|
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-15-001-005-001/191
(DARAKWADI)
|
1815001000NRG24050620230134106
|
05/06/2023
|
NIRMALA SANDU WAGH
|
1815001WL008062
|
NIRMALA SANDU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9756
|
|
NIRMALA SANDU WAGH
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-005-001/219
(DARAKWADI)
|
1815001000NRG24050620230134113
|
05/06/2023
|
RENUKA BHANUDAS JADHAV
|
1815001WL008063
|
RENUKA BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9752
|
|
RENUKA BHANUDAS JADHAV
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-005-001/238
(DARAKWADI)
|
1815001000NRG24050620230131342
|
05/06/2023
|
MANOJ SANJAY WAGH
|
1815001WL007855
|
MANOJ SANJAY WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9759
|
|
MANOJ SANJAY WAGH
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-005-001/314
(DARAKWADI)
|
1815001000NRG24050620230134161
|
05/06/2023
|
KUNTABAI ANKUSH WAGH
|
1815001WL008065
|
KUNTABAI ANKUSH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D975C
|
|
KUNTABAI ANKUSH WAGH
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-005-001/328
(DARAKWADI)
|
1815001000NRG24050620230134895
|
05/06/2023
|
DINESH KACHRU WAGH
|
1815001WL008111
|
DINESH KACHRU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D975A
|
|
DINESH KACHRU WAGH
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-005-001/350
(DARAKWADI)
|
1815001000NRG24050620230134164
|
05/06/2023
|
KAKASAHEB VISHNU WAGH
|
1815001WL008065
|
KAKASAHEB VISHNU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9758
|
|
KAKASAHEB VISHNU WAGH
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-005-001/360
(DARAKWADI)
|
1815001000NRG24050620230134173
|
05/06/2023
|
KAUSHALYA VIJAY WAGH
|
1815001WL008065
|
KAUSHALYA VIJAY WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9761
|
|
KAUSHALYA VIJAY WAGH
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-005-001/360
(DARAKWADI)
|
1815001000NRG24050620230134172
|
05/06/2023
|
VIJAY VITTHAL WAGH
|
1815001WL008065
|
VIJAY VITTHAL WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D974D
|
|
VIJAY VITTHAL WAGH
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-054-001/450
(DAI GAVHAN)
|
1815001000NRG24050620230134672
|
05/06/2023
|
KAILAS BAPPASAHEB GORE
|
1815001WL008094
|
KAILAS BAPPASAHEB GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9753
|
|
KAILAS BAPPASAHEB GORE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-054-001/453
(DAI GAVHAN)
|
1815001000NRG24050620230134685
|
05/06/2023
|
VISHNU KAKASAHEB SHINDE
|
1815001WL008097
|
VISHNU KAKASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D974E
|
|
VISHNU KAKASAHEB SHINDE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-060-001/659
(DUDHAR)
|
1815001000NRG24050620230134456
|
05/06/2023
|
KAVITA ANIL AHIRE
|
1815001WL008087
|
KAVITA ANIL AHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9745
|
|
KAVITA ANIL AHIRE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-096-001/95
(PANDHRI)
|
1815001000NRG24050620230135437
|
05/06/2023
|
REKHABAI BABASAHEB MORE
|
1815001WL008153
|
REKHABAI BABASAHEB MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9754
|
|
REKHABAI BABASAHEB MORE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-097-001/1662
(PIMPARI KHURD)
|
1815001000NRG24050620230131450
|
05/06/2023
|
SONAL CHAKRADHAR VIDHVANS
|
1815001WL007870
|
SONAL CHAKRADHAR VIDHVANS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9751
|
|
SONAL CHAKRADHAR VIDHVANS
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-169-001/497
(SHELUD)
|
1815001000NRG24050620230131412
|
05/06/2023
|
AJIJA BI MASTAN SHAH
|
1815001WL007866
|
AJIJA BI MASTAN SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D974A
|
|
AJIJA BI MASTAN SHAH
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-169-001/537
(SHELUD)
|
1815001000NRG24050620230131415
|
05/06/2023
|
SAYSHABI RAFIK SHAHA
|
1815001WL007866
|
SAYSHABI RAFIK SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D974B
|
|
SAYSHABI RAFIK SHAHA
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-179-001/1236
(GOLATGAON)
|
1815001000NRG24050620230131533
|
05/06/2023
|
SHESHRAO NAJAN
|
1815001WL007879
|
SHESHRAO NAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D975F
|
|
SHESHRAO NAJAN
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-179-001/457
(GOLATGAON)
|
1815001000NRG24050620230131577
