|
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-15-001-090-001/230
(MANDAKI)
|
1815001000NRG24261220230993531
|
26/12/2023
|
KUNDLIK VYANKATRAO CHAUTHE
|
1815001WL055878
|
KUNDLIK VYANKATRAO CHAUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301947A0B
|
|
KUNDLIK VYANKATRAO CHAUTHE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-090-001/382
(MANDAKI)
|
1815001000NRG24261220230993533
|
26/12/2023
|
BHAGWAN SHAMRAO CHAUTHE
|
1815001WL055878
|
BHAGWAN SHAMRAO CHAUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301947A0C
|
No Such Account
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-090-001/432
(MANDAKI)
|
1815001000NRG24261220230993535
|
26/12/2023
|
KRUSHNA ANNARAO GAYKE
|
1815001WL055879
|
KRUSHNA ANNARAO GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301947A07
|
|
KRUSHNA ANNARAO GAYKE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-101-001/242
(POKHARI)
|
1815001000NRG24261220230993495
|
26/12/2023
|
KAMALBAI CHAGAN SHINDE
|
1815001WL055874
|
KAMALBAI CHAGAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019479F8
|
|
KAMALBAI CHAGAN SHINDE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-101-001/253
(POKHARI)
|
1815001000NRG24261220230993497
|
26/12/2023
|
ALKA SUKHDEV VIKHE
|
1815001WL055874
|
ALKA SUKHDEV VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301947A05
|
|
ALKA SUKHDEV VIKHE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-101-001/253
(POKHARI)
|
1815001000NRG24261220230993496
|
26/12/2023
|
SUKHDEV DADARAV VIKHE
|
1815001WL055874
|
SUKHDEV DADARAV VIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301947A06
|
|
SUKHDEV DADARAV VIKHE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-101-001/285
(POKHARI)
|
1815001000NRG24261220230993500
|
26/12/2023
|
DATTU SAMPAT DANDGE
|
1815001WL055874
|
DATTU SAMPAT DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301947A0A
|
|
DATTU SAMPAT DANDGE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-101-001/5
(POKHARI)
|
1815001000NRG24261220230993512
|
26/12/2023
|
KANTABAI SHIVAJI MATE
|
1815001WL055874
|
KANTABAI SHIVAJI MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301947A09
|
|
KANTABAI SHIVAJI MATE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-183-001/178
(TONGAON)
|
1815001000NRG24261220230990579
|
26/12/2023
|
BABAN SANDU CHAUDHARAY
|
1815001WL055716
|
BABAN SANDU CHAUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019479FB
|
|
BABAN SANDU CHAUDHARAY
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-012-001/489
(KONEWADI)
|
1815001000NRG24261220230993979
|
26/12/2023
|
GANESH BHAUSAHEB PAKHARE
|
1815001WL055900
|
GANESH BHAUSAHEB PAKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301947A01
|
|
GANESH BHAUSAHEB PAKHARE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-012-001/496
(KONEWADI)
|
1815001000NRG24261220230993980
|
26/12/2023
|
RAMKLA BHAUSAHEB PAKHARE
|
1815001WL055900
|
RAMKLA BHAUSAHEB PAKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019479FF
|
|
RAMKLA BHAUSAHEB PAKHARE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-012-001/497
(KONEWADI)
|
1815001000NRG24261220230993981
|
26/12/2023
|
SUDAM BHAUSAHEB PAKHARE
|
1815001WL055900
|
SUDAM BHAUSAHEB PAKHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301947A00
|
|
SUDAM BHAUSAHEB PAKHARE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-083-001/262
(KHODEGAON)
|
1815001000NRG24261220230991273
|
26/12/2023
|
Kacharu Dhansing Naglot
|
1815001WL055749
|
Kacharu Dhansing Naglot
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223019479F6
|
|
Kacharu Dhansing Naglot
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-083-001/263
(KHODEGAON)
|
1815001000NRG24261220230991274
|
26/12/2023
|
CHAMPALAL FULSING NAGLOT
|
1815001WL055749
|
CHAMPALAL FULSING NAGLOT
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223019479F7
|
|
CHAMPALAL FULSING NAGLOT
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-101-001/22
(POKHARI)
|
1815001000NRG24261220230993490
|
26/12/2023
|
SAINATH BHIMRAO SHINDE
|
1815001WL055874
|
SAINATH BHIMRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301947A08
|
|
SAINATH BHIMRAO SHINDE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-101-001/24
(POKHARI)
|
1815001000NRG24261220230993493
|
26/12/2023
|
MANGAL MANGAL WAGH
|
1815001WL055874
|
MANGAL MANGAL WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301947A02
|
No Such Account
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-101-001/24
(POKHARI)
|
1815001000NRG24261220230993492
|
26/12/2023
|
RAMESH WAGH
|
1815001WL055874
|
RAMESH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N122301947A03
|
No Such Account
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-165-001/1208
(KUMBEPHAL)
|
1815001000NRG24261220230993568
|
26/12/2023
|
HARIBHAU EKNATH SHELKE
|
1815001WL055881
|
HARIBHAU EKNATH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019479FC
|
|
HARIBHAU EKNATH SHELKE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-183-001/5204
(TONGAON)
|
1815001000NRG24261220230990614
|
26/12/2023
|
CHAUDHARI CHANDRABHAN BHAUSAHEB
|
1815001WL055719
|
CHAUDHARI CHANDRABHAN BHAUSAHEB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301947A04
|
|
CHAUDHARI CHANDRABHAN BHAUSAHEB
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-183-001/5208
(TONGAON)
|
1815001000NRG24261220230990583
|
26/12/2023
|
LANKA SHIVAJI KOLGE
|
1815001WL055716
|
LANKA SHIVAJI KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019479FD
|
|
LANKA SHIVAJI KOLGE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-183-001/5209
(TONGAON)
|
1815001000NRG24261220230990584
|
26/12/2023
|
JIJABAI DEVIDAS KOLGE
|
1815001WL055716
|
JIJABAI DEVIDAS KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019479FA
|
|
JIJABAI DEVIDAS KOLGE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-183-001/5210
(TONGAON)
|
1815001000NRG24261220230990585
|
26/12/2023
|
MAHESH NIVRUTTI KOLGE
|
1815001WL055716
|
MAHESH NIVRUTTI KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019479FE
|
|
MAHESH NIVRUTTI KOLGE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-183-001/5212
(TONGAON)
|
1815001000NRG24261220230990587
|
26/12/2023
|
NIVRUTI BHAURAO KOLGE
|
1815001WL055716
|
NIVRUTI BHAURAO KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019479F9
|
|
NIVRUTI BHAURAO KOLGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|