|
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-15-001-157-001/133
(OHAR)
|
1815001000NRG24231020230667642
|
23/10/2023
|
GANESH BAPUSAHEB CHOVAN
|
1815001WL038304
|
GANESH BAPUSAHEB CHOVAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F17
|
|
GANESH BAPUSAHEB CHOVAN
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-157-001/5096
(OHAR)
|
1815001000NRG24231020230667592
|
23/10/2023
|
JAVEDKHA CHANDKHA PATHAN
|
1815001WL038298
|
JAVEDKHA CHANDKHA PATHAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F16
|
|
JAVEDKHA CHANDKHA PATHAN
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-157-001/5193
(OHAR)
|
1815001000NRG24231020230667645
|
23/10/2023
|
SANGITA GANESH CHAVHAN
|
1815001WL038304
|
SANGITA GANESH CHAVHAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F07
|
|
SANGITA GANESH CHAVHAN
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-157-001/5194
(OHAR)
|
1815001000NRG24231020230667646
|
23/10/2023
|
MEERA GANESH CHAVAN
|
1815001WL038304
|
MEERA GANESH CHAVAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F08
|
|
MEERA GANESH CHAVAN
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-157-001/546
(OHAR)
|
1815001000NRG24231020230667595
|
23/10/2023
|
DATTU MADHAVRAO NALAVADE
|
1815001WL038298
|
DATTU MADHAVRAO NALAVADE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F18
|
|
DATTU MADHAVRAO NALAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-157-001/100
(OHAR)
|
1815001000NRG24231020230667607
|
23/10/2023
|
RUBINABI FIROJ PATHAN
|
1815001WL038301
|
RUBINABI FIROJ PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F0C
|
|
MR FEROZ KARIM PATHAN
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-157-001/243
(OHAR)
|
1815001000NRG24231020230667603
|
23/10/2023
|
REKHABAI LAXMAN PHUKE
|
1815001WL038300
|
REKHABAI LAXMAN PHUKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F14
|
|
MR LAKSHMAN PANDURANG FUKE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-157-001/382
(OHAR)
|
1815001000NRG24231020230667598
|
23/10/2023
|
KAMALBAI KALAYAN NALWADE
|
1815001WL038299
|
KAMALBAI KALAYAN NALWADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F0A
|
|
MRS KAMALBAI KALYAN NALAWADE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-157-001/382
(OHAR)
|
1815001000NRG24231020230667599
|
23/10/2023
|
SABHAJI KAYAN NALAWADE
|
1815001WL038299
|
SABHAJI KAYAN NALAWADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F0B
|
|
MR SAMBHAJI KALYAN NALAVADE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-157-001/5023
(OHAR)
|
1815001000NRG24231020230667644
|
23/10/2023
|
SHOBHA SHIVARAJ PAWAR
|
1815001WL038304
|
SHOBHA SHIVARAJ PAWAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F09
|
|
MRS KAMALBAI SAHEBRAO PAWAR
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-157-001/5161
(OHAR)
|
1815001000NRG24231020230667611
|
23/10/2023
|
SAMAD WAHED PATHAN
|
1815001WL038301
|
SAMAD WAHED PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F0E
|
|
MR SAMAD KHAN PATHAN WAHED KHAN PATHAN
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-157-001/573
(OHAR)
|
1815001000NRG24231020230667634
|
23/10/2023
|
MAYA ANIL SALUNKE
|
1815001WL038303
|
MAYA ANIL SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F15
|
|
MR ANIL DAMODAR SALUNKE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-157-001/947
(OHAR)
|
1815001000NRG24231020230667628
|
23/10/2023
|
FIROJ BABUKHA PATHAN
|
1815001WL038302
|
FIROJ BABUKHA PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F0D
|
|
MR FIROJAKHAN BABUKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-157-001/5095
(OHAR)
|
1815001000NRG24231020230667622
|
23/10/2023
|
BIYAM IBRAHIM PATHAN
|
1815001WL038302
|
BIYAM IBRAHIM PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F11
|
|
MRS SHABANA BIYAMKHA IBRAHIM PATHAN
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-157-001/5120
(OHAR)
|
1815001000NRG24231020230667633
|
23/10/2023
|
SHAM NAVNATH SAPKAL
|
1815001WL038303
|
SHAM NAVNATH SAPKAL
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F0F
|
|
MR SHAM NAVNATH SAPKAL
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-157-001/5163
(OHAR)
|
1815001000NRG24231020230667613
|
23/10/2023
|
NASRIN RAFIK PATHAN
|
1815001WL038301
|
NASRIN RAFIK PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F12
|
|
PATHAN NASRINBEE RAFIQ
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-157-001/54
(OHAR)
|
1815001000NRG24231020230667649
|
23/10/2023
|
MIRABAI NARAYAN CHAVAN
|
1815001WL038304
|
MIRABAI NARAYAN CHAVAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F13
|
|
MRS MEERABAI NARAYAN CHAVAN
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-157-001/945
(OHAR)
|
1815001000NRG24231020230667617
|
23/10/2023
|
RAFIK FAYAJ PATHAN
|
1815001WL038301
|
RAFIK FAYAJ PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301768F10
|
|
MR RAFIK FYYAJ PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|