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-15-001-097-001/1145 (PIMPARI KHURD)
|
1815001000NRG24091220230863271
|
09/12/2023
|
SUNITA SUDAM PAWAR
|
1815001WL049601
|
SUNITA SUDAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300856D8A
|
|
SUNITA SUDAM PAWAR
|
()
|
2
|
AURANGABAD
|
MH-15-001-097-001/1199 (PIMPARI KHURD)
|
1815001000NRG24091220230863281
|
09/12/2023
|
SANDEEP SHAHADEV GHANWAT
|
1815001WL049601
|
SANDEEP SHAHADEV GHANWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300856D89
|
|
SANDEEP SHAHADEV GHANWAT
|
()
|
3
|
AURANGABAD
|
MH-15-001-097-001/1204 (PIMPARI KHURD)
|
1815001000NRG24091220230863284
|
09/12/2023
|
SHAHADEV BHAURAV GHANWAT
|
1815001WL049601
|
SHAHADEV BHAURAV GHANWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300856D84
|
|
SHAHADEV BHAURAV GHANWAT
|
()
|
4
|
AURANGABAD
|
MH-15-001-097-001/1204 (PIMPARI KHURD)
|
1815001000NRG24091220230863285
|
09/12/2023
|
SHOBHABAI SHAHADEV GHANWAT
|
1815001WL049601
|
SHOBHABAI SHAHADEV GHANWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300856D88
|
|
SHOBHABAI SHAHADEV GHANWAT
|
()
|
5
|
AURANGABAD
|
MH-15-001-097-001/16575 (PIMPARI KHURD)
|
1815001000NRG24091220230863327
|
09/12/2023
|
JAMIR KADIR SHAIKH
|
1815001WL049601
|
JAMIR KADIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300856D85
|
|
JAMIR KADIR SHAIKH
|
()
|
6
|
AURANGABAD
|
MH-15-001-097-001/16575 (PIMPARI KHURD)
|
1815001000NRG24091220230863328
|
09/12/2023
|
RESHMA JAMIR SHAIKH
|
1815001WL049601
|
RESHMA JAMIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300856D87
|
|
RESHMA JAMIR SHAIKH
|
()
|
7
|
AURANGABAD
|
MH-15-001-101-001/105 (POKHARI)
|
1815001000NRG24091220230863417
|
09/12/2023
|
SAGARBAI APPASAHEB MATE
|
1815001WL049607
|
SAGARBAI APPASAHEB MATE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300856D91
|
|
SAGARBAI APPASAHEB MATE
|
()
|
8
|
AURANGABAD
|
MH-15-001-101-001/242 (POKHARI)
|
1815001000NRG24091220230863435
|
09/12/2023
|
KAMALBAI CHAGAN SHINDE
|
1815001WL049607
|
KAMALBAI CHAGAN SHINDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300856D92
|
|
KAMALBAI CHAGAN SHINDE
|
()
|
9
|
AURANGABAD
|
MH-15-001-101-001/253 (POKHARI)
|
1815001000NRG24091220230863437
|
09/12/2023
|
ALKA SUKHDEV VIKHE
|
1815001WL049607
|
ALKA SUKHDEV VIKHE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300856D94
|
|
ALKA SUKHDEV VIKHE
|
()
|
10
|
AURANGABAD
|
MH-15-001-101-001/253 (POKHARI)
|
1815001000NRG24091220230863436
|
09/12/2023
|
SUKHDEV DADARAV VIKHE
|
1815001WL049607
|
SUKHDEV DADARAV VIKHE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300856D93
|
|
SUKHDEV DADARAV VIKHE
|
()
|
11
|
AURANGABAD
|
MH-15-001-101-001/285 (POKHARI)
|
1815001000NRG24091220230863442
|
09/12/2023
|
DATTU SAMPAT DANDGE
|
1815001WL049607
|
DATTU SAMPAT DANDGE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300856D8D
|
|
DATTU SAMPAT DANDGE
|
()
|
12
|
AURANGABAD
|
MH-15-001-101-001/5 (POKHARI)
|
1815001000NRG24091220230863456
|
09/12/2023
|
KANTABAI SHIVAJI MATE
|
1815001WL049607
|
KANTABAI SHIVAJI MATE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300856D8E
|
|
KANTABAI SHIVAJI MATE
|
()
|
13
|
AURANGABAD
|
MH-15-001-097-001/16739 (PIMPARI KHURD)
|
1815001000NRG24091220230863334
|
09/12/2023
|
KIRTI YUVRAJ GHORPADE
|
1815001WL049601
|
KIRTI YUVRAJ GHORPADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300856D8B
|
|
KIRTI YUVRAJ GHORPADE
|
()
|
14
|
AURANGABAD
|
MH-15-001-097-001/16739 (PIMPARI KHURD)
|
1815001000NRG24091220230863333
|
09/12/2023
|
YUVRAJ BHANUDAS GHORPADE
|
1815001WL049601
|
YUVRAJ BHANUDAS GHORPADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300856D8C
|
|
YUVRAJ BHANUDAS GHORPADE
|
()
|
15
|
AURANGABAD
|
MH-15-001-097-001/16740 (PIMPARI KHURD)
|
1815001000NRG24091220230863335
|
09/12/2023
|
JIJABAI KALYAN GHORPADE
|
1815001WL049601
|
JIJABAI KALYAN GHORPADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300856D86
|
|
JIJABAI KALYAN GHORPADE
|
()
|
16
|
AURANGABAD
|
MH-15-001-101-001/22 (POKHARI)
|
1815001000NRG24091220230863430
|
09/12/2023
|
SAINATH BHIMRAO SHINDE
|
1815001WL049607
|
SAINATH BHIMRAO SHINDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300856D8F
|
|
SAINATH BHIMRAO SHINDE
|
()
|
17
|
AURANGABAD
|
MH-15-001-101-001/24 (POKHARI)
|
1815001000NRG24091220230863433
|
09/12/2023
|
MANGAL MANGAL WAGH
|
1815001WL049607
|
MANGAL MANGAL WAGH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N122300856D96
|
No Such Account
|
|
|
18
|
AURANGABAD
|
MH-15-001-101-001/24 (POKHARI)
|
1815001000NRG24091220230863432
|
09/12/2023
|
RAMESH WAGH
|
1815001WL049607
|
RAMESH WAGH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N122300856D98
|
No Such Account
|
|
|
19
|
AURANGABAD
|
MH-15-001-101-001/300 (POKHARI)
|
1815001000NRG24091220230863445
|
09/12/2023
|
ANITA SADASIV LOKHANDE
|
1815001WL049607
|
ANITA SADASIV LOKHANDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300856D95
|
|
ANITA SADASIV LOKHANDE
|
()
|
20
|
AURANGABAD
|
MH-15-001-101-001/62 (POKHARI)
|
1815001000NRG24091220230863459
|
09/12/2023
|
DWARKABAI RAMESHWAR LOKHANDE
|
1815001WL049607
|
DWARKABAI RAMESHWAR LOKHANDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Rejected
|
19/02/2024
|
|
N122300856D97
|
No Such Account
|
|
|
21
|
AURANGABAD
|
MH-15-001-101-001/81 (POKHARI)
|
1815001000NRG24091220230863462
|
09/12/2023
|
APASAHEB KASHINATH MATE
|
1815001WL049607
|
APASAHEB KASHINATH MATE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N122300856D90
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36582
|
36582
|
|
|
|
|
|
|
|