|
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-15-001-020-001/240
(SANJKHEDA)
|
1815001000NRG24220720230393752
|
22/07/2023
|
DEVKABAI JANARDHAN GAWALI
|
1815001WL021382
|
DEVKABAI JANARDHAN GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1CE
|
|
DEVKABAI JANARDHAN GAWALI
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-020-001/240
(SANJKHEDA)
|
1815001000NRG24220720230393751
|
22/07/2023
|
JANARDHAN BAPURAO GAWALI
|
1815001WL021382
|
JANARDHAN BAPURAO GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1CF
|
|
JANARDHAN BAPURAO GAWALI
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-020-001/245
(SANJKHEDA)
|
1815001000NRG24220720230393848
|
22/07/2023
|
PAPITABAI ASHOK JADHAV
|
1815001WL021384
|
PAPITABAI ASHOK JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1BE
|
|
PAPITABAI ASHOK JADHAV
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-020-001/347
(SANJKHEDA)
|
1815001000NRG24220720230393763
|
22/07/2023
|
NITABAI DINESH GAVALI
|
1815001WL021382
|
NITABAI DINESH GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1C9
|
|
NITABAI DINESH GAVALI
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-020-001/37
(SANJKHEDA)
|
1815001000NRG24220720230393809
|
22/07/2023
|
SUMAN BIA NARAYAN GAUDI
|
1815001WL021383
|
SUMAN BIA NARAYAN GAUDI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1B8
|
|
SUMAN BIA NARAYAN GAUDI
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-020-001/389
(SANJKHEDA)
|
1815001000NRG24220720230393767
|
22/07/2023
|
GANESH MURLIDHAR GAWLI
|
1815001WL021382
|
GANESH MURLIDHAR GAWLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1B9
|
|
GANESH MURLIDHAR GAWLI
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-020-001/401
(SANJKHEDA)
|
1815001000NRG24220720230393813
|
22/07/2023
|
SUVARNA BHARAT GAWALI
|
1815001WL021383
|
SUVARNA BHARAT GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1BB
|
|
SUVARNA BHARAT GAWALI
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-020-001/419
(SANJKHEDA)
|
1815001000NRG24220720230393815
|
22/07/2023
|
LATABAI ZANAKSING BHOPALAVAT
|
1815001WL021383
|
LATABAI ZANAKSING BHOPALAVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1BF
|
|
LATABAI ZANAKSING BHOPALAVAT
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-020-001/420
(SANJKHEDA)
|
1815001000NRG24220720230393816
|
22/07/2023
|
VILAS SANU BHOPLAWAT
|
1815001WL021383
|
VILAS SANU BHOPLAWAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1BA
|
|
VILAS SANU BHOPLAWAT
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-020-001/47
(SANJKHEDA)
|
1815001000NRG24220720230393774
|
22/07/2023
|
RADHABAI SHIRIMANT GAUDI
|
1815001WL021382
|
RADHABAI SHIRIMANT GAUDI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1CA
|
|
RADHABAI SHIRIMANT GAUDI
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-020-001/494
(SANJKHEDA)
|
1815001000NRG24220720230393907
|
22/07/2023
|
KULDIP NAMDEV PAWAR
|
1815001WL021387
|
KULDIP NAMDEV PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1CB
|
|
KULDIP NAMDEV PAWAR
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-020-001/566
(SANJKHEDA)
|
1815001000NRG24220720230393782
|
22/07/2023
|
ASHOK CHANDRABHAN JADHAV
|
1815001WL021382
|
ASHOK CHANDRABHAN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1CC
|
|
ASHOK CHANDRABHAN JADHAV
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-020-001/566
(SANJKHEDA)
|
1815001000NRG24220720230393783
|
22/07/2023
|
USHA ASHOK JADHAV
|
1815001WL021382
|
USHA ASHOK JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1C0
|
|
USHA ASHOK JADHAV
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-020-001/578
