|
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-15-001-122-001/31
(GADHE-JALGAON)
|
1815001000NRG24140620230192922
|
14/06/2023
|
BHAGWAN NARAYAN GADHEKAR
|
1815001WL011341
|
BHAGWAN NARAYAN GADHEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF06
|
|
BHAGWAN NARAYAN GADHEKAR
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-122-001/3297
(GADHE-JALGAON)
|
1815001000NRG24140620230193087
|
14/06/2023
|
Sulotana Pathan
|
1815001WL011354
|
Sulotana Pathan
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF07
|
|
Sulotana Pathan
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-122-001/851
(GADHE-JALGAON)
|
1815001000NRG24140620230193088
|
14/06/2023
|
MUKTAR SHEKH PATHAN
|
1815001WL011354
|
MUKTAR SHEKH PATHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF08
|
|
MUKTAR SHEKH PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/477
(TAKALI MALI)
|
1815001000NRG24140620230193260
|
14/06/2023
|
ANIL RATANSING GOLWAL
|
1815001WL011366
|
ANIL RATANSING GOLWAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF03
|
|
ANIL RATANSING GOLWAL
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/609
(TAKALI MALI)
|
1815001000NRG24140620230193216
|
14/06/2023
|
PUNAM LAINSING GOLWAL
|
1815001WL011359
|
PUNAM LAINSING GOLWAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF02
|
|
PUNAM LAINSING GOLWAL
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/654
(TAKALI MALI)
|
1815001000NRG24140620230193218
|
14/06/2023
|
Bhagyashri Bijsusing Bighot
|
1815001WL011359
|
Bhagyashri Bijsusing Bighot
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF04
|
|
Bhagyashri Bijsusing Bighot
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/654
(TAKALI MALI)
|
1815001000NRG24140620230193219
|
14/06/2023
|
Omkar Bijusing Bighot
|
1815001WL011359
|
Omkar Bijusing Bighot
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF05
|
|
Omkar Bijusing Bighot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-024-001/653
(TAKALI MALI)
|
1815001000NRG24140620230193262
|
14/06/2023
|
DEEPAK TRIMBAK BRAMHANT
|
1815001WL011366
|
DEEPAK TRIMBAK BRAMHANT
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF2C
|
|
MR DEEPAK TRIMBAK BRAMHNAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-122-001/3293
(GADHE-JALGAON)
|
1815001000NRG24140620230193082
|
14/06/2023
|
Juberkha Raufkha Pathan
|
1815001WL011354
|
Juberkha Raufkha Pathan
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF2D
|
|
MR JUBERKHA RAUFKHA PATHAN
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-122-001/3302
(GADHE-JALGAON)
|
1815001000NRG24140620230192925
|
14/06/2023
|
MUSTKIM YUNUS SAYYAD
|
1815001WL011341
|
MUSTKIM YUNUS SAYYAD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF2E
|
|
MR MUSTKIM YUNUS SAYYAD
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-122-001/3325
(GADHE-JALGAON)
|
1815001000NRG24140620230192954
|
14/06/2023
|
SHAKILA BI MUJIB KHA PATHAN
|
1815001WL011343
|
SHAKILA BI MUJIB KHA PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF2F
|
|
MRS SHAKILABI MUJIBKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-168-001/103
(SAYYADPUR)
|
1815001000NRG24140620230193160
|
14/06/2023
|
KUNTA YOGESH SHELKE
|
1815001WL011357
|
KUNTA YOGESH SHELKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF0B
|
|
KUNTA YOGESH SHELKE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-168-001/1412
(SAYYADPUR)
|
1815001000NRG24140620230193161
|
14/06/2023
|
MEENA MADHUKAR MAKHRE
|
1815001WL011357
|
MEENA MADHUKAR MAKHRE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF0D
|
|
MEENA MADHUKAR MAKHRE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-168-001/1431
(SAYYADPUR)
|
1815001000NRG24140620230193162
|
14/06/2023
|
SANDIP PANDURANG GAWARE
|
1815001WL011357
|
SANDIP PANDURANG GAWARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF0A
|
|
SANDIP PANDURANG GAWARE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-168-001/1433
(SAYYADPUR)
|
1815001000NRG24140620230193165
|
14/06/2023
|
BHIMA BHAUSAHEB GAWARE
|
1815001WL011357
|
BHIMA BHAUSAHEB GAWARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF0F
|
|
BHIMA BHAUSAHEB GAWARE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-168-001/1447
(SAYYADPUR)
|
