|
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-15-001-008-001/1388
()
|
1815001000NRG24201020230663324
|
20/10/2023
|
Pradip Krushna Rathod
|
1815001WL037973
|
Pradip Krushna Rathod
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937409
|
|
Pradip Krushna Rathod
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-008-001/1388
()
|
1815001000NRG24201020230663325
|
20/10/2023
|
Ranjit Krushna Rathod
|
1815001WL037973
|
Ranjit Krushna Rathod
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937410
|
|
Ranjit Krushna Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/433
(TAKALI MALI)
|
1815001000NRG24201020230663308
|
20/10/2023
|
BALIRAM RAMKISAN BURKUL
|
1815001WL037972
|
BALIRAM RAMKISAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937403
|
|
BALIRAM RAMKISAN BURKUL
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/622
(TAKALI MALI)
|
1815001000NRG24201020230663164
|
20/10/2023
|
NANASAHEB EKNATH CHANGULPAY
|
1815001WL037964
|
NANASAHEB EKNATH CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937408
|
|
NANASAHEB EKNATH CHANGULPAY
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/661
(TAKALI MALI)
|
1815001000NRG24201020230663167
|
20/10/2023
|
VANDANA DNYANESHWAR BELAKAR
|
1815001WL037964
|
VANDANA DNYANESHWAR BELAKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937402
|
|
VANDANA DNYANESHWAR BELAKAR
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-072-001/330
()
|
1815001000NRG24201020230663314
|
20/10/2023
|
Davlabai Bhavsing Dehangal
|
1815001WL037972
|
Davlabai Bhavsing Dehangal
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937400
|
|
Davlabai Bhavsing Dehangal
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-097-001/764
(PIMPARI KHURD)
|
1815001000NRG24201020230663139
|
20/10/2023
|
VAISHNAVI ANIL GHORPADE
|
1815001WL037962
|
VAISHNAVI ANIL GHORPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937401
|
|
VAISHNAVI ANIL GHORPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-008-001/1388
()
|
1815001000NRG24201020230663322
|
20/10/2023
|
Kirshna Chandu Rathod
|
1815001WL037973
|
Kirshna Chandu Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937411
|
|
Kirshna Chandu Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-012-001/158
(KONEWADI)
|
1815001000NRG24201020230663095
|
20/10/2023
|
YOSHDABAI SANTOSH KORDE
|
1815001WL037960
|
YOSHDABAI SANTOSH KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937416
|
|
YOSHDABAI SANTOSH KORDE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-012-001/162
(KONEWADI)
|
1815001000NRG24201020230663079
|
20/10/2023
|
MANISHA MITHU AGLAVE
|
1815001WL037959
|
MANISHA MITHU AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937413
|
|
MANISHA MITHU AGLAVE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-012-001/162
(KONEWADI)
|
1815001000NRG24201020230663078
|
20/10/2023
|
RUKHMAN BHAGAJI AGLAVE
|
1815001WL037959
|
RUKHMAN BHAGAJI AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937404
|
|
RUKHMAN BHAGAJI AGLAVE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-012-001/166
(KONEWADI)
|
1815001000NRG24201020230663081
|
20/10/2023
|
JANKABAI ANNASAHEB BHERE
|
1815001WL037959
|
JANKABAI ANNASAHEB BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937412
|
|
JANKABAI ANNASAHEB BHERE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-012-001/178
(KONEWADI)
|
1815001000NRG24201020230663117
|
20/10/2023
|
AMBIKABAI NAMDEV BHERE
|
1815001WL037961
|
AMBIKABAI NAMDEV BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937406
|
|
AMBIKABAI NAMDEV BHERE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-012-001/319
(KONEWADI)
|
1815001000NRG24201020230663119
|
20/10/2023
|
SINABAI APPASAHEB BHERE
|
1815001WL037961
|
SINABAI APPASAHEB BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937417
|
|
SINABAI APPASAHEB BHERE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-012-001/385
(KONEWADI)
|
1815001000NRG24201020230663107
|
20/10/2023
|
PARVATABAI TULSHIRAM BHERE
|
1815001WL037960
|
PARVATABAI TULSHIRAM BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937415
|
|
PARVATABAI TULSHIRAM BHERE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-012-001/412
(KONEWADI)
|
1815001000NRG24201020230663088
|
20/10/2023
|
DIPAK RAOSAHEB BHERE
|
1815001WL037959
|
DIPAK RAOSAHEB BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937407
|
|
DIPAK RAOSAHEB BHERE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-012-001/412
(KONEWADI)
|
1815001000NRG24201020230663089
|
20/10/2023
|
MIRA DIPAK BHERE
|
1815001WL037959
|
MIRA DIPAK BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937414
|
|
MIRA DIPAK BHERE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-012-001/53
(KONEWADI)
|
1815001000NRG24201020230663092
|
20/10/2023
|
PUNJABAI DYANDEV BHAIRE
|
1815001WL037959
|
PUNJABAI DYANDEV BHAIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937405
|
|
PUNJABAI DYANDEV BHAIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|