|
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-15-001-069-001/101
(HATMALI)
|
1815001000NRG24091120230723135
|
09/11/2023
|
MAHADU ANANDARAO BHAGAT
|
1815001WL041996
|
MAHADU ANANDARAO BHAGAT
|
00114
|
YESB0AUR019
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N11230083FF39
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-001-001/120
(ADAGAON KHURD)
|
1815001000NRG24091120230722515
|
09/11/2023
|
NIVRUTHI BAPURAV GADEKAR
|
1815001WL041971
|
NIVRUTHI BAPURAV GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF1A
|
|
NIVRUTHI BAPURAV GADEKAR
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-001-001/23
(ADAGAON KHURD)
|
1815001000NRG24091120230721949
|
09/11/2023
|
SHESHRAO VISHAVNATH KEDARE
|
1815001WL041931
|
SHESHRAO VISHAVNATH KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF34
|
|
SHESHRAO VISHAVNATH KEDARE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-001-001/520
(ADAGAON KHURD)
|
1815001000NRG24091120230723468
|
09/11/2023
|
RAOSAHEB DAMU THOMBARE
|
1815001WL042010
|
RAOSAHEB DAMU THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF30
|
|
RAOSAHEB DAMU THOMBARE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-001-001/709
(ADAGAON KHURD)
|
1815001000NRG24091120230722595
|
09/11/2023
|
ANKUSH BABAN THOMBARE
|
1815001WL041972
|
ANKUSH BABAN THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF1B
|
|
ANKUSH BABAN THOMBARE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/53
(TAKALI MALI)
|
1815001000NRG24091120230725192
|
09/11/2023
|
PRAMILA SUGANSINGH SHINGARE
|
1815001WL042079
|
PRAMILA SUGANSINGH SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF32
|
|
PRAMILA SUGANSINGH SHINGARE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/53
(TAKALI MALI)
|
1815001000NRG24091120230725191
|
09/11/2023
|
SUGANSINGH NANDUSINGH SHINGARE
|
1815001WL042079
|
SUGANSINGH NANDUSINGH SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF33
|
|
SUGANSINGH NANDUSINGH SHINGARE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-035-001/137
(DHONWADA)
|
1815001000NRG24091120230725022
|
09/11/2023
|
ANUSAYA BHASKAR PAWAR
|
1815001WL042075
|
ANUSAYA BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF2B
|
|
ANUSAYA BHASKAR PAWAR
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-069-001/16
(HATMALI)
|
1815001000NRG24091120230723148
|
09/11/2023
|
KAMALABAI ANKUSH MHASKE
|
1815001WL041996
|
KAMALABAI ANKUSH MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230083FF35
|
|
KAMALABAI ANKUSH MHASKE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-069-001/170
(HATMALI)
|
1815001000NRG24091120230723151
|
09/11/2023
|
MEENABAI FAKIRCHAND MHASKE
|
1815001WL041996
|
MEENABAI FAKIRCHAND MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230083FF13
|
|
MEENABAI FAKIRCHAND MHASKE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-069-001/196
(HATMALI)
|
1815001000NRG24091120230723160
|
09/11/2023
|
KAMALBAI BABAN MHASKE
|
1815001WL041996
|
KAMALBAI BABAN MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230083FF10
|
|
KAMALBAI BABAN MHASKE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-069-001/206
(HATMALI)
|
1815001000NRG24091120230723164
|
09/11/2023
|
BABAN DADARAO MHASKE
|
1815001WL041996
|
BABAN DADARAO MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230083FF38
|
|
BABAN DADARAO MHASKE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-069-001/206
(HATMALI)
|
1815001000NRG24091120230723163
|
09/11/2023
|
SANGITA BABAN MHASKE
|
1815001WL041996
|
SANGITA BABAN MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230083FF12
|
|
SANGITA BABAN MHASKE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-069-001/207
(HATMALI)
|
1815001000NRG24091120230723165
|
09/11/2023
|
BHIMABAI LAHU MHASKE
|
1815001WL041996
|
BHIMABAI LAHU MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230083FF11
|
|
BHIMABAI LAHU MHASKE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-069-001/207
(HATMALI)
|
1815001000NRG24091120230723166
|
09/11/2023
|
LAHU BHIKKA MHASKE
|
1815001WL041996
|
LAHU BHIKKA MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230083FF37
|
|
LAHU BHIKKA MHASKE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-069-001/6
(HATMALI)
|
1815001000NRG24091120230723229
|
09/11/2023
|
VITHABAI KAKAJI MHASKE
|
1815001WL041996
|
VITHABAI KAKAJI MHASKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230083FF0F
|
|
VITHABAI KAKAJI MHASKE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-101-001/167
(POKHARI)
|
1815001000NRG24091120230724220
