|
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-15-001-024-001/492
(TAKALI MALI)
|
1815001000NRG24120820230465153
|
12/08/2023
|
PUNAMSING DHANSING NAGLOT
|
1815001WL025742
|
PUNAMSING DHANSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F37776
|
|
PUNAMSING DHANSING NAGLOT
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-185-001/114
(MURUMKHEDA)
|
1815001000NRG24120820230465463
|
12/08/2023
|
SANTOSH NAMDEV BACHARE
|
1815001WL025763
|
SANTOSH NAMDEV BACHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F37778
|
|
SANTOSH NAMDEV BACHARE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-185-001/562
(MURUMKHEDA)
|
1815001000NRG24120820230465262
|
12/08/2023
|
KAKASAHEB BHANUDAS BACHATE
|
1815001WL025751
|
KAKASAHEB BHANUDAS BACHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F37779
|
|
KAKASAHEB BHANUDAS BACHATE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/637
(TAKALI MALI)
|
1815001000NRG24120820230465402
|
12/08/2023
|
SANDIP SARJERAO GHUGE
|
1815001WL025761
|
SANDIP SARJERAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F37777
|
|
SANDIP SARJERAO GHUGE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-057-001/2016
(DHAVALPUR)
|
1815001000NRG24120820230465138
|
12/08/2023
|
GITA YOGESH PUNGALE
|
1815001WL025740
|
GITA YOGESH PUNGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F37775
|
|
GITA YOGESH PUNGALE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-066-001/126
(DHARDON)
|
1815001000NRG24120820230465502
|
12/08/2023
|
BHIMARAO MURALIDHAR NAVPUTE
|
1815001WL025765
|
BHIMARAO MURALIDHAR NAVPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F37771
|
|
BHIMARAO MURALIDHAR NAVPUTE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-066-001/126
(DHARDON)
|
1815001000NRG24120820230465503
|
12/08/2023
|
JYOTI BHIMARAO NAVPUTE
|
1815001WL025765
|
JYOTI BHIMARAO NAVPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F3776E
|
|
JYOTI BHIMARAO NAVPUTE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-066-001/1287
(DHARDON)
|
1815001000NRG24120820230465492
|
12/08/2023
|
ANITA PRAKASH SHIHRE
|
1815001WL025764
|
ANITA PRAKASH SHIHRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F37773
|
|
ANITA PRAKASH SHIHRE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-066-001/1362
(DHARDON)
|
1815001000NRG24120820230465504
|
12/08/2023
|
Bhagwat Appasaheb Mote
|
1815001WL025765
|
Bhagwat Appasaheb Mote
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F37772
|
|
Bhagwat Appasaheb Mote
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-066-001/1364
(DHARDON)
|
1815001000NRG24120820230465506
|
12/08/2023
|
Rambhau Appasheb navpute
|
1815001WL025765
|
Rambhau Appasheb navpute
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F37770
|
|
Rambhau Appasheb navpute
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-066-001/175
(DHARDON)
|
1815001000NRG24120820230465507
|
12/08/2023
|
SHIVAJI BHAVARAO NAVAPOTE
|
1815001WL025765
|
SHIVAJI BHAVARAO NAVAPOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F3776D
|
|
SHIVAJI BHAVARAO NAVAPOTE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-066-001/411
(DHARDON)
|
1815001000NRG24120820230465510
|
12/08/2023
|
SANTOSH MACHINDRANATH MORE
|
1815001WL025765
|
SANTOSH MACHINDRANATH MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F37774
|
|
SANTOSH MACHINDRANATH MORE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-066-001/51
(DHARDON)
|
1815001000NRG24120820230465512
|
12/08/2023
|
ARJUN VITHOBA NAVPUTRE
|
1815001WL025765
|
ARJUN VITHOBA NAVPUTRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F3776F
|
|
ARJUN VITHOBA NAVPUTRE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-178-001/42
(SHEWAGA)
|
1815001000NRG24120820230465112
|
12/08/2023
|
GOVIND DAGDU SRIRSAGAR
|
1815001WL025738
|
GOVIND DAGDU SRIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F3777A
|
|
GOVIND DAGDU SRIRSAGAR
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-178-001/86
(SHEWAGA)
|
1815001000NRG24120820230465094
|
12/08/2023
|
KARBHARI GANPAT SRIRSAGAR
|
1815001WL025736
|
KARBHARI GANPAT SRIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F3776B
|
|
KARBHARI GANPAT SRIRSAGAR
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-185-001/519
(MURUMKHEDA)
|
1815001000NRG24120820230465429
|
12/08/2023
|
ANKUSH JANARDHAN DABHADE
|
1815001WL025762
|
ANKUSH JANARDHAN DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300F3776C
|
|
ANKUSH JANARDHAN DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|