|
05/06/2023
|
ANITA RAMDHAN BAHURE
|
1815001WL007882
|
ANITA RAMDHAN BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9762
|
|
ANITA RAMDHAN BAHURE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-185-001/114
(MURUMKHEDA)
|
1815001000NRG24050620230135227
|
05/06/2023
|
SANTOSH NAMDEV BACHARE
|
1815001WL008134
|
SANTOSH NAMDEV BACHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D974C
|
|
SANTOSH NAMDEV BACHARE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-185-001/312
(MURUMKHEDA)
|
1815001000NRG24050620230135295
|
05/06/2023
|
MINABAI NARAYAN BACHATE
|
1815001WL008140
|
MINABAI NARAYAN BACHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9744
|
|
MINABAI NARAYAN BACHATE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-185-001/562
(MURUMKHEDA)
|
1815001000NRG24050620230135240
|
05/06/2023
|
KAKASAHEB BHANUDAS BACHATE
|
1815001WL008135
|
KAKASAHEB BHANUDAS BACHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9747
|
|
KAKASAHEB BHANUDAS BACHATE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-011-001/165
(KOLGHAR)
|
1815001000NRG24050620230134793
|
05/06/2023
|
CHANDRKALAJANARDHAN UKIRDE
|
1815001WL008105
|
CHANDRKALAJANARDHAN UKIRDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9755
|
|
CHANDRKALAJANARDHAN UKIRDE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-011-001/452
(KOLGHAR)
|
1815001000NRG24050620230135378
|
05/06/2023
|
SAMIR MOHHAMAD SHAIKH
|
1815001WL008149
|
SAMIR MOHHAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D975B
|
|
SAMIR MOHHAMAD SHAIKH
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-035-001/406
(DHONWADA)
|
1815001000NRG24050620230133435
|
05/06/2023
|
KAVITA VIKRAM PAVAR
|
1815001WL008022
|
KAVITA VIKRAM PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D975D
|
|
KAVITA VIKRAM PAVAR
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-054-001/498
(DAI GAVHAN)
|
1815001000NRG24050620230134728
|
05/06/2023
|
SANGITA KALYAN GORE
|
1815001WL008101
|
SANGITA KALYAN GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D974F
|
|
SANGITA KALYAN GORE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-054-001/499
(DAI GAVHAN)
|
1815001000NRG24050620230134729
|
05/06/2023
|
SUNITA PRAKASH GORE
|
1815001WL008101
|
SUNITA PRAKASH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9750
|
|
SUNITA PRAKASH GORE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-097-001/1616
(PIMPARI KHURD)
|
1815001000NRG24050620230131681
|
05/06/2023
|
EKNATH KAILAS PAWAR
|
1815001WL007891
|
EKNATH KAILAS PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
N0623009D9757
|
|
EKNATH KAILAS PAWAR
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-132-001/217
(GEVRAI KUBER)
|
1815001000NRG24050620230133751
|
05/06/2023
|
MAROTI BALAJI KUBER
|
1815001WL008043
|
MAROTI BALAJI KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9748
|
|
MAROTI BALAJI KUBER
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-179-001/2063
(GOLATGAON)
|
1815001000NRG24050620230131614
|
05/06/2023
|
SANTOSH NABAJI RAIDE
|
1815001WL007884
|
SANTOSH NABAJI RAIDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9760
|
|
SANTOSH NABAJI RAIDE
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-179-001/2364
(GOLATGAON)
|
1815001000NRG24050620230131648
|
05/06/2023
|
NITESH VITHALRAO SALUNKE
|
1815001WL007886
|
NITESH VITHALRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N0623009D975E
|
No Such Account
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-180-001/130
(PIMPALKHUTA)
|
1815001000NRG24050620230135559
|
05/06/2023
|
KADUBABTUKARAMBHALERAO
|
1815001WL008161
|
KADUBABTUKARAMBHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9749
|
|
KADUBABTUKARAMBHALERAO
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-185-001/519
(MURUMKHEDA)
|
1815001000NRG24050620230135336
|
05/06/2023
|
ANKUSH JANARDHAN DABHADE
|
1815001WL008145
|
ANKUSH JANARDHAN DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9743
|
|
ANKUSH JANARDHAN DABHADE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-185-001/677
(MURUMKHEDA)
|
1815001000NRG24050620230135499
|
05/06/2023
|
Sawalahari Jagannath Dabhade
|
1815001WL008155
|
Sawalahari Jagannath Dabhade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623009D9746
|
|
Sawalahari Jagannath Dabhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52143
|
52143
|
|
|
|
|
|
|
|