|
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-15-001-020-001/179
(SANJKHEDA)
|
1815001000NRG24270720230413548
|
28/07/2023
|
NARAYAN RANGNATH TAMBE
|
1815001WL022448
|
NARAYAN RANGNATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA90
|
|
NARAYAN RANGNATH TAMBE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-020-001/273
(SANJKHEDA)
|
1815001000NRG24270720230413509
|
28/07/2023
|
SANGITA BAI BANDU KADE
|
1815001WL022445
|
SANGITA BAI BANDU KADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA9C
|
|
SANGITA BAI BANDU KADE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-020-001/394
(SANJKHEDA)
|
1815001000NRG24270720230413537
|
28/07/2023
|
RAJENDR SAHEBRAO CHAWALI
|
1815001WL022447
|
RAJENDR SAHEBRAO CHAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA8F
|
|
RAJENDR SAHEBRAO CHAWALI
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-046-001/758
(ZALTA)
|
1815001000NRG24280720230416903
|
28/07/2023
|
SUNITA RAMESHWAR MADKE
|
1815001WL022606
|
SUNITA RAMESHWAR MADKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA7B
|
|
SUNITA RAMESHWAR MADKE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-057-001/150
(DHAVALPUR)
|
1815001000NRG24280720230416805
|
28/07/2023
|
SINNU BABURAO PUNGLE
|
1815001WL022603
|
SINNU BABURAO PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA9B
|
|
SINNU BABURAO PUNGLE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-057-001/173
(DHAVALPUR)
|
1815001000NRG24280720230416792
|
28/07/2023
|
VIPU DEVDAS PUNGLE
|
1815001WL022602
|
VIPU DEVDAS PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA9D
|
|
VIPU DEVDAS PUNGLE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-057-001/2259
(DHAVALPUR)
|
1815001000NRG24280720230416207
|
28/07/2023
|
GULAM NASIR SHEKH
|
1815001WL022567
|
GULAM NASIR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA9E
|
|
GULAM NASIR SHEKH
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-087-001/1323
(LAD SAVANGI)
|
1815001000NRG24280720230415427
|
28/07/2023
|
BHAGIRATHI SANJAY PADUL
|
1815001WL022522
|
BHAGIRATHI SANJAY PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA92
|
|
BHAGIRATHI SANJAY PADUL
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-087-001/2308
(LAD SAVANGI)
|
1815001000NRG24280720230415404
|
28/07/2023
|
UDDHAV TUKARAM PAWAR
|
1815001WL022521
|
UDDHAV TUKARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA93
|
|
UDDHAV TUKARAM PAWAR
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-087-001/86
(LAD SAVANGI)
|
1815001000NRG24280720230415454
|
28/07/2023
|
KANTABAI SUKHDEV PADUL
|
1815001WL022522
|
KANTABAI SUKHDEV PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA91
|
|
KANTABAI SUKHDEV PADUL
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-121-001/28
()
|
1815001000NRG24280720230416961
|
28/07/2023
|
DASRAO BABURAO PADUL
|
1815001WL022609
|
DASRAO BABURAO PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA89
|
|
DASRAO BABURAO PADUL
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-121-001/36
()
|
1815001000NRG24280720230416963
|
28/07/2023
|
SHIVAJI KISANRAO CHOUDHARI
|
1815001WL022609
|
SHIVAJI KISANRAO CHOUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA81
|
|
SHIVAJI KISANRAO CHOUDHARI
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-121-001/40
()
|
1815001000NRG24280720230416966
|
28/07/2023
|
KAMLABAI SHIVAJI BHAGURE
|
1815001WL022609
|
KAMLABAI SHIVAJI BHAGURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA86
|
|
KAMLABAI SHIVAJI BHAGURE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-121-001/40
()
|
1815001000NRG24280720230416965
|
28/07/2023
|
SHIVAJI BALARAM BHAGURE
|
1815001WL022609
|
SHIVAJI BALARAM BHAGURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA85
|
|
SHIVAJI BALARAM BHAGURE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-125-001/47
(GANDHERI)
|
1815001000NRG24280720230416615
|
28/07/2023
|
SANJAY BABURAO SANGLE
|
1815001WL022592
|
SANJAY BABURAO SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA7E
|
|
SANJAY BABURAO SANGLE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-125-001/59
(GANDHERI)
|
1815001000NRG24280720230416633
|
28/07/2023
|
SHEKH ISMAIL SHEKH LAL
|
1815001WL022592
|
SHEKH ISMAIL SHEKH LAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA7D
|
|
SHEKH ISMAIL SHEKH LAL
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-168-001/102
(SAYYADPUR)
|
1815001000NRG24280720230417025
|
28/07/2023
|
ARCHNA RAMESHWAR SHELKE
|
1815001WL022613
|
ARCHNA RAMESHWAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA8B
|
|
ARCHNA RAMESHWAR SHELKE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-168-001/102
(SAYYADPUR)
|
1815001000NRG24280720230417024
|
28/07/2023
|
RAMESHWAR SUBASH SHELKE
|
1815001WL022613
|
RAMESHWAR SUBASH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA8A
|
|
RAMESHWAR SUBASH SHELKE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-168-001/1423
(SAYYADPUR)
|
1815001000NRG24280720230416989
|
28/07/2023
|
BHIMRAO PANDHARINATH GAWARE
|
1815001WL022611
|
BHIMRAO PANDHARINATH GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA84
|
|
BHIMRAO PANDHARINATH GAWARE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-168-001/1443
(SAYYADPUR)
|
1815001000NRG24280720230416991
|
28/07/2023
|
BALASAHEB PANDHARINATH GAWARE
|
1815001WL022611
|
BALASAHEB PANDHARINATH GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA83
|
|
