|
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-15-001-030-001/364
(SHEKTA)
|
1815001000NRG24091120230722281
|
09/11/2023
|
GANESH
|
1815001WL041961
|
GANESH
|
00051
|
MAHB0000032
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007C52C2
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-088-001/204
(LADGAON)
|
1815001000NRG24091120230721497
|
09/11/2023
|
DIPALI VISHAL SALVE
|
1815001WL041884
|
DIPALI VISHAL SALVE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007C52CE
|
|
MR AMOL BHIMRAO SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-095-001/1016
(PALSHI)
|
1815001000NRG24091120230721472
|
09/11/2023
|
TARABAI JIJA PALASKAR
|
1815001WL041881
|
TARABAI JIJA PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007C52D1
|
|
MRS TARABAI JIJA PALASKAR
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-095-001/760
(PALSHI)
|
1815001000NRG24091120230721479
|
09/11/2023
|
ARCHNA DADARAO DUGLE
|
1815001WL041881
|
ARCHNA DADARAO DUGLE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007C52D0
|
|
MR DADASAHEB KAKASAHEB DUGALE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-095-001/760
(PALSHI)
|
1815001000NRG24091120230721478
|
09/11/2023
|
DADARAO KAKASAHEB DUGLE
|
1815001WL041881
|
DADARAO KAKASAHEB DUGLE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007C52CF
|
|
MR DADASAHEB KAKASAHEB DUGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-088-001/157
(LADGAON)
|
1815001000NRG24091120230721496
|
09/11/2023
|
ASHABAI SUDHAKAR SALAWE
|
1815001WL041884
|
ASHABAI SUDHAKAR SALAWE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007C52C3
|
|
ASHABAI SUDHAKAR SALAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-030-001/312
(SHEKTA)
|
1815001000NRG24091120230722280
|
09/11/2023
|
USHA VILAS WAGH
|
1815001WL041961
|
USHA VILAS WAGH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007C52CB
|
|
USHA VILAS WAGH
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-030-001/436
(SHEKTA)
|
1815001000NRG24091120230722289
|
09/11/2023
|
REKHA RAJENDRA JADHAV
|
1815001WL041961
|
REKHA RAJENDRA JADHAV
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007C52CC
|
|
REKHA RAJENDRA JADHAV
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-030-001/574
(SHEKTA)
|
1815001000NRG24091120230722291
|
09/11/2023
|
MONIKA SHIVAJI WAGH
|
1815001WL041961
|
MONIKA SHIVAJI WAGH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007C52CA
|
|
MONIKA SHIVAJI WAGH
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-030-001/574
(SHEKTA)
|
1815001000NRG24091120230722290
|
09/11/2023
|
SHIVAJI GANGADHAR WAGH
|
1815001WL041961
|
SHIVAJI GANGADHAR WAGH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007C52C5
|
|
SHIVAJI GANGADHAR WAGH
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-030-001/605
(SHEKTA)
|
1815001000NRG24091120230722292
|
09/11/2023
|
SHAIKH ADIL SHAIKH PASHA
|
1815001WL041961
|
SHAIKH ADIL SHAIKH PASHA
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007C52C4
|
|
SHAIKH ADIL SHAIKH PASHA
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-030-001/606
(SHEKTA)
|
1815001000NRG24091120230722293
|
09/11/2023
|
NAVID JAVID SAYYAD
|
1815001WL041961
|
NAVID JAVID SAYYAD
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007C52C9
|
|
NAVID JAVID SAYYAD
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-030-001/613
(SHEKTA)
|
1815001000NRG24091120230722294
|
09/11/2023
|
TOFIQ JAVED SAYYAD
|
1815001WL041961
|
TOFIQ JAVED SAYYAD
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007C52C6
|
|
TOFIQ JAVED SAYYAD
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-030-001/618
(SHEKTA)
|
1815001000NRG24091120230722295
|
09/11/2023
|
ELIAS ANIS SHAIKH
|
1815001WL041961
|
ELIAS ANIS SHAIKH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007C52CD
|
|
ELIAS ANIS SHAIKH
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-030-001/619
(SHEKTA)
|
1815001000NRG24091120230722296
|
09/11/2023
|
AKIL ANIS SAYYAD
|
1815001WL041961
|
AKIL ANIS SAYYAD
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007C52C7
|
|
AKIL ANIS SAYYAD
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-030-001/635
(SHEKTA)
|
1815001000NRG24091120230722297
|
09/11/2023
|
UNUS TAMEJ SHAIKH
|
1815001WL041961
|
UNUS TAMEJ SHAIKH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007C52C8
|
|
UNUS TAMEJ SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|