|
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-15-001-002-001/125
(ADGAON MOHALOLI)
|
1815001000NRG24170720230359397
|
17/07/2023
|
MOHSINKHA IRFANKHA JONWAL
|
1815001WL019565
|
MOHSINKHA IRFANKHA JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DEDCF4
|
|
MOHSINKHA IRFANKHA JONWAL
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-030-001/94
(SHEKTA)
|
1815001000NRG24170720230358468
|
17/07/2023
|
YAMAJI BHAVRAO WAGH
|
1815001WL019505
|
YAMAJI BHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DEDCF5
|
|
YAMAJI BHAVRAO WAGH
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-082-001/33
(KHAMKHEDA)
|
1815001000NRG24170720230358611
|
17/07/2023
|
SAGITABAI HARIDAS MUTHE
|
1815001WL019517
|
SAGITABAI HARIDAS MUTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DEDCE9
|
|
SAGITABAI HARIDAS MUTHE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-095-001/887
(PALSHI)
|
1815001000NRG24170720230360285
|
17/07/2023
|
RAMESHAWAR SUNDARLAL SHELKE
|
1815001WL019601
|
RAMESHAWAR SUNDARLAL SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DEDCEE
|
|
RAMESHAWAR SUNDARLAL SHELKE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-162-001/1344
(RAHALPATIL TANDA)
|
1815001000NRG24170720230359340
|
17/07/2023
|
SUNIL TUKARAM CHAVAN
|
1815001WL019560
|
SUNIL TUKARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DEDCED
|
|
SUNIL TUKARAM CHAVAN
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-162-001/1358
(RAHALPATIL TANDA)
|
1815001000NRG24170720230359316
|
17/07/2023
|
RUPCHAND GOVIND RATHOD
|
1815001WL019555
|
RUPCHAND GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DEDCEA
|
|
RUPCHAND GOVIND RATHOD
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-162-001/339
(RAHALPATIL TANDA)
|
1815001000NRG24170720230359344
|
17/07/2023
|
ANIL TULASHIRAM CHAVAN
|
1815001WL019560
|
ANIL TULASHIRAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DEDCEF
|
|
ANIL TULASHIRAM CHAVAN
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-162-001/70
(RAHALPATIL TANDA)
|
1815001000NRG24170720230359323
|
17/07/2023
|
JAGAN RAMA RATHOD
|
1815001WL019555
|
JAGAN RAMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DEDCEB
|
|
JAGAN RAMA RATHOD
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-030-001/761
(SHEKTA)
|
1815001000NRG24170720230358466
|
17/07/2023
|
RAMBHAU BANDU WAGH
|
1815001WL019505
|
RAMBHAU BANDU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DEDCF6
|
|
RAMBHAU BANDU WAGH
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-132-001/1225
(GEVRAI KUBER)
|
1815001000NRG24170720230359680
|
17/07/2023
|
RENUKA SANTOSH KUBER
|
1815001WL019572
|
RENUKA SANTOSH KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DEDCE7
|
|
RENUKA SANTOSH KUBER
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-132-001/217
(GEVRAI KUBER)
|
1815001000NRG24170720230359600
|
17/07/2023
|
MAROTI BALAJI KUBER
|
1815001WL019569
|
MAROTI BALAJI KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DEDCE8
|
|
MAROTI BALAJI KUBER
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-162-001/156
(RAHALPATIL TANDA)
|
1815001000NRG24170720230359342
|
17/07/2023
|
ROHIDAS SHAMRAO CAHVAN
|
1815001WL019560
|
ROHIDAS SHAMRAO CAHVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DEDCEC
|
|
ROHIDAS SHAMRAO CAHVAN
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-165-001/135
(KUMBEPHAL)
|
1815001000NRG24170720230359963
|
17/07/2023
|
RAMNATH BHANUDAS KALE
|
1815001WL019584
|
RAMNATH BHANUDAS KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DEDCF2
|
|
RAMNATH BHANUDAS KALE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-165-001/1447
(KUMBEPHAL)
|
1815001000NRG24170720230359966
|
17/07/2023
|
VIMAL KISANRAO GOJE
|
1815001WL019584
|
VIMAL KISANRAO GOJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DEDCF0
|
|
VIMAL KISANRAO GOJE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-165-001/1467
(KUMBEPHAL)
|
1815001000NRG24170720230359972
|
17/07/2023
|
KUSHIVARTA GANESH SHELKE
|
1815001WL019584
|
KUSHIVARTA GANESH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DEDCF3
|
|
KUSHIVARTA GANESH SHELKE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-165-001/1469
(KUMBEPHAL)
|
1815001000NRG24170720230359973
|
17/07/2023
|
ANITA KISHOR GOJE
|
1815001WL019584
|
ANITA KISHOR GOJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DEDCF1
|
|
ANITA KISHOR GOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|