|
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-15-001-001-001/40
(ADAGAON KHURD)
|
1815001000NRG24240620230249311
|
24/06/2023
|
SHAKUNTALA BABAJI WANKHARE
|
1815001WL014125
|
SHAKUNTALA BABAJI WANKHARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205DA
|
|
SHAKUNTALA BABAJI WANKHARE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-001-001/681
(ADAGAON KHURD)
|
1815001000NRG24240620230249389
|
24/06/2023
|
ASHWINI LAXMAN THOMBARE
|
1815001WL014130
|
ASHWINI LAXMAN THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205D9
|
|
ASHWINI LAXMAN THOMBARE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-001-001/682
(ADAGAON KHURD)
|
1815001000NRG24240620230249391
|
24/06/2023
|
SHARADA RAMESHWAR THOMBARE
|
1815001WL014130
|
SHARADA RAMESHWAR THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205D8
|
|
SHARADA RAMESHWAR THOMBARE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-001-001/855
(ADAGAON KHURD)
|
1815001000NRG24240620230249318
|
24/06/2023
|
SHARDA SHAM THOMBARE
|
1815001WL014125
|
SHARDA SHAM THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205D7
|
|
SHARDA SHAM THOMBARE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-001-001/857
(ADAGAON KHURD)
|
1815001000NRG24240620230249320
|
24/06/2023
|
RAM ASHOK THOMBARE
|
1815001WL014125
|
RAM ASHOK THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205D6
|
|
RAM ASHOK THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-001-001/43
(ADAGAON KHURD)
|
1815001000NRG24240620230249354
|
24/06/2023
|
RAMESHOUR BABASAHEB THOMMBARE
|
1815001WL014128
|
RAMESHOUR BABASAHEB THOMMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205F5
|
|
RAMESHOUR BABASAHEB THOMMBARE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-001-001/735
(ADAGAON KHURD)
|
1815001000NRG24240620230249329
|
24/06/2023
|
YAMUNA RAMESHWAR THOMBARE
|
1815001WL014126
|
YAMUNA RAMESHWAR THOMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205F6
|
|
YAMUNA RAMESHWAR THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-001-001/107
(ADAGAON KHURD)
|
1815001000NRG24240620230249381
|
24/06/2023
|
BHASUBAI BHAUSAHEB DHOMBARE
|
1815001WL014130
|
BHASUBAI BHAUSAHEB DHOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205F1
|
|
BHASUBAI BHAUSAHEB DHOMBARE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-001-001/174
(ADAGAON KHURD)
|
1815001000NRG24240620230249324
|
24/06/2023
|
TARAMATI DHURAJI THOMABRE
|
1815001WL014126
|
TARAMATI DHURAJI THOMABRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205E7
|
|
TARAMATI DHURAJI THOMABRE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-001-001/277
(ADAGAON KHURD)
|
1815001000NRG24240620230249348
|
24/06/2023
|
HANUMAN VISHNU THOMBARE
|
1815001WL014128
|
HANUMAN VISHNU THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205EA
|
|
HANUMAN VISHNU THOMBARE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-001-001/338
(ADAGAON KHURD)
|
1815001000NRG24240620230249495
|
24/06/2023
|
ARUNA RAMESHWAR KUBER
|
1815001WL014136
|
ARUNA RAMESHWAR KUBER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205E1
|
|
ARUNA RAMESHWAR KUBER
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-001-001/370
(ADAGAON KHURD)
|
1815001000NRG24240620230249352
|
24/06/2023
|
VISHWANATH BALAJI NAKTILE
|
1815001WL014128
|
VISHWANATH BALAJI NAKTILE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205DC
|
|
VISHWANATH BALAJI NAKTILE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-001-001/4
(ADAGAON KHURD)
|
1815001000NRG24240620230249332
|
24/06/2023
|
KANTABAI BHASGVAN SALUNKE
|
1815001WL014127
|
KANTABAI BHASGVAN SALUNKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205DD
|
|
KANTABAI BHASGVAN SALUNKE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-001-001/404
(ADAGAON KHURD)
|
1815001000NRG24240620230249334
|
24/06/2023
|
KAVITA KAMLAJI THOMBARE
|
1815001WL014127
|