1815001000NRG24140620230193167
|
14/06/2023
|
GAJANAN LAHU GAWARE
|
1815001WL011357
|
GAJANAN LAHU GAWARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF09
|
|
GAJANAN LAHU GAWARE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-168-001/1447
(SAYYADPUR)
|
1815001000NRG24140620230193168
|
14/06/2023
|
YOGITA GAJANAN GAVARE
|
1815001WL011357
|
YOGITA GAJANAN GAVARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF11
|
|
YOGITA GAJANAN GAVARE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-168-001/1523
(SAYYADPUR)
|
1815001000NRG24140620230193177
|
14/06/2023
|
MINA SUDAM TURE
|
1815001WL011357
|
MINA SUDAM TURE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF0E
|
|
MINA SUDAM TURE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-168-001/1550
(SAYYADPUR)
|
1815001000NRG24140620230193184
|
14/06/2023
|
ANKUSH BABURAO DHAKARE
|
1815001WL011357
|
ANKUSH BABURAO DHAKARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF13
|
|
ANKUSH BABURAO DHAKARE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-168-001/1550
(SAYYADPUR)
|
1815001000NRG24140620230193185
|
14/06/2023
|
SAVITA ANKUSH DHAKARE
|
1815001WL011357
|
SAVITA ANKUSH DHAKARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF14
|
|
SAVITA ANKUSH DHAKARE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-168-001/1579
(SAYYADPUR)
|
1815001000NRG24140620230193189
|
14/06/2023
|
NIVRATTI KAUTIKRAO DAWANE
|
1815001WL011357
|
NIVRATTI KAUTIKRAO DAWANE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF10
|
|
NIVRATTI KAUTIKRAO DAWANE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-168-001/48
(SAYYADPUR)
|
1815001000NRG24140620230193200
|
14/06/2023
|
POOJA ARJUN MAKHARE
|
1815001WL011357
|
POOJA ARJUN MAKHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF12
|
|
POOJA ARJUN MAKHARE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-168-001/90
(SAYYADPUR)
|
1815001000NRG24140620230193202
|
14/06/2023
|
RUKHMANBAI PANDURANG ZIRPE
|
1815001WL011357
|
RUKHMANBAI PANDURANG ZIRPE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF0C
|
|
RUKHMANBAI PANDURANG ZIRPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-060-001/127
(DUDHAR)
|
1815001000NRG24140620230192992
|
14/06/2023
|
BHIMABAI RADHAKISAN CHAUDHARI
|
1815001WL011347
|
BHIMABAI RADHAKISAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF19
|
|
BHIMABAI RADHAKISAN CHAUDHARI
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-060-001/176
(DUDHAR)
|
1815001000NRG24140620230192978
|
14/06/2023
|
SHILABAI RUSTAM CHAUDHARI
|
1815001WL011346
|
SHILABAI RUSTAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF15
|
|
SHILABAI RUSTAM CHAUDHARI
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-060-001/533
(DUDHAR)
|
1815001000NRG24140620230193011
|
14/06/2023
|
JYOTI ANIL BORADE
|
1815001WL011348
|
JYOTI ANIL BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF18
|
|
JYOTI ANIL BORADE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-060-001/554
(DUDHAR)
|
1815001000NRG24140620230193012
|
14/06/2023
|
PUJA VIJAYSING GUSINGE
|
1815001WL011348
|
PUJA VIJAYSING GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF17
|
|
PUJA VIJAYSING GUSINGE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-060-001/715
(DUDHAR)
|
1815001000NRG24140620230193019
|
14/06/2023
|
SUVARANA SANTOSH CHAUDHARAY
|
1815001WL011348
|
SUVARANA SANTOSH CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF1B
|
|
SUVARANA SANTOSH CHAUDHARAY
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-060-001/853
(DUDHAR)
|
1815001000NRG24140620230192990
|
14/06/2023
|
PARVATI PUNDLIK CHAUDHARI
|
1815001WL011346
|
PARVATI PUNDLIK CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF1A
|
|
PARVATI PUNDLIK CHAUDHARI
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-122-001/3090
(GADHE-JALGAON)
|
1815001000NRG24140620230192937
|
14/06/2023
|
SANJAY LAXMAN DHOLANAPURE
|
1815001WL011342
|
SANJAY LAXMAN DHOLANAPURE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF16
|
|
SANJAY LAXMAN DHOLANAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-024-001/463
(TAKALI MALI)
|
1815001000NRG24140620230193213
|
14/06/2023
|
AKASH VITTHAL NAGLOT
|
1815001WL011359
|
AKASH VITTHAL NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF25
