|
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-15-001-007-001/390
(GARKHEDA)
|
1815001000NRG24051220230831227
|
05/12/2023
|
VITTHAL HANUMANT CHAUDHARAY
|
1815001WL048175
|
VITTHAL HANUMANT CHAUDHARAY
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8338756097
|
|
VITTHAL HANUMANT CHAUDHARAY
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24051220230830515
|
05/12/2023
|
KUSHIWARTA VITHAL GORE
|
1815001WL048143
|
KUSHIWARTA VITHAL GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756099
|
|
KUSHIWARTA VITHAL GORE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-054-001/336
(DAI GAVHAN)
|
1815001000NRG24051220230830529
|
05/12/2023
|
GANESH LAXMAN GORE
|
1815001WL048143
|
GANESH LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756093
|
|
GANESH LAXMAN GORE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-007-001/264
(GARKHEDA)
|
1815001000NRG24051220230831204
|
05/12/2023
|
PRAVIN RAMNATH CHAUDHARAY
|
1815001WL048175
|
PRAVIN RAMNATH CHAUDHARAY
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8338756092
|
|
PRAVIN RAMNATH CHAUDHARAY
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-007-001/264
(GARKHEDA)
|
1815001000NRG24051220230831203
|
05/12/2023
|
SOMITRABAI RAMNATH CHAUDHARY
|
1815001WL048175
|
SOMITRABAI RAMNATH CHAUDHARY
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8338756087
|
|
SOMITRABAI RAMNATH CHAUDHARY
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/100
(TAKALI MALI)
|
1815001000NRG24051220230830915
|
05/12/2023
|
KAMLABAI JAGNNATHA THALE
|
1815001WL048166
|
KAMLABAI JAGNNATHA THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756100
|
|
KAMLABAI JAGNNATHA THALE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/855
(TAKALI MALI)
|
1815001000NRG24051220230832090
|
05/12/2023
|
SANJAY BURKUL
|
1815001WL048223
|
SANJAY BURKUL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8338756088
|
|
SANJAY BURKUL
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-028-001/987
(WARUD)
|
1815001000NRG24051220230831898
|
05/12/2023
|
BABSAHEB JANARDHAN DANDGE
|
1815001WL048217
|
BABSAHEB JANARDHAN DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756086
|
|
BABSAHEB JANARDHAN DANDGE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-054-001/343
(DAI GAVHAN)
|
1815001000NRG24051220230830532
|
05/12/2023
|
RADHA BHAUSAHEB TOBARE
|
1815001WL048143
|
RADHA BHAUSAHEB TOBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756098
|
|
RADHA BHAUSAHEB TOBARE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-054-001/380
(DAI GAVHAN)
|
1815001000NRG24051220230831628
|
05/12/2023
|
Mayuri Chaitanya Gore
|
1815001WL048199
|
Mayuri Chaitanya Gore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756101
|
|
Mayuri Chaitanya Gore
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-054-001/498
(DAI GAVHAN)
|
1815001000NRG24051220230830542
|
05/12/2023
|
SANGITA KALYAN GORE
|
1815001WL048143
|
SANGITA KALYAN GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756090
|
|
SANGITA KALYAN GORE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-054-001/499
(DAI GAVHAN)
|
1815001000NRG24051220230830544
|
05/12/2023
|
SUNITA PRAKASH GORE
|
1815001WL048143
|
SUNITA PRAKASH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756091
|
|
SUNITA PRAKASH GORE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-054-001/6
(DAI GAVHAN)
|
1815001000NRG24051220230830549
|
05/12/2023
|
SAMINDRABAI BAPURAO GORE
|
1815001WL048143
|
SAMINDRABAI BAPURAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756089
|
|
SAMINDRABAI BAPURAO GORE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-066-001/1287
(DHARDON)
|
1815001000NRG24051220230831286
|
05/12/2023
|
ANITA PRAKASH SHIHRE
|
1815001WL048178
|
ANITA PRAKASH SHIHRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756096
|
|
ANITA PRAKASH SHIHRE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-066-001/404
(DHARDON)
|
1815001000NRG24051220230830855
|
05/12/2023
|
PANDURANG BHANUDAS VEER
|
1815001WL048161
|
PANDURANG BHANUDAS VEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756094
|
|
PANDURANG BHANUDAS VEER
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-183-001/192
(TONGAON)
|
1815001000NRG24051220230831013
|
05/12/2023
|
TULSABAI SATISH CAHUDHRAY
|
1815001WL048170
|
TULSABAI SATISH CAHUDHRAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756095
|
|
TULSABAI SATISH CAHUDHRAY
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-183-001/5197
(TONGAON)
|
1815001000NRG24051220230830994
|
05/12/2023
|
RENUKA PADMAKAR PURNAPATRE
|
1815001WL048168
|
RENUKA PADMAKAR PURNAPATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338756102
|
|
RENUKA PADMAKAR PURNAPATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|