KAVITA KAMLAJI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205E9
|
|
KAVITA KAMLAJI THOMBARE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-001-001/43
(ADAGAON KHURD)
|
1815001000NRG24240620230249355
|
24/06/2023
|
YASHODA RAMESHOUR
|
1815001WL014128
|
YASHODA RAMESHOUR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205E5
|
|
YASHODA RAMESHOUR
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-001-001/431
(ADAGAON KHURD)
|
1815001000NRG24240620230249425
|
24/06/2023
|
SITABAI ARJUN SALUNKE
|
1815001WL014132
|
SITABAI ARJUN SALUNKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205E0
|
|
SITABAI ARJUN SALUNKE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-001-001/477
(ADAGAON KHURD)
|
1815001000NRG24240620230249336
|
24/06/2023
|
CHANDRAKALA RAJU WAGHMARE
|
1815001WL014127
|
CHANDRAKALA RAJU WAGHMARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205ED
|
|
CHANDRAKALA RAJU WAGHMARE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-001-001/478
(ADAGAON KHURD)
|
1815001000NRG24240620230249609
|
24/06/2023
|
ANITA BHIMSING BHATE
|
1815001WL014144
|
ANITA BHIMSING BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205DB
|
|
ANITA BHIMSING BHATE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-001-001/542
(ADAGAON KHURD)
|
1815001000NRG24240620230249356
|
24/06/2023
|
SHRIKANT DNYANESHWAR THOMBRE
|
1815001WL014128
|
SHRIKANT DNYANESHWAR THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205E3
|
|
SHRIKANT DNYANESHWAR THOMBRE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-001-001/550
(ADAGAON KHURD)
|
1815001000NRG24240620230249339
|
24/06/2023
|
SATISH BHAGWAN SALUNKE
|
1815001WL014127
|
SATISH BHAGWAN SALUNKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205EC
|
|
SATISH BHAGWAN SALUNKE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-001-001/570
(ADAGAON KHURD)
|
1815001000NRG24240620230249313
|
24/06/2023
|
VIDYA PAEMESHWAR THOMBRE
|
1815001WL014125
|
VIDYA PAEMESHWAR THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205DE
|
|
VIDYA PAEMESHWAR THOMBRE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-001-001/60
(ADAGAON KHURD)
|
1815001000NRG24240620230249342
|
24/06/2023
|
MANDABAI MAROTI THOMBARE
|
1815001WL014127
|
MANDABAI MAROTI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205E6
|
|
MANDABAI MAROTI THOMBARE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-001-001/60
(ADAGAON KHURD)
|
1815001000NRG24240620230249341
|
24/06/2023
|
MAROTI AANSIRAM THOMBARE
|
1815001WL014127
|
MAROTI AANSIRAM THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205E4
|
|
MAROTI AANSIRAM THOMBARE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-001-001/605
(ADAGAON KHURD)
|
1815001000NRG24240620230249643
|
24/06/2023
|
CHAYA BALIRAM THOMBARE
|
1815001WL014145
|
CHAYA BALIRAM THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205E8
|
|
CHAYA BALIRAM THOMBARE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-001-001/640
(ADAGAON KHURD)
|
1815001000NRG24240620230249387
|
24/06/2023
|
BHAGYASHREE ARJUN DASPUTE
|
1815001WL014130
|
BHAGYASHREE ARJUN DASPUTE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205F0
|
|
BHAGYASHREE ARJUN DASPUTE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-001-001/768
(ADAGAON KHURD)
|
1815001000NRG24240620230249343
|
24/06/2023
|
AKASH RAJU WAGHMARE
|
1815001WL014127
|
AKASH RAJU WAGHMARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205F4
|
|
AKASH RAJU WAGHMARE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-001-001/771
(ADAGAON KHURD)
|
1815001000NRG24240620230249645
|
24/06/2023
|
GOVIND DNYNESHWAR JAGTAP
|
1815001WL014145
|
GOVIND DNYNESHWAR JAGTAP
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205DF
|
|
GOVIND DNYNESHWAR JAGTAP
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-001-001/772
(ADAGAON KHURD)
|
1815001000NRG24240620230249646
|
24/06/2023
|
RUSHIKESH DHURAJI THOMBRE
