|
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-15-001-001-001/116
(ADAGAON KHURD)
|
1815001000NRG24300820230518433
|
31/08/2023
|
SURYAKALA RAMESH KEDARE
|
1815001WL029152
|
SURYAKALA RAMESH KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636926
|
|
SURYAKALA RAMESH KEDARE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-001-001/120
(ADAGAON KHURD)
|
1815001000NRG24300820230518444
|
31/08/2023
|
NIVRUTHI BAPURAV GADEKAR
|
1815001WL029153
|
NIVRUTHI BAPURAV GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230263692B
|
|
NIVRUTHI BAPURAV GADEKAR
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-001-001/435
(ADAGAON KHURD)
|
1815001000NRG24300820230518357
|
31/08/2023
|
ALKA KESHAV AAGALE
|
1815001WL029147
|
ALKA KESHAV AAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230263692F
|
|
ALKA KESHAV AAGALE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-001-001/575
(ADAGAON KHURD)
|
1815001000NRG24300820230518437
|
31/08/2023
|
BHAGWAN RANGNATH THOMBRE
|
1815001WL029152
|
BHAGWAN RANGNATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636927
|
|
BHAGWAN RANGNATH THOMBRE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-001-001/584
(ADAGAON KHURD)
|
1815001000NRG24300820230518252
|
31/08/2023
|
UJWLA VISHNU THOMBRE
|
1815001WL029142
|
UJWLA VISHNU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636930
|
|
UJWLA VISHNU THOMBRE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-001-001/590
(ADAGAON KHURD)
|
1815001000NRG24300820230518239
|
31/08/2023
|
NARAYAN HARI THOMBARE
|
1815001WL029141
|
NARAYAN HARI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230263692A
|
|
NARAYAN HARI THOMBARE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-007-001/368
(GARKHEDA)
|
1815001000NRG24300820230517046
|
31/08/2023
|
GORAKH SITARAM PANKHED
|
1815001WL029080
|
GORAKH SITARAM PANKHED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636937
|
|
GORAKH SITARAM PANKHED
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-007-001/368
(GARKHEDA)
|
1815001000NRG24300820230517045
|
31/08/2023
|
SITARAM MAHADU PANKHED
|
1815001WL029080
|
SITARAM MAHADU PANKHED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636923
|
|
SITARAM MAHADU PANKHED
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-007-001/390
(GARKHEDA)
|
1815001000NRG24300820230517047
|
31/08/2023
|
VITTHAL HANUMANT CHAUDHARAY
|
1815001WL029080
|
VITTHAL HANUMANT CHAUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636935
|
|
VITTHAL HANUMANT CHAUDHARAY
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-054-001/223
(DAI GAVHAN)
|
1815001000NRG24310820230523913
|
31/08/2023
|
SANDIPAN JANARDHAN GORE
|
1815001WL029449
|
SANDIPAN JANARDHAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230263692D
|
|
SANDIPAN JANARDHAN GORE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-054-001/223
(DAI GAVHAN)
|
1815001000NRG24310820230523914
|
31/08/2023
|
YASHODA SANDIPAN GORE
|
1815001WL029449
|
YASHODA SANDIPAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230263692E
|
|
YASHODA SANDIPAN GORE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-057-001/2259
(DHAVALPUR)
|
1815001000NRG24310820230524057
|
31/08/2023
|
GULAM NASIR SHEKH
|
1815001WL029464
|
GULAM NASIR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636946
|
|
GULAM NASIR SHEKH
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-079-001/234
(KARHOLA)
|
1815001000NRG24300820230517928
|
31/08/2023
|
GANESH KAKASAHEB ARSUDE
|
1815001WL029127
|
GANESH KAKASAHEB ARSUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636948
|
|
GANESH KAKASAHEB ARSUDE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-107-001/108
(SATOLA)
|
1815001000NRG24310820230524159
|
31/08/2023
|
JIJABAI BHAGAJI GHUGE
|
1815001WL029471
|
JIJABAI BHAGAJI GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230263693E
|
|
JIJABAI BHAGAJI GHUGE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-107-001/297
(SATOLA)
