|
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-15-001-012-001/129
(KONEWADI)
|
1815001000NRG24200920230574214
|
20/09/2023
|
KUSHIVARTA BHANUDAS PAKHARE
|
1815001WL032464
|
KUSHIVARTA BHANUDAS PAKHARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230127A7DA
|
|
KUSHIVARTA BHANUDAS PAKHARE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-012-001/473
(KONEWADI)
|
1815001000NRG24200920230574256
|
20/09/2023
|
RAMESHWAR DAGDU PAKHARE
|
1815001WL032466
|
RAMESHWAR DAGDU PAKHARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230127A7D9
|
|
RAMESHWAR DAGDU PAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-012-001/30
(KONEWADI)
|
1815001000NRG24200920230574253
|
20/09/2023
|
PUSHPADHARE SHUBHAS PAKHRE
|
1815001WL032466
|
PUSHPADHARE SHUBHAS PAKHRE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7CE
|
|
MR SUBHASH PANDURANG PAKHARE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-012-001/408
(KONEWADI)
|
1815001000NRG24200920230574270
|
20/09/2023
|
RAVINDRA DAMODAR THOMBARE
|
1815001WL032467
|
RAVINDRA DAMODAR THOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7CF
|
|
MR RAVINDRA DADARAO THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-012-001/117
(KONEWADI)
|
1815001000NRG24200920230574245
|
20/09/2023
|
AHILYABAI KRUSHNA BHERE
|
1815001WL032466
|
AHILYABAI KRUSHNA BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7C7
|
|
AHILYABAI KRUSHNA BHERE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-012-001/133
(KONEWADI)
|
1815001000NRG24200920230574225
|
20/09/2023
|
VIMAL BHAGWAN PAKHARE
|
1815001WL032465
|
VIMAL BHAGWAN PAKHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7D4
|
|
VIMAL BHAGWAN PAKHARE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-012-001/17
(KONEWADI)
|
1815001000NRG24200920230574216
|
20/09/2023
|
JAINABAI KAKASAHEB PAKHRE
|
1815001WL032464
|
JAINABAI KAKASAHEB PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7CD
|
|
JAINABAI KAKASAHEB PAKHRE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-012-001/17
(KONEWADI)
|
1815001000NRG24200920230574215
|
20/09/2023
|
KAKASAHEB KONDIBA PAKHRE
|
1815001WL032464
|
KAKASAHEB KONDIBA PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7D8
|
|
KAKASAHEB KONDIBA PAKHRE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-012-001/17
(KONEWADI)
|
1815001000NRG24200920230574217
|
20/09/2023
|
NILESH KAKASAHEB PAKHARE
|
1815001WL032464
|
NILESH KAKASAHEB PAKHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7CC
|
|
NILESH KAKASAHEB PAKHARE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-012-001/218
(KONEWADI)
|
1815001000NRG24200920230574227
|
20/09/2023
|
PRAYAGABAI BALABHAU BHERE
|
1815001WL032465
|
PRAYAGABAI BALABHAU BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7C6
|
|
PRAYAGABAI BALABHAU BHERE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-012-001/22
(KONEWADI)
|
1815001000NRG24200920230574263
|
20/09/2023
|
ABASAHEB ASRUBA PAKHRE
|
1815001WL032467
|
ABASAHEB ASRUBA PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7DE
|
|
ABASAHEB ASRUBA PAKHRE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-012-001/22
(KONEWADI)
|
1815001000NRG24200920230574264
|
20/09/2023
|
MINABAI ABASAHEB PAKHRE
|
1815001WL032467
|
MINABAI ABASAHEB PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7DD
|
|
MINABAI ABASAHEB PAKHRE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-012-001/237
(KONEWADI)
|
1815001000NRG24200920230574229
|
20/09/2023
|
PRAYAGABAI SNATOSH BHOSALE
|
1815001WL032465
|
PRAYAGABAI SNATOSH BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7DC
|
|
