|
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-15-001-082-001/17
(KHAMKHEDA)
|
1815001000NRG24071120230713471
|
07/11/2023
|
RAMESHWAR JAGGANATH MUTHE
|
1815001WL041399
|
RAMESHWAR JAGGANATH MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586547
|
|
RAMESHWAR JAGGANATH MUTHE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-107-001/470
(SATOLA)
|
1815001000NRG24071120230713690
|
07/11/2023
|
SHAIKH SHAKIL SHAIKH RASUL
|
1815001WL041416
|
SHAIKH SHAKIL SHAIKH RASUL
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
08/11/2023
|
|
7183586548
|
|
SHAIKH SHAKIL SHAIKH RASUL
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-107-001/59
(SATOLA)
|
1815001000NRG24071120230713499
|
07/11/2023
|
SHASHIKALA RAMKRUSHNA SANGALE
|
1815001WL041401
|
SHASHIKALA RAMKRUSHNA SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586527
|
|
SHASHIKALA RAMKRUSHNA SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-007-001/224
(GARKHEDA)
|
1815001000NRG24071120230713911
|
07/11/2023
|
KAKASAHEB RAMKISAN CHAUDHARY
|
1815001WL041434
|
KAKASAHEB RAMKISAN CHAUDHARY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586533
|
|
KAKASAHEB RAMKISAN CHAUDHARY
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-007-001/224
(GARKHEDA)
|
1815001000NRG24071120230713913
|
07/11/2023
|
SUMAN GANESH CHAUDHARY
|
1815001WL041434
|
SUMAN GANESH CHAUDHARY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586531
|
|
SUMAN GANESH CHAUDHARY
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-007-001/360
(GARKHEDA)
|
1815001000NRG24071120230713953
|
07/11/2023
|
NIRMALA SHIVAJI PANKHED
|
1815001WL041434
|
NIRMALA SHIVAJI PANKHED
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586534
|
|
NIRMALA SHIVAJI PANKHED
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-132-001/142
(GEVRAI KUBER)
|
1815001000NRG24071120230714557
|
07/11/2023
|
SURESH SAKHARAM KUBER
|
1815001WL041468
|
SURESH SAKHARAM KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586532
|
|
SURESH SAKHARAM KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-007-001/264
(GARKHEDA)
|
1815001000NRG24071120230713936
|
07/11/2023
|
Akshay Ramnath Caudhari
|
1815001WL041434
|
Akshay Ramnath Caudhari
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586529
|
|
Akshay Ramnath Caudhari
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-024-001/302
(TAKALI MALI)
|
1815001000NRG24071120230711189
|
07/11/2023
|
KAUSAR NABI SHAIKH
|
1815001WL041279
|
KAUSAR NABI SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586528
|
|
KAUSAR NABI SHAIKH
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-024-001/530
(TAKALI MALI)
|
1815001000NRG24071120230714227
|
07/11/2023
|
BALUSING BHAVLAL BRAHAMANAVAT
|
1815001WL041447
|
BALUSING BHAVLAL BRAHAMANAVAT
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7183586530
|
|
BALUSING BHAVLAL BRAHAMANAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-132-001/1132
(GEVRAI KUBER)
|
1815001000NRG24071120230714172
|
07/11/2023
|
PRABHU DHONDIBA KUBER
|
1815001WL041445
|
PRABHU DHONDIBA KUBER
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586540
|
|
MR PRABHU DHONDIBA KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-007-001/246
(GARKHEDA)
|
1815001000NRG24071120230713926
|
07/11/2023
|
MANISHA SUBHASH CHAUDHARY
|
1815001WL041434
|
MANISHA SUBHASH CHAUDHARY
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586542
|
|
MRS MANISHA SUBHASH CHAUDHARI
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-007-001/246
(GARKHEDA)
|
1815001000NRG24071120230713925
|
07/11/2023
|
SHOBHA SHREEMANT CHAUDHARY
|
1815001WL041434
|
SHOBHA SHREEMANT CHAUDHARY
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586543
|
|
MRS SHOBHA SHRIMANT CHAUDHARI
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-007-001/334
(GARKHEDA)
|
1815001000NRG24071120230713951
|
07/11/2023
|
Vaishanvi Sandhip Chaudhari
|
1815001WL041434
|
Vaishanvi Sandhip Chaudhari
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586541
|
|
MRS VAISHNVI SANDEEP CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-168-001/71
(SAYYADPUR)
|
1815001000NRG24071120230713651
|
07/11/2023
|
ANJALI VISHNU UKIRDE
|
1815001WL041409
|
ANJALI VISHNU UKIRDE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7183586535
|
|
ANJALI VISHNU UKIRDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-132-001/1132
(GEVRAI KUBER)
|
1815001000NRG24071120230714173
|
07/11/2023
|
SUNITA PRABHU KUBER
|
1815001WL041445
|
SUNITA PRABHU KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586536
|
|
SUNITA PRABHU KUBER
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-132-001/36
(GEVRAI KUBER)
|
1815001000NRG24071120230714561
|
07/11/2023
|
MUKTA BADRI KUBER
|
1815001WL041468
|
MUKTA BADRI KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586546
|
|
MUKTA BADRI KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-007-001/264
(GARKHEDA)
|
1815001000NRG24071120230713937
|
07/11/2023
|
Archana Pravin Chaudhari
|
1815001WL041434
|
Archana Pravin Chaudhari
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586538
|
|
Archana Pravin Chaudhari
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-007-001/306
(GARKHEDA)
|
1815001000NRG24071120230713449
|
07/11/2023
|
SUMANBAI SHIVAJI CHOUDHARI
|
1815001WL041398
|
SUMANBAI SHIVAJI CHOUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586545
|
|
SUMANBAI SHIVAJI CHOUDHARI
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-066-001/376
(DHARDON)
|
1815001000NRG24071120230713893
|
07/11/2023
|
RAJU MOHAN CHAVAN
|
1815001WL041433
|
RAJU MOHAN CHAVAN
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7183586544
|
|
RAJU MOHAN CHAVAN
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-093-001/465
(PACHOD)
|
1815001000NRG24071120230714456
|
07/11/2023
|
AMRUTA SOMINATH GHODKE
|
1815001WL041464
|
AMRUTA SOMINATH GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586539
|
|
AMRUTA SOMINATH GHODKE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-093-001/465
(PACHOD)
|
1815001000NRG24071120230714455
|
07/11/2023
|
UDHAV SOMINATH GHODKE
|
1815001WL041464
|
UDHAV SOMINATH GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586537
|
|
UDHAV SOMINATH GHODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|