|
1815001000NRG24310820230523998
|
31/08/2023
|
SUDHAKAR PANDURANG SANGLE
|
1815001WL029458
|
SUDHAKAR PANDURANG SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230263693F
|
|
SUDHAKAR PANDURANG SANGLE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-118-001/530
(ADGAON BUDRUK)
|
1815001000NRG24300820230520773
|
31/08/2023
|
BHAUSAHEB ANNA DASPUTE
|
1815001WL029297
|
BHAUSAHEB ANNA DASPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636922
|
|
BHAUSAHEB ANNA DASPUTE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-130-001/280
(DEMNI)
|
1815001000NRG24300820230517801
|
31/08/2023
|
KHALIL KHALIL DAGDU SHAIKHSHAIKH
|
1815001WL029122
|
KHALIL KHALIL DAGDU SHAIKHSHAIKH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N082302636947
|
|
KHALIL KHALIL DAGDU SHAIKHSHAIKH
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-162-001/1344
(RAHALPATIL TANDA)
|
1815001000NRG24300820230520505
|
31/08/2023
|
SUNIL TUKARAM CHAVAN
|
1815001WL029284
|
SUNIL TUKARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636943
|
|
SUNIL TUKARAM CHAVAN
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-162-001/192
(RAHALPATIL TANDA)
|
1815001000NRG24300820230520567
|
31/08/2023
|
BALIRAM PRABHU PAWAR
|
1815001WL029286
|
BALIRAM PRABHU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636940
|
|
BALIRAM PRABHU PAWAR
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-001-001/265
(ADAGAON KHURD)
|
1815001000NRG24300820230518186
|
31/08/2023
|
RAMA JAYAJI THOMBARE
|
1815001WL029138
|
RAMA JAYAJI THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636925
|
|
RAMA JAYAJI THOMBARE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-001-001/745
(ADAGAON KHURD)
|
1815001000NRG24300820230519840
|
31/08/2023
|
RAMKISAN RANGNATH THOMBARE
|
1815001WL029243
|
RAMKISAN RANGNATH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636928
|
|
RAMKISAN RANGNATH THOMBARE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-001-001/745
(ADAGAON KHURD)
|
1815001000NRG24300820230519841
|
31/08/2023
|
SUMANBAI RAMKISAN THOMBARE
|
1815001WL029243
|
SUMANBAI RAMKISAN THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636934
|
|
SUMANBAI RAMKISAN THOMBARE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-001-001/747
(ADAGAON KHURD)
|
1815001000NRG24300820230519844
|
31/08/2023
|
ASHOK RAMKISAN THOMBARE
|
1815001WL029243
|
ASHOK RAMKISAN THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636936
|
|
ASHOK RAMKISAN THOMBARE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-001-001/831
(ADAGAON KHURD)
|
1815001000NRG24300820230518359
|
31/08/2023
|
SHIVNANDA KUNDLIK KEDARE
|
1815001WL029147
|
SHIVNANDA KUNDLIK KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636933
|
|
SHIVNANDA KUNDLIK KEDARE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-001-001/884
(ADAGAON KHURD)
|
1815001000NRG24300820230517832
|
31/08/2023
|
APPASAHEB RAVSAHEB KEDARE
|
1815001WL029123
|
APPASAHEB RAVSAHEB KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636929
|
|
APPASAHEB RAVSAHEB KEDARE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-001-001/892
(ADAGAON KHURD)
|
1815001000NRG24300820230518441
|
31/08/2023
|
KAKASAHEB KADUBA THOMBRE
|
1815001WL029152
|
KAKASAHEB KADUBA THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636924
|
|
KAKASAHEB KADUBA THOMBRE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-007-001/556
(GARKHEDA)
|
1815001000NRG24300820230520620
|
31/08/2023
|
SHILABAI ANATA CHAUDHARI
|
1815001WL029291
|
SHILABAI ANATA CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636949
|
|
SHILABAI ANATA CHAUDHARI
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-007-001/557
(GARKHEDA)
|
1815001000NRG24300820230520621
|
31/08/2023
|
ANANTA VISHNU CHAUDHARI
|
1815001WL029291
|
ANANTA VISHNU CHAUDHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230263692C
|
|
ANANTA VISHNU CHAUDHARI
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-054-001/241
