|
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-15-001-082-001/167
(KHAMKHEDA)
|
1815001000NRG24041220230826105
|
04/12/2023
|
JAYASHRI VISHNU KONDKE
|
1815001WL047924
|
JAYASHRI VISHNU KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88BC
|
|
JAYASHRI VISHNU KONDKE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-082-001/177
(KHAMKHEDA)
|
1815001000NRG24041220230826225
|
04/12/2023
|
PRAKASH SAMPAT VIDHATE
|
1815001WL047928
|
PRAKASH SAMPAT VIDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88B2
|
|
PRAKASH SAMPAT VIDHATE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-082-001/190
(KHAMKHEDA)
|
1815001000NRG24041220230826186
|
04/12/2023
|
GANEHS RAMRAO GHAYAT
|
1815001WL047927
|
GANEHS RAMRAO GHAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88B4
|
|
GANEHS RAMRAO GHAYAT
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-082-001/223
(KHAMKHEDA)
|
1815001000NRG24041220230826132
|
04/12/2023
|
LATABAI VISHNU MUTHE
|
1815001WL047925
|
LATABAI VISHNU MUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88BB
|
|
LATABAI VISHNU MUTHE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-082-001/286
(KHAMKHEDA)
|
1815001000NRG24041220230826282
|
04/12/2023
|
PARSRAM KACHRU EGHATE
|
1815001WL047930
|
PARSRAM KACHRU EGHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88BE
|
|
PARSRAM KACHRU EGHATE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-082-001/5
(KHAMKHEDA)
|
1815001000NRG24041220230826247
|
04/12/2023
|
BHAGUBAI SAMPAT MUTHE
|
1815001WL047928
|
BHAGUBAI SAMPAT MUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88B1
|
|
BHAGUBAI SAMPAT MUTHE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-082-001/5
(KHAMKHEDA)
|
1815001000NRG24041220230826246
|
04/12/2023
|
SAMPAT SHAMRAV MUTHE
|
1815001WL047928
|
SAMPAT SHAMRAV MUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88B0
|
|
SAMPAT SHAMRAV MUTHE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-125-001/86
(GANDHERI)
|
1815001000NRG24041220230825397
|
04/12/2023
|
INDUBAI MUKUNDA SAVANT
|
1815001WL047889
|
INDUBAI MUKUNDA SAVANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88BF
|
|
INDUBAI MUKUNDA SAVANT
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-029-001/433
(MORHIRA)
|
1815001000NRG24041220230826368
|
04/12/2023
|
VIJAY SOMINATH SALAVE
|
1815001WL047934
|
VIJAY SOMINATH SALAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88B3
|
|
VIJAY SOMINATH SALAVE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-039-001/1225
(NAYGAON)
|
1815001000NRG24041220230826383
|
04/12/2023
|
HANIFABI IMAM SHEKH
|
1815001WL047935
|
HANIFABI IMAM SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88B7
|
|
HANIFABI IMAM SHEKH
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-039-001/15620
(NAYGAON)
|
1815001000NRG24041220230826386
|
04/12/2023
|
BISAMILLA FAKIR MOHAMMED SHAIKH
|
1815001WL047935
|
BISAMILLA FAKIR MOHAMMED SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88B8
|
|
BISAMILLA FAKIR MOHAMMED SHAIKH
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-054-001/343
(DAI GAVHAN)
|
1815001000NRG24041220230825858
|
04/12/2023
|
RADHA BHAUSAHEB TOBARE
|
1815001WL047912
|
RADHA BHAUSAHEB TOBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88AE
|
|
RADHA BHAUSAHEB TOBARE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-066-001/495
(DHARDON)
|
1815001000NRG24041220230826429
|
04/12/2023
|
MIRABAI BABASAHEB NAVPUTE
|
1815001WL047939
|
MIRABAI BABASAHEB NAVPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88AD
|
|
MIRABAI BABASAHEB NAVPUTE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-082-001/114
(KHAMKHEDA)
|
1815001000NRG24041220230826102
|
04/12/2023
|
SANDIP KAKAJI GHUGE
|
1815001WL047924
|
SANDIP KAKAJI GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88AF
|
|
SANDIP KAKAJI GHUGE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-082-001/249
(KHAMKHEDA)
|
1815001000NRG24041220230826107
|
04/12/2023
|
GIRJARAM SHAMRAO GHUGE
|
1815001WL047924
|
GIRJARAM SHAMRAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88BD
|
|
GIRJARAM SHAMRAO GHUGE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-082-001/39
(KHAMKHEDA)
|
1815001000NRG24041220230826199
|
04/12/2023
|
SHAKUNTALA SOMINATH LAINGE
|
1815001WL047927
|
SHAKUNTALA SOMINATH LAINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88B5
|
|
SHAKUNTALA SOMINATH LAINGE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-082-001/443
(KHAMKHEDA)
|
1815001000NRG24041220230826242
|
04/12/2023
|
MANISHA SANTOSH JADHAV
|
1815001WL047928
|
MANISHA SANTOSH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88B6
|
|
MANISHA SANTOSH JADHAV
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-183-001/129
(TONGAON)
|
1815001000NRG24041220230826412
|
04/12/2023
|
JANARDHAN APPASAHEB GARAD
|
1815001WL047937
|
JANARDHAN APPASAHEB GARAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223002A88B9
|
No Such Account
|
|
|
|
19
|
AURANGABAD
|
MH-15-001-183-001/5164
(TONGAON)
|
1815001000NRG24041220230826406
|
04/12/2023
|
SATISH KUNDLIK AHER
|
1815001WL047936
|
SATISH KUNDLIK AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002A88BA
|
|
SATISH KUNDLIK AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|