(SANJKHEDA)
|
1815001000NRG24220720230393509
|
22/07/2023
|
KAKASAHEB RANGNATH GAWALI
|
1815001WL021373
|
KAKASAHEB RANGNATH GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1CD
|
|
KAKASAHEB RANGNATH GAWALI
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-020-001/578
(SANJKHEDA)
|
1815001000NRG24220720230393510
|
22/07/2023
|
LAXMI KAKASAHEB GAWALI
|
1815001WL021373
|
LAXMI KAKASAHEB GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1D1
|
|
LAXMI KAKASAHEB GAWALI
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-020-001/716
(SANJKHEDA)
|
1815001000NRG24220720230393844
|
22/07/2023
|
RAMDAS BHAUSAHEB GAVALI
|
1815001WL021383
|
RAMDAS BHAUSAHEB GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1BC
|
|
RAMDAS BHAUSAHEB GAVALI
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-020-001/83
(SANJKHEDA)
|
1815001000NRG24220720230393846
|
22/07/2023
|
MANDAKINI BABAN GAWALI
|
1815001WL021383
|
MANDAKINI BABAN GAWALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1BD
|
|
MANDAKINI BABAN GAWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-020-001/472
(SANJKHEDA)
|
1815001000NRG24220720230393825
|
22/07/2023
|
SAKHARAM RAMBHAU SHINGANE
|
1815001WL021383
|
SAKHARAM RAMBHAU SHINGANE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1C3
|
|
MR SAKHARAM SHINGNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
AURANGABAD
|
MH-15-001-020-001/386
(SANJKHEDA)
|
1815001000NRG24220720230393905
|
22/07/2023
|
RAJU NAMDEV PAWAR
|
1815001WL021387
|
RAJU NAMDEV PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1C6
|
|
MR RAJU NAMDEV PAWAR
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-020-001/475
(SANJKHEDA)
|
1815001000NRG24220720230393520
|
22/07/2023
|
POOJA SANDIP TAMBE
|
1815001WL021374
|
POOJA SANDIP TAMBE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1C4
|
|
MS POOJA SANDIP TAMBE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-020-001/480
(SANJKHEDA)
|
1815001000NRG24220720230393775
|
22/07/2023
|
PRAVIN RAOSAHEB JADHAV
|
1815001WL021382
|
PRAVIN RAOSAHEB JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1D0
|
|
MASTER PRAVIN RAVASAHEB JADHAV
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-020-001/60
(SANJKHEDA)
|
1815001000NRG24220720230393911
|
22/07/2023
|
PRALHAD SHIVENATH GAUDI
|
1815001WL021387
|
PRALHAD SHIVENATH GAUDI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1C5
|
|
MR PRALHAD SHIVNATH GAWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-020-001/669
(SANJKHEDA)
|
1815001000NRG24220720230393787
|
22/07/2023
|
SUBHASH DYANESHWAR CHAWALI
|
1815001WL021382
|
SUBHASH DYANESHWAR CHAWALI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1C1
|
|
SUBHASH DYANESHWAR CHAWALI
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-020-001/672
(SANJKHEDA)
|
1815001000NRG24220720230393790
|
22/07/2023
|
SONALI RAOSAHEB YANDE
|
1815001WL021382
|
SONALI RAOSAHEB YANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1C8
|
|
SONALI RAOSAHEB YANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-020-001/472
(SANJKHEDA)
|
1815001000NRG24220720230393826
|
22/07/2023
|
POOJA SAKHARAM SHINGANE
|
1815001WL021383
|
POOJA SAKHARAM SHINGANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1C2
|
|
POOJA SAKHARAM SHINGANE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-020-001/599
(SANJKHEDA)
|
1815001000NRG24220720230393512
|
22/07/2023
|
SUWARANA SANDIP CHAWALI
|
1815001WL021373
|
SUWARANA SANDIP CHAWALI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1C7
|
|
SUWARANA SANDIP CHAWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|