(DAI GAVHAN)
|
1815001000NRG24310820230524165
|
31/08/2023
|
NILABAI VITTHAL GORE
|
1815001WL029472
|
NILABAI VITTHAL GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N082302636938
|
Account closed
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-057-001/2092
(DHAVALPUR)
|
1815001000NRG24310820230524049
|
31/08/2023
|
SHAIKH FARID YAKUB
|
1815001WL029464
|
SHAIKH FARID YAKUB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636945
|
|
SHAIKH FARID YAKUB
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-066-001/124
(DHARDON)
|
1815001000NRG24300820230519890
|
31/08/2023
|
NAVANATH BABURAV MANJULAKAR
|
1815001WL029248
|
NAVANATH BABURAV MANJULAKAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
21/09/2023
|
|
N08230263693A
|
|
NAVANATH BABURAV MANJULAKAR
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-066-001/1287
(DHARDON)
|
1815001000NRG24300820230519019
|
31/08/2023
|
ANITA PRAKASH SHIHRE
|
1815001WL029197
|
ANITA PRAKASH SHIHRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230263693B
|
|
ANITA PRAKASH SHIHRE
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-066-001/404
(DHARDON)
|
1815001000NRG24300820230520601
|
31/08/2023
|
PANDURANG BHANUDAS VEER
|
1815001WL029290
|
PANDURANG BHANUDAS VEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636939
|
|
PANDURANG BHANUDAS VEER
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-089-001/219
(LINGDORI)
|
1815001000NRG24300820230517325
|
31/08/2023
|
DNYANESHWAR KADUBA GAIKWAD
|
1815001WL029098
|
DNYANESHWAR KADUBA GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636944
|
|
DNYANESHWAR KADUBA GAIKWAD
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-097-001/1454
(PIMPARI KHURD)
|
1815001000NRG24300820230518515
|
31/08/2023
|
NASIM BI KHALIL KURESHI
|
1815001WL029159
|
NASIM BI KHALIL KURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636932
|
|
NASIM BI KHALIL KURESHI
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-097-001/16626
(PIMPARI KHURD)
|
1815001000NRG24300820230518518
|
31/08/2023
|
MAJID GULAB QURESHI
|
1815001WL029159
|
MAJID GULAB QURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636931
|
|
MAJID GULAB QURESHI
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-107-001/389
(SATOLA)
|
1815001000NRG24310820230523994
|
31/08/2023
|
KAUSABAI RAMCHANDRA SANGLE
|
1815001WL029457
|
KAUSABAI RAMCHANDRA SANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230263693D
|
|
KAUSABAI RAMCHANDRA SANGLE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-107-001/389
(SATOLA)
|
1815001000NRG24310820230523995
|
31/08/2023
|
VANDNA RAVINDRA SANGLE
|
1815001WL029457
|
VANDNA RAVINDRA SANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N08230263694A
|
No Such Account
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-107-001/60
(SATOLA)
|
1815001000NRG24310820230524142
|
31/08/2023
|
VINAYAK LIMBA SANGALE
|
1815001WL029468
|
VINAYAK LIMBA SANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230263693C
|
|
VINAYAK LIMBA SANGALE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-130-001/312
(DEMNI)
|
1815001000NRG24300820230517806
|
31/08/2023
|
DNYANESHWAR SARJERAO KHADEKAR
|
1815001WL029122
|
DNYANESHWAR SARJERAO KHADEKAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
20/09/2023
|
|
N082302636921
|
No Such Account
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-162-001/1026
(RAHALPATIL TANDA)
|
1815001000NRG24300820230520503
|
31/08/2023
|
RAJU SUKHLAL CHAVHAN
|
1815001WL029284
|
RAJU SUKHLAL CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636942
|
|
RAJU SUKHLAL CHAVHAN
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-162-001/281
(RAHALPATIL TANDA)
|
1815001000NRG24300820230520584
|
31/08/2023
|
EKNATH SANDU MORE
|
1815001WL029288
|
EKNATH SANDU MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N082302636941
|
|
EKNATH SANDU MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68250
|
68250
|
|
|
|
|
|
|
|