BALASAHEB PANDHARINATH GAWARE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-168-001/21
(SAYYADPUR)
|
1815001000NRG24280720230417004
|
28/07/2023
|
VAIJINATH NIVRUTTI SHELKE
|
1815001WL022611
|
VAIJINATH NIVRUTTI SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA82
|
|
VAIJINATH NIVRUTTI SHELKE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-168-001/26
(SAYYADPUR)
|
1815001000NRG24280720230417009
|
28/07/2023
|
MANDA SADASHIV UWANE
|
1815001WL022611
|
MANDA SADASHIV UWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA87
|
|
MANDA SADASHIV UWANE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-168-001/26
(SAYYADPUR)
|
1815001000NRG24280720230417008
|
28/07/2023
|
SADASHIV YEDUBA DAVNE
|
1815001WL022611
|
SADASHIV YEDUBA DAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA95
|
|
SADASHIV YEDUBA DAVNE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-168-001/63
(SAYYADPUR)
|
1815001000NRG24280720230417036
|
28/07/2023
|
BABASAHEB HIMMAT MAKHARE
|
1815001WL022613
|
BABASAHEB HIMMAT MAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA8E
|
|
BABASAHEB HIMMAT MAKHARE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-168-001/63
(SAYYADPUR)
|
1815001000NRG24280720230417037
|
28/07/2023
|
NIRMALA BABASAHEB MAKHARE
|
1815001WL022613
|
NIRMALA BABASAHEB MAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA8C
|
|
NIRMALA BABASAHEB MAKHARE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-168-001/64
(SAYYADPUR)
|
1815001000NRG24280720230417011
|
28/07/2023
|
BABASAHEB ANNA MAKHARE
|
1815001WL022611
|
BABASAHEB ANNA MAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA80
|
|
BABASAHEB ANNA MAKHARE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-168-001/66
(SAYYADPUR)
|
1815001000NRG24280720230417014
|
28/07/2023
|
APPASAHEB KACHRU DAVANE
|
1815001WL022611
|
APPASAHEB KACHRU DAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA8D
|
|
APPASAHEB KACHRU DAVANE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-168-001/90
(SAYYADPUR)
|
1815001000NRG24280720230417040
|
28/07/2023
|
PANDURANG PUNDLIK ZIRPE
|
1815001WL022613
|
PANDURANG PUNDLIK ZIRPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA88
|
|
PANDURANG PUNDLIK ZIRPE
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-020-001/607
(SANJKHEDA)
|
1815001000NRG24270720230413561
|
28/07/2023
|
SUVARNA SURESH THORAT
|
1815001WL022448
|
SUVARNA SURESH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA94
|
|
SUVARNA SURESH THORAT
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-024-001/143
(TAKALI MALI)
|
1815001000NRG24280720230417243
|
28/07/2023
|
BABASAHEB TRIMBAK BURKUL
|
1815001WL022627
|
BABASAHEB TRIMBAK BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA9A
|
|
BABASAHEB TRIMBAK BURKUL
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-028-001/279
(WARUD)
|
1815001000NRG24280720230417139
|
28/07/2023
|
RAMESH BHAUSAHEB BANSODE
|
1815001WL022619
|
RAMESH BHAUSAHEB BANSODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA7C
|
|
RAMESH BHAUSAHEB BANSODE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-032-001/85
(GADIVAT)
|
1815001000NRG24280720230416876
|
28/07/2023
|
DRAUPADABAI SEVALAL
|
1815001WL022605
|
DRAUPADABAI SEVALAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA98
|
|
DRAUPADABAI SEVALAL
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-032-001/85
(GADIVAT)
|
1815001000NRG24280720230416875
|
28/07/2023
|
SEVALAL RAVJI ADHE
|
1815001WL022605
|
SEVALAL RAVJI ADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA96
|
|
SEVALAL RAVJI ADHE
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-032-001/9
(GADIVAT)
|
1815001000NRG24280720230416879
|
28/07/2023
|
PRAKASH JAYRAM ADHE
|
1815001WL022605
|
PRAKASH JAYRAM ADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA97
|
|
PRAKASH JAYRAM ADHE
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-032-001/9
(GADIVAT)
|
1815001000NRG24280720230416880
|
28/07/2023
|
SANGITA JAYRAM
|
1815001WL022605
|
SANGITA JAYRAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA99
|
|
SANGITA JAYRAM
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-036-001/732
()
|
1815001000NRG24280720230416451
|
28/07/2023
|
DINESH DATTOPANT PUNGLE
|
1815001WL022583
|
DINESH DATTOPANT PUNGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EAA0
|
|
DINESH DATTOPANT PUNGLE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-036-001/732
()
|
1815001000NRG24280720230416452
|
28/07/2023
|
SAVITA DINESH PUNGLE
|
1815001WL022583
|
SAVITA DINESH PUNGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EAA1
|
|
SAVITA DINESH PUNGLE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-057-001/2092
(DHAVALPUR)
|
1815001000NRG24280720230416201
|
28/07/2023
|
SHAIKH FARID YAKUB
|
1815001WL022567
|
SHAIKH FARID YAKUB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA9F
|
|
SHAIKH FARID YAKUB
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-125-001/707
(GANDHERI)
|
1815001000NRG24280720230416638
|
28/07/2023
|
SHAMSHU SHAIKH AMIR
|
1815001WL022592
|
SHAMSHU SHAIKH AMIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA7A
|
|
SHAMSHU SHAIKH AMIR
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-125-001/739
(GANDHERI)
|
1815001000NRG24280720230416653
|
28/07/2023
|
SHANNO AKIL SHAIKH
|
1815001WL022592
|
SHANNO AKIL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230318EA7F
|
|
SHANNO AKIL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|