|
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-15-001-057-001/173
(DHAVALPUR)
|
1815001000NRG24170820230477672
|
17/08/2023
|
VIPU DEVDAS PUNGLE
|
1815001WL026722
|
VIPU DEVDAS PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213715
|
|
VIPU DEVDAS PUNGLE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-087-001/1323
(LAD SAVANGI)
|
1815001000NRG24170820230477645
|
17/08/2023
|
BHAGIRATHI SANJAY PADUL
|
1815001WL026720
|
BHAGIRATHI SANJAY PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213723
|
|
BHAGIRATHI SANJAY PADUL
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-168-001/1420
(SAYYADPUR)
|
1815001000NRG24170820230482803
|
17/08/2023
|
DIPALI PARMESHWAR SHELKE
|
1815001WL026946
|
DIPALI PARMESHWAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213721
|
|
DIPALI PARMESHWAR SHELKE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-168-001/1420
(SAYYADPUR)
|
1815001000NRG24170820230482800
|
17/08/2023
|
JIJA PRAKASH SHELKE
|
1815001WL026946
|
JIJA PRAKASH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213720
|
|
JIJA PRAKASH SHELKE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-168-001/1420
(SAYYADPUR)
|
1815001000NRG24170820230482802
|
17/08/2023
|
PARMESHWAR PRAKASH SHELKE
|
1815001WL026946
|
PARMESHWAR PRAKASH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213724
|
|
PARMESHWAR PRAKASH SHELKE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-168-001/21
(SAYYADPUR)
|
1815001000NRG24170820230482783
|
17/08/2023
|
VAIJINATH NIVRUTTI SHELKE
|
1815001WL026945
|
VAIJINATH NIVRUTTI SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213725
|
|
VAIJINATH NIVRUTTI SHELKE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-168-001/71
(SAYYADPUR)
|
1815001000NRG24170820230482818
|
17/08/2023
|
SUNITA KAILAS UKIRDE
|
1815001WL026946
|
SUNITA KAILAS UKIRDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213722
|
|
SUNITA KAILAS UKIRDE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-001-001/42
(ADAGAON KHURD)
|
1815001000NRG24170820230482267
|
17/08/2023
|
MIRA RAGHUNATH GADEKAR
|
1815001WL026929
|
MIRA RAGHUNATH GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213718
|
|
MIRA RAGHUNATH GADEKAR
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-001-001/42
(ADAGAON KHURD)
|
1815001000NRG24170820230482266
|
17/08/2023
|
RAGHUNATH BHIMRAO GADEKAR
|
1815001WL026929
|
RAGHUNATH BHIMRAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213719
|
|
RAGHUNATH BHIMRAO GADEKAR
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-028-001/259
(WARUD)
|
1815001000NRG24170820230483125
|
17/08/2023
|
SALUBAI RANGNATH DANDGE
|
1815001WL026968
|
SALUBAI RANGNATH DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213713
|
|
SALUBAI RANGNATH DANDGE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-028-001/259
(WARUD)
|
1815001000NRG24170820230483129
|
17/08/2023
|
SALUBAI RANGNATH DANDGE
|
1815001WL026968
|
SALUBAI RANGNATH DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213712
|
|
SALUBAI RANGNATH DANDGE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-160-001/11
(PIMPLAGAON PANDHARI)
|
1815001000NRG24170820230481762
|
17/08/2023
|
SINDHO TATYARAO THOMBRE
|
1815001WL026908
|
SINDHO TATYARAO THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213716
|
|
SINDHO TATYARAO THOMBRE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-160-001/511
(PIMPLAGAON PANDHARI)
|
1815001000NRG24170820230481894
|
17/08/2023
|
KALAVANTI TEJRAO THOMBARE
|
1815001WL026909
|
KALAVANTI TEJRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213717
|
|
KALAVANTI TEJRAO THOMBARE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-183-001/192
(TONGAON)
|
1815001000NRG24170820230477724
|
17/08/2023
|
TULSABAI SATISH CAHUDHRAY
|
1815001WL026725
|
TULSABAI SATISH CAHUDHRAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213714
|
|
TULSABAI SATISH CAHUDHRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|