|
1815001WL014145
|
RUSHIKESH DHURAJI THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205F3
|
|
RUSHIKESH DHURAJI THOMBRE
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-001-001/795
(ADAGAON KHURD)
|
1815001000NRG24240620230249503
|
24/06/2023
|
RUPALI KISHOR GADEKAR
|
1815001WL014136
|
RUPALI KISHOR GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205F2
|
|
RUPALI KISHOR GADEKAR
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-001-001/801
(ADAGAON KHURD)
|
1815001000NRG24240620230249432
|
24/06/2023
|
ARCHANA RAJU KADAM
|
1815001WL014132
|
ARCHANA RAJU KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205E2
|
|
ARCHANA RAJU KADAM
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-001-001/81
(ADAGAON KHURD)
|
1815001000NRG24240620230249346
|
24/06/2023
|
LATABAI GANESH SALLUNKE
|
1815001WL014127
|
LATABAI GANESH SALLUNKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205EE
|
|
LATABAI GANESH SALLUNKE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-001-001/837
(ADAGAON KHURD)
|
1815001000NRG24240620230249648
|
24/06/2023
|
PRAKASH RAMESH THOMBRE
|
1815001WL014145
|
PRAKASH RAMESH THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205EB
|
|
PRAKASH RAMESH THOMBRE
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-001-001/858
(ADAGAON KHURD)
|
1815001000NRG24240620230249321
|
24/06/2023
|
RADHA SIDHESHWAR THOMBARE
|
1815001WL014125
|
RADHA SIDHESHWAR THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205EF
|
|
RADHA SIDHESHWAR THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
MH-15-001-001-001/185
(ADAGAON KHURD)
|
1815001000NRG24240620230249295
|
24/06/2023
|
SUKDEV LIMBA THOMBARE
|
1815001WL014124
|
SUKDEV LIMBA THOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205FC
|
|
MR SUKHDEV LIMBA THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-160-001/78
(PIMPLAGAON PANDHARI)
|
1815001000NRG24240620230249446
|
24/06/2023
|
MANDABAI SUDHAKER THOMBRE
|
1815001WL014133
|
MANDABAI SUDHAKER THOMBRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205FD
|
|
MRS MANDABAI SUDHAKAR THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
AURANGABAD
|
MH-15-001-001-001/113
(ADAGAON KHURD)
|
1815001000NRG24240620230249367
|
24/06/2023
|
DATTA DEVRAV GARAD
|
1815001WL014129
|
DATTA DEVRAV GARAD
|
00662
|
BDBL0001013
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205D5
|
|
DATTA DEVRAV GARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
AURANGABAD
|
MH-15-001-038-001/11
(LAYGAON)
|
1815001000NRG24240620230249649
|
24/06/2023
|
RUKASANA ARIPH PATHAN
|
1815001WL014146
|
RUKASANA ARIPH PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205F8
|
|
RUKASANA ARIPH PATHAN
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-038-001/94
(LAYGAON)
|
1815001000NRG24240620230249660
|
24/06/2023
|
KALYAN TULSIRAM BONGANE
|
1815001WL014146
|
KALYAN TULSIRAM BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205F7
|
|
KALYAN TULSIRAM BONGANE
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-160-001/340
(PIMPLAGAON PANDHARI)
|
1815001000NRG24240620230249395
|
24/06/2023
|
SAROJA MACHINDRA THOMBARE
|
1815001WL014131
|
SAROJA MACHINDRA THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205F9
|
|
SAROJA MACHINDRA THOMBARE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-160-001/404
(PIMPLAGAON PANDHARI)
|
1815001000NRG24240620230249438
|
24/06/2023
|
MADHUKAR LOTAN MORE
|
1815001WL014133
|
MADHUKAR LOTAN MORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205FB
|
|
MADHUKAR LOTAN MORE
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-160-001/76
(PIMPLAGAON PANDHARI)
|
1815001000NRG24240620230249443
|
24/06/2023
|
SHANTABAI SOMINATH BORADE
|
1815001WL014133
|
SHANTABAI SOMINATH BORADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C205FA
|
|
SHANTABAI SOMINATH BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|