
KALINDA SOHAM KHALSE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-082-001/121
(KHAMKHEDA)
|
1815001000NRG24211220230957510
|
21/12/2023
|
CHANGUNABAI DNYANESHOR GHUGE
|
1815001WL054099
|
CHANGUNABAI DNYANESHOR GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A68
|
|
CHANGUNABAI DNYANESHOR GHUGE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-087-001/256
(LAD SAVANGI)
|
1815001000NRG24211220230957488
|
21/12/2023
|
ALKABAI BHAUSAHEB KARPE
|
1815001WL054097
|
ALKABAI BHAUSAHEB KARPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A54
|
|
ALKABAI BHAUSAHEB KARPE
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-087-001/256
(LAD SAVANGI)
|
1815001000NRG24211220230957487
|
21/12/2023
|
BHAUSAHEB BHIKANRAO KARPE
|
1815001WL054097
|
BHAUSAHEB BHIKANRAO KARPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301439A55
|
|
BHAUSAHEB BHIKANRAO KARPE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-107-001/663
(SATOLA)
|
1815001000NRG24211220230957436
|
21/12/2023
|
NAWAB USMAN SHAIKH
|
1815001WL054094
|
NAWAB USMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301439A6A
|
|
NAWAB USMAN SHAIKH
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-107-001/731
(SATOLA)
|
1815001000NRG24211220230957437
|
21/12/2023
|
SUBHAN SANDU SHAIKH
|
1815001WL054094
|
SUBHAN SANDU SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301439A69
|
|
SUBHAN SANDU SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63336
|
63336
|
|
|
|
|
|
|
|