PRAYAGABAI SNATOSH BHOSALE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-012-001/242
(KONEWADI)
|
1815001000NRG24200920230574230
|
20/09/2023
|
VISHAL SANJAY BHOSALE
|
1815001WL032465
|
VISHAL SANJAY BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7D2
|
|
VISHAL SANJAY BHOSALE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-012-001/27
(KONEWADI)
|
1815001000NRG24200920230574266
|
20/09/2023
|
SILABAI RAJENDRA PAKHRE
|
1815001WL032467
|
SILABAI RAJENDRA PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7CA
|
|
SILABAI RAJENDRA PAKHRE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-012-001/318
(KONEWADI)
|
1815001000NRG24200920230574234
|
20/09/2023
|
JANARDHAN SHIVAJI BHOSLE
|
1815001WL032465
|
JANARDHAN SHIVAJI BHOSLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7D1
|
|
JANARDHAN SHIVAJI BHOSLE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-012-001/324
(KONEWADI)
|
1815001000NRG24200920230574223
|
20/09/2023
|
ARCHNABAI KRUSHNA PAKHRE
|
1815001WL032464
|
ARCHNABAI KRUSHNA PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7D6
|
|
ARCHNABAI KRUSHNA PAKHRE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-012-001/334
(KONEWADI)
|
1815001000NRG24200920230574268
|
20/09/2023
|
NARMADABAI RAMDAS BHERE
|
1815001WL032467
|
NARMADABAI RAMDAS BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7C8
|
|
NARMADABAI RAMDAS BHERE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-012-001/34
(KONEWADI)
|
1815001000NRG24200920230574254
|
20/09/2023
|
BABASAHEB DADA PAKHRE
|
1815001WL032466
|
BABASAHEB DADA PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7C5
|
|
BABASAHEB DADA PAKHRE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-012-001/408
(KONEWADI)
|
1815001000NRG24200920230574269
|
20/09/2023
|
NANDA LAHAU PAKHARE
|
1815001WL032467
|
NANDA LAHAU PAKHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7DB
|
|
NANDA LAHAU PAKHARE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-012-001/473
(KONEWADI)
|
1815001000NRG24200920230574257
|
20/09/2023
|
MANGALBAI RAMESHWAR PAKHARE
|
1815001WL032466
|
MANGALBAI RAMESHWAR PAKHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7C9
|
|
MANGALBAI RAMESHWAR PAKHARE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-012-001/536
(KONEWADI)
|
1815001000NRG24200920230574261
|
20/09/2023
|
Bharat Dadarav Aglave
|
1815001WL032466
|
Bharat Dadarav Aglave
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7D3
|
|
Bharat Dadarav Aglave
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-012-001/539
(KONEWADI)
|
1815001000NRG24200920230574275
|
20/09/2023
|
PUJA BALIRAM PAKHARE
|
1815001WL032467
|
PUJA BALIRAM PAKHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7CB
|
|
PUJA BALIRAM PAKHARE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-012-001/60
(KONEWADI)
|
1815001000NRG24200920230574241
|
20/09/2023
|
USHABAI VIKRAM BHERE
|
1815001WL032465
|
USHABAI VIKRAM BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7D7
|
|
USHABAI VIKRAM BHERE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-012-001/66
(KONEWADI)
|
1815001000NRG24200920230574279
|
20/09/2023
|
YAMUNABAI SAINATH BHERE
|
1815001WL032468
|
YAMUNABAI SAINATH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7D0
|
|
YAMUNABAI SAINATH BHERE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-012-001/9
(KONEWADI)
|
1815001000NRG24200920230574243
|
20/09/2023
|
SHULABAI RADHAKISAN PAKHRE
|
1815001WL032465
|
SHULABAI RADHAKISAN PAKHRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230127A7D5
|
|
SHULABAI RADHAKISAN PAKHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|