|
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-15-001-047-001/86
(BHALGON)
|
1815001000NRG24140720230351829
|
14/07/2023
|
DILiP VAYKANTRAO DIGHULE
|
1815001WL019189
|
DILiP VAYKANTRAO DIGHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABE2
|
|
DILiP VAYKANTRAO DIGHULE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-057-001/173
(DHAVALPUR)
|
1815001000NRG24140720230351237
|
14/07/2023
|
VIPU DEVDAS PUNGLE
|
1815001WL019162
|
VIPU DEVDAS PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABD6
|
|
VIPU DEVDAS PUNGLE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-066-001/475
(DHARDON)
|
1815001000NRG24140720230351171
|
14/07/2023
|
SURESH MOTIRAM KAKARWAL
|
1815001WL019158
|
SURESH MOTIRAM KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABD7
|
|
SURESH MOTIRAM KAKARWAL
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-097-001/1249
(PIMPARI KHURD)
|
1815001000NRG24140720230349065
|
14/07/2023
|
MAYA DAGADU SALVE
|
1815001WL019078
|
MAYA DAGADU SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABCF
|
|
MAYA DAGADU SALVE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-097-001/1662
(PIMPARI KHURD)
|
1815001000NRG24140720230351386
|
14/07/2023
|
SONAL CHAKRADHAR VIDHVANS
|
1815001WL019167
|
SONAL CHAKRADHAR VIDHVANS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABCE
|
|
SONAL CHAKRADHAR VIDHVANS
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-121-001/28
()
|
1815001000NRG24140720230350701
|
14/07/2023
|
DASRAO BABURAO PADUL
|
1815001WL019140
|
DASRAO BABURAO PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABD9
|
|
DASRAO BABURAO PADUL
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-121-001/36
()
|
1815001000NRG24140720230350702
|
14/07/2023
|
SHIVAJI KISANRAO CHOUDHARI
|
1815001WL019140
|
SHIVAJI KISANRAO CHOUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABDF
|
|
SHIVAJI KISANRAO CHOUDHARI
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-160-001/484
(PIMPLAGAON PANDHARI)
|
1815001000NRG24140720230351625
|
14/07/2023
|
POOJA ANIL THOMBARE
|
1815001WL019178
|
POOJA ANIL THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABD5
|
|
POOJA ANIL THOMBARE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-160-001/69
(PIMPLAGAON PANDHARI)
|
1815001000NRG24140720230351616
|
14/07/2023
|
KASHIBAI BADRINATH TAWAR
|
1815001WL019177
|
KASHIBAI BADRINATH TAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABE3
|
|
KASHIBAI BADRINATH TAWAR
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-162-001/928
(RAHALPATIL TANDA)
|
1815001000NRG24140720230351560
|
14/07/2023
|
MADAN AMBADAS RATHOD
|
1815001WL019173
|
MADAN AMBADAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABD8
|
|
MADAN AMBADAS RATHOD
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-168-001/102
(SAYYADPUR)
|
1815001000NRG24140720230350780
|
14/07/2023
|
ARCHNA RAMESHWAR SHELKE
|
1815001WL019145
|
ARCHNA RAMESHWAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABCA
|
|
ARCHNA RAMESHWAR SHELKE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-168-001/102
(SAYYADPUR)
|
1815001000NRG24140720230350779
|
14/07/2023
|
RAMESHWAR SUBASH SHELKE
|
1815001WL019145
|
RAMESHWAR SUBASH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABC4
|
|
RAMESHWAR SUBASH SHELKE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-168-001/1420
(SAYYADPUR)
|
1815001000NRG24140720230350785
|
14/07/2023
|
DIPALI PARMESHWAR SHELKE
|
1815001WL019145
|
DIPALI PARMESHWAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABC8
|
|
DIPALI PARMESHWAR SHELKE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-168-001/1420
(SAYYADPUR)
|
1815001000NRG24140720230350782
|
14/07/2023
|
JIJA PRAKASH SHELKE
|
1815001WL019145
|
JIJA PRAKASH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABC9
|
|
JIJA PRAKASH SHELKE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-168-001/1420
(SAYYADPUR)
|
1815001000NRG24140720230350784
|
14/07/2023
|
PARMESHWAR PRAKASH SHELKE
|
1815001WL019145
|
PARMESHWAR PRAKASH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABC7
|
|
PARMESHWAR PRAKASH SHELKE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-168-001/1423
(SAYYADPUR)
|
1815001000NRG24140720230350809
|
14/07/2023
|
BHIMRAO PANDHARINATH GAWARE
|
1815001WL019147
|
BHIMRAO PANDHARINATH GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABDC
|
|
BHIMRAO PANDHARINATH GAWARE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-168-001/1443
(SAYYADPUR)
|
1815001000NRG24140720230350812
|
14/07/2023
|
BALASAHEB PANDHARINATH GAWARE
|
1815001WL019147
|
BALASAHEB PANDHARINATH GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABDD
|
|
BALASAHEB PANDHARINATH GAWARE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-168-001/151
(SAYYADPUR)
|
1815001000NRG24140720230350833
|
14/07/2023
|
APPASAHEB BABURAO THAKARE
|
1815001WL019150
|
