|
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-15-001-054-001/336
(DAI GAVHAN)
|
1815001000NRG24030720230293477
|
03/07/2023
|
GANESH LAXMAN GORE
|
1815001WL016255
|
GANESH LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004C74E3
|
|
GANESH LAXMAN GORE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-054-001/453
(DAI GAVHAN)
|
1815001000NRG24030720230293458
|
03/07/2023
|
VISHNU KAKASAHEB SHINDE
|
1815001WL016253
|
VISHNU KAKASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004C74D6
|
|
VISHNU KAKASAHEB SHINDE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-057-001/2248
(DHAVALPUR)
|
1815001000NRG24030720230292934
|
03/07/2023
|
YUNUS NASIR SHEKH
|
1815001WL016218
|
YUNUS NASIR SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723004C74E0
|
|
YUNUS NASIR SHEKH
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-057-001/2259
(DHAVALPUR)
|
1815001000NRG24030720230292935
|
03/07/2023
|
GULAM NASIR SHEKH
|
1815001WL016218
|
GULAM NASIR SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723004C74E1
|
|
GULAM NASIR SHEKH
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-122-001/2629
(GADHE-JALGAON)
|
1815001000NRG24030720230293466
|
03/07/2023
|
RAMESH SONAJI KORDE
|
1815001WL016254
|
RAMESH SONAJI KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004C74E4
|
|
RAMESH SONAJI KORDE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-039-001/1225
(NAYGAON)
|
1815001000NRG24030720230292765
|
03/07/2023
|
HANIFABI IMAM SHEKH
|
1815001WL016212
|
HANIFABI IMAM SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004C74E2
|
|
HANIFABI IMAM SHEKH
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-039-001/15889
(NAYGAON)
|
1815001000NRG24030720230293430
|
03/07/2023
|
MUKIM TAHER SHAIKH
|
1815001WL016251
|
MUKIM TAHER SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004C74DB
|
|
MUKIM TAHER SHAIKH
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-039-001/15890
(NAYGAON)
|
1815001000NRG24030720230293431
|
03/07/2023
|
SHAIKH QAYYUM SHAIKH SHABBIR
|
1815001WL016251
|
SHAIKH QAYYUM SHAIKH SHABBIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004C74DA
|
|
SHAIKH QAYYUM SHAIKH SHABBIR
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-039-001/15891
(NAYGAON)
|
1815001000NRG24030720230293432
|
03/07/2023
|
SHAIKH AQUIL SHAIKH NOOR
|
1815001WL016251
|
SHAIKH AQUIL SHAIKH NOOR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004C74DD
|
|
SHAIKH AQUIL SHAIKH NOOR
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-039-001/15892
(NAYGAON)
|
1815001000NRG24030720230293433
|
03/07/2023
|
SHAIKH ASLAM SHAIKH NOOR
|
1815001WL016251
|
SHAIKH ASLAM SHAIKH NOOR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004C74DC
|
|
SHAIKH ASLAM SHAIKH NOOR
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-039-001/15893
(NAYGAON)
|
1815001000NRG24030720230293434
|
03/07/2023
|
SHAIKH AASIF SHAIKH NOOR
|
1815001WL016251
|
SHAIKH AASIF SHAIKH NOOR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004C74DF
|
|
SHAIKH AASIF SHAIKH NOOR
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-039-001/15894
(NAYGAON)
|
1815001000NRG24030720230293435
|
03/07/2023
|
SHAIKH ATEEQUE SHAIKH NOOR
|
1815001WL016251
|
SHAIKH ATEEQUE SHAIKH NOOR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004C74DE
|
|
SHAIKH ATEEQUE SHAIKH NOOR
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-054-001/498
(DAI GAVHAN)
|
1815001000NRG24030720230293493
|
03/07/2023
|
SANGITA KALYAN GORE
|
1815001WL016255
|
SANGITA KALYAN GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004C74D7
|
|
SANGITA KALYAN GORE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-054-001/499
(DAI GAVHAN)
|
1815001000NRG24030720230293495
|
03/07/2023
|
SUNITA PRAKASH GORE
|
1815001WL016255
|
SUNITA PRAKASH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004C74D8
|
|
SUNITA PRAKASH GORE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-075-001/22
(JODEWADI)
|
1815001000NRG24030720230293508
|
03/07/2023
|
RAJU TRIMBAK
|
1815001WL016257
|
RAJU TRIMBAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004C74D9
|
|
RAJU TRIMBAK
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-180-001/726
(PIMPALKHUTA)
|
1815001000NRG24030720230293422
|
03/07/2023
|
KAUSHALYABAI RAMKISAN BARWAL
|
1815001WL016250
|
KAUSHALYABAI RAMKISAN BARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723004C74D5
|
|
KAUSHALYABAI RAMKISAN BARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|