|
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-15-001-020-001/112
(SANJKHEDA)
|
1815001000NRG24201120230756250
|
20/11/2023
|
KADUBA NAMDEV YENDE
|
1815001WL043848
|
KADUBA NAMDEV YENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880576670
|
|
KADUBA NAMDEV YENDE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-020-001/236
(SANJKHEDA)
|
1815001000NRG24201120230756479
|
20/11/2023
|
ANITABAI BHARAT GAUDI
|
1815001WL043857
|
ANITABAI BHARAT GAUDI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880576675
|
|
ANITABAI BHARAT GAUDI
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-020-001/273
(SANJKHEDA)
|
1815001000NRG24201120230756269
|
20/11/2023
|
SANGITA BAI BANDU KADE
|
1815001WL043850
|
SANGITA BAI BANDU KADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880576683
|
|
SANGITA BAI BANDU KADE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-020-001/394
(SANJKHEDA)
|
1815001000NRG24201120230756316
|
20/11/2023
|
RAJENDR SAHEBRAO CHAWALI
|
1815001WL043852
|
RAJENDR SAHEBRAO CHAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880576682
|
|
RAJENDR SAHEBRAO CHAWALI
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-020-001/599
(SANJKHEDA)
|
1815001000NRG24201120230756356
|
20/11/2023
|
SANDIP SHIVAJI CHAWALI
|
1815001WL043853
|
SANDIP SHIVAJI CHAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880576680
|
|
SANDIP SHIVAJI CHAWALI
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24201120230756489
|
20/11/2023
|
KUSHIWARTA VITHAL GORE
|
1815001WL043858
|
KUSHIWARTA VITHAL GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880576678
|
|
KUSHIWARTA VITHAL GORE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-020-001/669
(SANJKHEDA)
|
1815001000NRG24201120230756285
|
20/11/2023
|
SHILABAI SUBHASH CHAWALI
|
1815001WL043850
|
SHILABAI SUBHASH CHAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880576677
|
|
SHILABAI SUBHASH CHAWALI
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-024-001/302
(TAKALI MALI)
|
1815001000NRG24201120230756888
|
20/11/2023
|
NABI HUSEN SHAIKH
|
1815001WL043874
|
NABI HUSEN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880576681
|
|
NABI HUSEN SHAIKH
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-024-001/302
(TAKALI MALI)
|
1815001000NRG24201120230756891
|
20/11/2023
|
SADDAM NABI SHAIKH
|
1815001WL043874
|
SADDAM NABI SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880576674
|
|
SADDAM NABI SHAIKH
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-024-001/302
(TAKALI MALI)
|
1815001000NRG24201120230756889
|
20/11/2023
|
SARTAJ NABI SHAIKH
|
1815001WL043874
|
SARTAJ NABI SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880576673
|
|
SARTAJ NABI SHAIKH
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-024-001/631
(TAKALI MALI)
|
1815001000NRG24201120230756895
|
20/11/2023
|
RAOSAHEB BHAVRAO GHUGE
|
1815001WL043874
|
RAOSAHEB BHAVRAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880576669
|
|
RAOSAHEB BHAVRAO GHUGE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-030-001/35
(SHEKTA)
|
1815001000NRG24201120230756588
|
20/11/2023
|
SANGITA APPASAHEB WAGH
|
1815001WL043863
|
SANGITA APPASAHEB WAGH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
21/11/2023
|
|
7880576676
|
|
SANGITA APPASAHEB WAGH
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-054-001/498
(DAI GAVHAN)
|
1815001000NRG24201120230756217
|
20/11/2023
|
SANGITA KALYAN GORE
|
1815001WL043845
|
SANGITA KALYAN GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880576671
|
|
SANGITA KALYAN GORE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-054-001/499
(DAI GAVHAN)
|
1815001000NRG24201120230756219
|
20/11/2023
|
SUNITA PRAKASH GORE
|
1815001WL043845
|
SUNITA PRAKASH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880576672
|
|
SUNITA PRAKASH GORE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-054-001/6
(DAI GAVHAN)
|
1815001000NRG24201120230756507
|
20/11/2023
|
SAMINDRABAI BAPURAO GORE
|
1815001WL043859
|
SAMINDRABAI BAPURAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880576679
|
|
SAMINDRABAI BAPURAO GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|