APPASAHEB BABURAO THAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABE1
|
|
APPASAHEB BABURAO THAKARE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-168-001/21
(SAYYADPUR)
|
1815001000NRG24140720230350793
|
14/07/2023
|
VAIJINATH NIVRUTTI SHELKE
|
1815001WL019145
|
VAIJINATH NIVRUTTI SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABDE
|
|
VAIJINATH NIVRUTTI SHELKE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-168-001/26
(SAYYADPUR)
|
1815001000NRG24140720230350797
|
14/07/2023
|
MANDA SADASHIV UWANE
|
1815001WL019145
|
MANDA SADASHIV UWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABDA
|
|
MANDA SADASHIV UWANE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-168-001/26
(SAYYADPUR)
|
1815001000NRG24140720230350796
|
14/07/2023
|
SADASHIV YEDUBA DAVNE
|
1815001WL019145
|
SADASHIV YEDUBA DAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABC3
|
|
SADASHIV YEDUBA DAVNE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-168-001/63
(SAYYADPUR)
|
1815001000NRG24140720230350697
|
14/07/2023
|
BABASAHEB HIMMAT MAKHARE
|
1815001WL019139
|
BABASAHEB HIMMAT MAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABCB
|
|
BABASAHEB HIMMAT MAKHARE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-168-001/63
(SAYYADPUR)
|
1815001000NRG24140720230350698
|
14/07/2023
|
NIRMALA BABASAHEB MAKHARE
|
1815001WL019139
|
NIRMALA BABASAHEB MAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABC5
|
|
NIRMALA BABASAHEB MAKHARE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-168-001/64
(SAYYADPUR)
|
1815001000NRG24140720230350817
|
14/07/2023
|
BABASAHEB ANNA MAKHARE
|
1815001WL019147
|
BABASAHEB ANNA MAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABE0
|
|
BABASAHEB ANNA MAKHARE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-168-001/66
(SAYYADPUR)
|
1815001000NRG24140720230350798
|
14/07/2023
|
APPASAHEB KACHRU DAVANE
|
1815001WL019145
|
APPASAHEB KACHRU DAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABC6
|
|
APPASAHEB KACHRU DAVANE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-168-001/90
(SAYYADPUR)
|
1815001000NRG24140720230350763
|
14/07/2023
|
PANDURANG PUNDLIK ZIRPE
|
1815001WL019143
|
PANDURANG PUNDLIK ZIRPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABDB
|
|
PANDURANG PUNDLIK ZIRPE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-169-001/294
(SHELUD)
|
1815001000NRG24140720230351564
|
14/07/2023
|
AMBADAS EKNATH CHOUDHRY
|
1815001WL019175
|
AMBADAS EKNATH CHOUDHRY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABC2
|
|
AMBADAS EKNATH CHOUDHRY
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-020-001/669
(SANJKHEDA)
|
1815001000NRG24140720230351729
|
14/07/2023
|
SHILABAI SUBHASH CHAWALI
|
1815001WL019182
|
SHILABAI SUBHASH CHAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABD0
|
|
SHILABAI SUBHASH CHAWALI
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-024-001/590
(TAKALI MALI)
|
1815001000NRG24140720230351751
|
14/07/2023
|
MUKTA ANIL THALE
|
1815001WL019187
|
MUKTA ANIL THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABCD
|
|
MUKTA ANIL THALE
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-024-001/720
(TAKALI MALI)
|
1815001000NRG24140720230349016
|
14/07/2023
|
MINA KRUSHA PAWAR
|
1815001WL019073
|
MINA KRUSHA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABCC
|
|
MINA KRUSHA PAWAR
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-047-001/683
(BHALGON)
|
1815001000NRG24140720230351823
|
14/07/2023
|
Knatabai Bhausaheb Dane
|
1815001WL019189
|
Knatabai Bhausaheb Dane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABC1
|
|
Knatabai Bhausaheb Dane
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-066-001/1287
(DHARDON)
|
1815001000NRG24140720230351224
|
14/07/2023
|
ANITA PRAKASH SHIHRE
|
1815001WL019161
|
ANITA PRAKASH SHIHRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABD2
|
|
ANITA PRAKASH SHIHRE
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-097-001/16587
(PIMPARI KHURD)
|
1815001000NRG24140720230349078
|
14/07/2023
|
LAXMAN PANDURANG KATURE
|
1815001WL019080
|
LAXMAN PANDURANG KATURE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723019DABD1
|
|
LAXMAN PANDURANG KATURE
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-160-001/491
(PIMPLAGAON PANDHARI)
|
1815001000NRG24140720230350540
|
14/07/2023
|
PANDURANG VISHVNATH THOMBARE
|
1815001WL019130
|
PANDURANG VISHVNATH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABD4
|
|
PANDURANG VISHVNATH THOMBARE
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-162-001/1026
(RAHALPATIL TANDA)
|
1815001000NRG24140720230351549
|
14/07/2023
|
RAJU SUKHLAL CHAVHAN
|
1815001WL019173
|
RAJU SUKHLAL CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DABD3
|
|
RAJU SUKHLAL CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56784
|
56784
|
|
|
|
|
|
|
|