|
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-15-001-013-001/8
(MAHALPIMPN)
|
1815001000NRG24291220231025804
|
29/12/2023
|
SANTOSH KONDIRAM SASANE
|
1815001WL057257
|
SANTOSH KONDIRAM SASANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC802
|
|
SANTOSH KONDIRAM SASANE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-013-002/107
(MAHALPIMPN)
|
1815001000NRG24291220231025809
|
29/12/2023
|
CHAYABAI VAIJINATH PATHADE
|
1815001WL057258
|
CHAYABAI VAIJINATH PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC801
|
|
CHAYABAI VAIJINATH PATHADE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-095-001/447
(PALSHI)
|
1815001000NRG24291220231025826
|
29/12/2023
|
MAHBOOB SHAH MABUD SHAH
|
1815001WL057259
|
MAHBOOB SHAH MABUD SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC7FD
|
|
MAHBOOB SHAH MABUD SHAH
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-097-001/1145
(PIMPARI KHURD)
|
1815001000NRG24291220231025636
|
29/12/2023
|
SUNITA SUDAM PAWAR
|
1815001WL057253
|
SUNITA SUDAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC7F6
|
|
SUNITA SUDAM PAWAR
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-097-001/1199
(PIMPARI KHURD)
|
1815001000NRG24291220231025646
|
29/12/2023
|
SANDEEP SHAHADEV GHANWAT
|
1815001WL057253
|
SANDEEP SHAHADEV GHANWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC7FF
|
|
SANDEEP SHAHADEV GHANWAT
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-097-001/1204
(PIMPARI KHURD)
|
1815001000NRG24291220231025650
|
29/12/2023
|
SHAHADEV BHAURAV GHANWAT
|
1815001WL057253
|
SHAHADEV BHAURAV GHANWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC800
|
|
SHAHADEV BHAURAV GHANWAT
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-097-001/1204
(PIMPARI KHURD)
|
1815001000NRG24291220231025651
|
29/12/2023
|
SHOBHABAI SHAHADEV GHANWAT
|
1815001WL057253
|
SHOBHABAI SHAHADEV GHANWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC7F2
|
|
SHOBHABAI SHAHADEV GHANWAT
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-097-001/16575
(PIMPARI KHURD)
|
1815001000NRG24291220231025687
|
29/12/2023
|
JAMIR KADIR SHAIKH
|
1815001WL057253
|
JAMIR KADIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC65F
|
|
JAMIR KADIR SHAIKH
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-097-001/861
(PIMPARI KHURD)
|
1815001000NRG24291220231025749
|
29/12/2023
|
ANUSAYA NIVRUTTI PAWAR
|
1815001WL057253
|
ANUSAYA NIVRUTTI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC7FE
|
|
ANUSAYA NIVRUTTI PAWAR
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-118-001/353
(ADGAON BUDRUK)
|
1815001000NRG24291220231025103
|
29/12/2023
|
SHANKAR EKNATH NANGARE
|
1815001WL057223
|
SHANKAR EKNATH NANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC65D
|
|
SHANKAR EKNATH NANGARE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-142-001/695
(KACHNER)
|
1815001000NRG24291220231024926
|
29/12/2023
|
DILIP BAIRAO DISGAJ
|
1815001WL057216
|
DILIP BAIRAO DISGAJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC7F8
|
|
DILIP BAIRAO DISGAJ
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-024-001/825
(TAKALI MALI)
|
1815001000NRG24291220231025480
|
29/12/2023
|
Ahillyabai Sahebrao Avhed
|
1815001WL057246
|
Ahillyabai Sahebrao Avhed
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC7F4
|
|
Ahillyabai Sahebrao Avhed
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-024-001/826
(TAKALI MALI)
|
1815001000NRG24291220231025481
|
29/12/2023
|
Ramnath Sakharam Avhad
|
1815001WL057246
|
Ramnath Sakharam Avhad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC65E
|
|
Ramnath Sakharam Avhad
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-024-001/961
(TAKALI MALI)
|
1815001000NRG24291220231025464
|
29/12/2023
|
KALPANA SHAM KEDAR
|
1815001WL057244
|
KALPANA SHAM KEDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC7F7
|
|
KALPANA SHAM KEDAR
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-024-001/961
(TAKALI MALI)
|
1815001000NRG24291220231025463
|
29/12/2023
|
SHAM EKANATH KEDAR
|
1815001WL057244
|
SHAM EKANATH KEDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC7F5
|
|
SHAM EKANATH KEDAR
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-097-001/1482
(PIMPARI KHURD)
|
1815001000NRG24291220231025668
|
29/12/2023
|
FAYAZ BADARODIN SHAIKH
|
1815001WL057253
|
FAYAZ BADARODIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC7F3
|
|
FAYAZ BADARODIN SHAIKH
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-097-001/16645
(PIMPARI KHURD)
|
1815001000NRG24291220231025688
|
29/12/2023
|
Baban Sudhakar Pawar
|
1815001WL057253
|
Baban Sudhakar Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC7F1
|
|
Baban Sudhakar Pawar
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-097-001/16733
(PIMPARI KHURD)
|
1815001000NRG24291220231025699
|
29/12/2023
|
Uddhav Shankar pawar
|
1815001WL057253
|
Uddhav Shankar pawar
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301DFC7F0
|
|
Uddhav Shankar pawar
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-103-001/97
(VARZADI)
|
1815001000NRG24291220231025891
|
29/12/2023
|
ANKUSH RAJARAM PATHADE
|
1815001WL057263
|
ANKUSH RAJARAM PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC7FB
|
|
ANKUSH RAJARAM PATHADE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-144-001/12120
(CHOWKA)
|
1815001000NRG24291220231025473
|
29/12/2023
|
PREMSING SUKHADU KAYATE
|
1815001WL057245
|
PREMSING SUKHADU KAYATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC7F9
|
|
PREMSING SUKHADU KAYATE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-157-001/489
(OHAR)
|
1815001000NRG24291220231025895
|
29/12/2023
|
AKHTAR KAMAL SHAIKH
|
1815001WL057264
|
AKHTAR KAMAL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DFC7FA
|
|
AKHTAR KAMAL SHAIKH
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-179-001/2017
(GOLATGAON)
|
1815001000NRG24291220231025613
|
29/12/2023
|
vilas raosaheb dange
|
1815001WL057252
|
vilas raosaheb dange
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301DFC7FC
|
|
vilas raosaheb dange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34671
|
34671
|
|
|
|
|
|
|
|