|
09/11/2023
|
LILABAI SAHEBRAO VIKHE
|
1815001WL042045
|
LILABAI SAHEBRAO VIKHE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230083FF25
|
|
LILABAI SAHEBRAO VIKHE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-001-001/265
(ADAGAON KHURD)
|
1815001000NRG24091120230722619
|
09/11/2023
|
RAMA JAYAJI THOMBARE
|
1815001WL041973
|
RAMA JAYAJI THOMBARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230083FF15
|
|
RAMA JAYAJI THOMBARE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-001-001/556
(ADAGAON KHURD)
|
1815001000NRG24091120230722544
|
09/11/2023
|
DHONDIBA VISHVNATH THOMBARE
|
1815001WL041971
|
DHONDIBA VISHVNATH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF17
|
|
DHONDIBA VISHVNATH THOMBARE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-001-001/767
(ADAGAON KHURD)
|
1815001000NRG24091120230722559
|
09/11/2023
|
CHANDRAKANT LAXMAN KUBER
|
1815001WL041971
|
CHANDRAKANT LAXMAN KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF1C
|
|
CHANDRAKANT LAXMAN KUBER
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-002-001/409
(ADGAON MOHALOLI)
|
1815001000NRG24091120230723125
|
09/11/2023
|
KALEKHA JABBARKHA MEVATI BEMROAT
|
1815001WL041995
|
KALEKHA JABBARKHA MEVATI BEMROAT
|
00730
|
YESB0AURDCC
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N11230083FF2C
|
No Such Account
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-020-001/293
(SANJKHEDA)
|
1815001000NRG24091120230720421
|
09/11/2023
|
MAHDU RATAN DADVI
|
1815001WL041817
|
MAHDU RATAN DADVI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF2F
|
|
MAHDU RATAN DADVI
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-020-001/451
(SANJKHEDA)
|
1815001000NRG24091120230720428
|
09/11/2023
|
GANESH KISAN CHAWALI
|
1815001WL041817
|
GANESH KISAN CHAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF31
|
|
GANESH KISAN CHAWALI
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-024-001/590
(TAKALI MALI)
|
1815001000NRG24091120230725199
|
09/11/2023
|
MUKTA ANIL THALE
|
1815001WL042079
|
MUKTA ANIL THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF1E
|
|
MUKTA ANIL THALE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-024-001/735
(TAKALI MALI)
|
1815001000NRG24091120230723431
|
09/11/2023
|
SOMITRA SHIVNATH DOKH
|
1815001WL042007
|
SOMITRA SHIVNATH DOKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF1D
|
|
SOMITRA SHIVNATH DOKH
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-024-001/768
(TAKALI MALI)
|
1815001000NRG24091120230725207
|
09/11/2023
|
KAMALBAI NARAYAN BURKUL
|
1815001WL042079
|
KAMALBAI NARAYAN BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230083FF19
|
No Such Account
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-024-001/876
(TAKALI MALI)
|
1815001000NRG24091120230725208
|
09/11/2023
|
LAXMAN RAMBHAU THALE
|
1815001WL042079
|
LAXMAN RAMBHAU THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF24
|
|
LAXMAN RAMBHAU THALE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-024-001/90
(TAKALI MALI)
|
1815001000NRG24091120230725213
|
09/11/2023
|
APPASAHEB KACHRU BURKUL
|
1815001WL042079
|
APPASAHEB KACHRU BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF18
|
|
APPASAHEB KACHRU BURKUL
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-024-001/90
(TAKALI MALI)
|
1815001000NRG24091120230725215
|
09/11/2023
|
DWARAKABAI KACHRU BURKUL
|
1815001WL042079
|
DWARAKABAI KACHRU BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF16
|
|
DWARAKABAI KACHRU BURKUL
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-028-001/1306
(WARUD)
|
1815001000NRG24091120230724325
|
09/11/2023
|
RAMNAHT PANDITRAO DANDGE
|
1815001WL042049
|
RAMNAHT PANDITRAO DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF09
|
|
RAMNAHT PANDITRAO DANDGE
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-028-001/1329
(WARUD)
|
1815001000NRG24091120230724978
|
09/11/2023
|
Dnyandev Kakasaheb Dandge
|
1815001WL042073
|
Dnyandev Kakasaheb Dandge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF0A
|
|
Dnyandev Kakasaheb Dandge
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-028-001/978
(WARUD)
|
1815001000NRG24091120230723687
|
09/11/2023
|
KAKASAHEB SHIVAJI DANDGE
|
1815001WL042023
|
KAKASAHEB SHIVAJI DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF2D
|
|
KAKASAHEB SHIVAJI DANDGE
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-028-001/978
(WARUD)
|
1815001000NRG24091120230723688
|
09/11/2023
|
MIRABAI KAKASAHEB DANDGE
|
1815001WL042023
|