|
|
AKASH VITTHAL NAGLOT
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-024-001/480
(TAKALI MALI)
|
1815001000NRG24140620230193214
|
14/06/2023
|
SUNIL DEVCHAND JARWAL
|
1815001WL011359
|
SUNIL DEVCHAND JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF22
|
|
SUNIL DEVCHAND JARWAL
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-024-001/654
(TAKALI MALI)
|
1815001000NRG24140620230193217
|
14/06/2023
|
Galakabai Bijsusing Bighot
|
1815001WL011359
|
Galakabai Bijsusing Bighot
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF1F
|
|
Galakabai Bijsusing Bighot
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-024-001/798
(TAKALI MALI)
|
1815001000NRG24140620230193263
|
14/06/2023
|
Arjun Vijay Bahure
|
1815001WL011366
|
Arjun Vijay Bahure
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF20
|
|
Arjun Vijay Bahure
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-034-001/234
(CHITEGAON)
|
1815001000NRG24140620230188395
|
14/06/2023
|
GAJANAN BHANUDAS ZINJURDE
|
1815001WL011174
|
GAJANAN BHANUDAS ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF1C
|
|
GAJANAN BHANUDAS ZINJURDE
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-072-001/681
()
|
1815001000NRG24140620230193270
|
14/06/2023
|
ABHISHEK HARICHANDRA GHUNAVAT
|
1815001WL011366
|
ABHISHEK HARICHANDRA GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF24
|
|
ABHISHEK HARICHANDRA GHUNAVAT
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-072-001/796
()
|
1815001000NRG24140620230193271
|
14/06/2023
|
Shubham Rajaram Naglot
|
1815001WL011366
|
Shubham Rajaram Naglot
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF21
|
|
Shubham Rajaram Naglot
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-072-001/796
()
|
1815001000NRG24140620230193272
|
14/06/2023
|
Vujavasing Mahasing Naglot
|
1815001WL011366
|
Vujavasing Mahasing Naglot
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N06230220DF26
|
No Such Account
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-072-001/797
()
|
1815001000NRG24140620230193274
|
14/06/2023
|
Sunita Lalachanad Bramhanat
|
1815001WL011366
|
Sunita Lalachanad Bramhanat
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF1D
|
|
Sunita Lalachanad Bramhanat
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-184-001/12
(CHITEGAON)
|
1815001000NRG24140620230188399
|
14/06/2023
|
YASHODA VISHNU RAIND
|
1815001WL011174
|
YASHODA VISHNU RAIND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF23
|
|
YASHODA VISHNU RAIND
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-184-001/373
(CHITEGAON)
|
1815001000NRG24140620230188408
|
14/06/2023
|
MUKUNDA GANGAPRASAD WAGH
|
1815001WL011174
|
MUKUNDA GANGAPRASAD WAGH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF1E
|
|
MUKUNDA GANGAPRASAD WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-122-001/182
(GADHE-JALGAON)
|
1815001000NRG24140620230192945
|
14/06/2023
|
MUSTAKSHA KAMARUSHA
|
1815001WL011343
|
MUSTAKSHA KAMARUSHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF28
|
|
MUSTAKSHA KAMARUSHA
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-122-001/2407
(GADHE-JALGAON)
|
1815001000NRG24140620230192928
|
14/06/2023
|
GANGABAI SUDAM JAYVAL
|
1815001WL011342
|
GANGABAI SUDAM JAYVAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF2A
|
|
GANGABAI SUDAM JAYVAL
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-122-001/2491
(GADHE-JALGAON)
|
1815001000NRG24140620230192929
|
14/06/2023
|
SUNITA SANJAY JAYVAL
|
1815001WL011342
|
SUNITA SANJAY JAYVAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF2B
|
|
SUNITA SANJAY JAYVAL
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-122-001/2765
(GADHE-JALGAON)
|
1815001000NRG24140620230192914
|
14/06/2023
|
MIRA BABASAHEB KORDE
|
1815001WL011340
|
MIRA BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF27
|
|
MIRA BABASAHEB KORDE
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-122-001/962
(GADHE-JALGAON)
|
1815001000NRG24140620230193089
|
14/06/2023
|
SAYYAD JAVID NAASIR
|
1815001WL011354
|
SAYYAD JAVID NAASIR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230220DF29
|
|
SAYYAD JAVID NAASIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|