MIRABAI KAKASAHEB DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF2E
|
|
MIRABAI KAKASAHEB DANDGE
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-054-001/243
(DAI GAVHAN)
|
1815001000NRG24091120230721495
|
09/11/2023
|
LAXMAN ANKUSH GORE
|
1815001WL041883
|
LAXMAN ANKUSH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF28
|
|
LAXMAN ANKUSH GORE
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-069-001/100
(HATMALI)
|
1815001000NRG24091120230723134
|
09/11/2023
|
RAMABAI DYNESHWAR MHASKE
|
1815001WL041996
|
RAMABAI DYNESHWAR MHASKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230083FF36
|
|
RAMABAI DYNESHWAR MHASKE
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-069-001/187
(HATMALI)
|
1815001000NRG24091120230723157
|
09/11/2023
|
NARAYAN RAGHUNATH MHASKE
|
1815001WL041996
|
NARAYAN RAGHUNATH MHASKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230083FF14
|
|
NARAYAN RAGHUNATH MHASKE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-069-001/325
(HATMALI)
|
1815001000NRG24091120230723190
|
09/11/2023
|
ANUSAYA PANDURANG MHASKE
|
1815001WL041996
|
ANUSAYA PANDURANG MHASKE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230083FF0B
|
|
ANUSAYA PANDURANG MHASKE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-069-001/325
(HATMALI)
|
1815001000NRG24091120230723189
|
09/11/2023
|
PANDURANG TEJRAV MHASKE
|
1815001WL041996
|
PANDURANG TEJRAV MHASKE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230083FF0C
|
|
PANDURANG TEJRAV MHASKE
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-069-001/468
(HATMALI)
|
1815001000NRG24091120230723217
|
09/11/2023
|
BABAN TEJRAO MHASKE
|
1815001WL041996
|
BABAN TEJRAO MHASKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230083FF0E
|
|
BABAN TEJRAO MHASKE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-069-001/477
(HATMALI)
|
1815001000NRG24091120230723220
|
09/11/2023
|
SAVITA PRABHU MAHASKE
|
1815001WL041996
|
SAVITA PRABHU MAHASKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230083FF0D
|
|
SAVITA PRABHU MAHASKE
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-072-001/685
()
|
1815001000NRG24091120230723427
|
09/11/2023
|
POONAMSING KISAN JARWAL
|
1815001WL042006
|
POONAMSING KISAN JARWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230083FF1F
|
|
POONAMSING KISAN JARWAL
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-075-001/191
(JODEWADI)
|
1815001075NRG24091120230718091
|
09/11/2023
|
LATABAI SAHEBSING BIMROR
|
1815001075WL041697
|
LATABAI SAHEBSING BIMROR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF21
|
|
LATABAI SAHEBSING BIMROR
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-075-001/22
(JODEWADI)
|
1815001000NRG24091120230720505
|
09/11/2023
|
RAJU TRIMBAK
|
1815001WL041820
|
RAJU TRIMBAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF20
|
|
RAJU TRIMBAK
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-082-001/114
(KHAMKHEDA)
|
1815001000NRG24091120230723769
|
09/11/2023
|
SANDIP KAKAJI GHUGE
|
1815001WL042028
|
SANDIP KAKAJI GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF23
|
|
SANDIP KAKAJI GHUGE
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-083-001/1755
(KHODEGAON)
|
1815001000NRG24091120230720531
|
09/11/2023
|
SWATI DATTATRAY DHAGE
|
1815001WL041821
|
SWATI DATTATRAY DHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF22
|
|
SWATI DATTATRAY DHAGE
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-138-001/1033
(JATWADA)
|
1815001000NRG24091120230720785
|
09/11/2023
|
SK. KARIMABI AHEMAD
|
1815001WL041833
|
SK. KARIMABI AHEMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF26
|
|
SK. KARIMABI AHEMAD
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-138-001/1360
(JATWADA)
|
1815001000NRG24091120230722099
|
09/11/2023
|
SHEKH SHAUKAT BHIKAN
|
1815001WL041952
|
SHEKH SHAUKAT BHIKAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF27
|
|
SHEKH SHAUKAT BHIKAN
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-165-001/1491
(KUMBEPHAL)
|
1815001000NRG24091120230722309
|
09/11/2023
|
LANKABAI BALU SHELKE
|
1815001WL041962
|
LANKABAI BALU SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF29
|
|
LANKABAI BALU SHELKE
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-165-001/1491
(KUMBEPHAL)
|
1815001000NRG24091120230722310
|
09/11/2023
|
LANKABAI BALU SHELKE
|
1815001WL041962
|
LANKABAI BALU SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083FF2A
|
|
LANKABAI BALU SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67431
|
67431
|
|
|
|
|
|
|
|