|
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-15-001-007-001/390
(GARKHEDA)
|
1815001000NRG24281220231006474
|
28/12/2023
|
VITTHAL HANUMANT CHAUDHARAY
|
1815001WL056554
|
VITTHAL HANUMANT CHAUDHARAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657473
|
|
VITTHAL HANUMANT CHAUDHARAY
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-032-001/2003
(GADIVAT)
|
1815001000NRG24281220231006326
|
28/12/2023
|
SHAIKH GULAB SHAIKH IBRAHIM
|
1815001WL056547
|
SHAIKH GULAB SHAIKH IBRAHIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657480
|
|
SHAIKH GULAB SHAIKH IBRAHIM
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-054-001/221
(DAI GAVHAN)
|
1815001000NRG24281220231012673
|
28/12/2023
|
KUSHIWARTA VITHAL GORE
|
1815001WL056778
|
KUSHIWARTA VITHAL GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657479
|
|
KUSHIWARTA VITHAL GORE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-054-001/336
(DAI GAVHAN)
|
1815001000NRG24281220231012690
|
28/12/2023
|
GANESH LAXMAN GORE
|
1815001WL056778
|
GANESH LAXMAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657477
|
|
GANESH LAXMAN GORE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-079-001/513
(KARHOLA)
|
1815001000NRG24281220231006263
|
28/12/2023
|
SUDAM BAPU RAJALE
|
1815001WL056542
|
SUDAM BAPU RAJALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657476
|
|
SUDAM BAPU RAJALE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-102-001/207
(BANGAON)
|
1815001000NRG24281220231012097
|
28/12/2023
|
ANKUSH AABAJI MORE
|
1815001WL056758
|
ANKUSH AABAJI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657464
|
|
ANKUSH AABAJI MORE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-007-001/264
(GARKHEDA)
|
1815001000NRG24281220231006452
|
28/12/2023
|
PRAVIN RAMNATH CHAUDHARAY
|
1815001WL056554
|
PRAVIN RAMNATH CHAUDHARAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657474
|
|
PRAVIN RAMNATH CHAUDHARAY
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-007-001/264
(GARKHEDA)
|
1815001000NRG24281220231006451
|
28/12/2023
|
SOMITRABAI RAMNATH CHAUDHARY
|
1815001WL056554
|
SOMITRABAI RAMNATH CHAUDHARY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657466
|
|
SOMITRABAI RAMNATH CHAUDHARY
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-024-001/302
(TAKALI MALI)
|
1815001000NRG24281220231013332
|
28/12/2023
|
NABI HUSEN SHAIKH
|
1815001WL056812
|
NABI HUSEN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657465
|
|
NABI HUSEN SHAIKH
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-024-001/302
(TAKALI MALI)
|
1815001000NRG24281220231013335
|
28/12/2023
|
SADDAM NABI SHAIKH
|
1815001WL056812
|
SADDAM NABI SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657471
|
|
SADDAM NABI SHAIKH
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-024-001/302
(TAKALI MALI)
|
1815001000NRG24281220231013333
|
28/12/2023
|
SARTAJ NABI SHAIKH
|
1815001WL056812
|
SARTAJ NABI SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657470
|
|
SARTAJ NABI SHAIKH
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-054-001/148
(DAI GAVHAN)
|
1815001000NRG24281220231012666
|
28/12/2023
|
BHANUDAS BAPURAO GORE
|
1815001WL056778
|
BHANUDAS BAPURAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657475
|
|
BHANUDAS BAPURAO GORE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-054-001/148
(DAI GAVHAN)
|
1815001000NRG24281220231012667
|
28/12/2023
|
MIRA BHANUDAS GORE
|
1815001WL056778
|
MIRA BHANUDAS GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657478
|
|
MIRA BHANUDAS GORE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-054-001/343
(DAI GAVHAN)
|
1815001000NRG24281220231012693
|
28/12/2023
|
RADHA BHAUSAHEB TOBARE
|
1815001WL056778
|
RADHA BHAUSAHEB TOBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657472
|
|
RADHA BHAUSAHEB TOBARE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-054-001/498
(DAI GAVHAN)
|
1815001000NRG24281220231012710
|
28/12/2023
|
SANGITA KALYAN GORE
|
1815001WL056778
|
SANGITA KALYAN GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657468
|
|
SANGITA KALYAN GORE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-054-001/499
(DAI GAVHAN)
|
1815001000NRG24281220231012712
|
28/12/2023
|
SUNITA PRAKASH GORE
|
1815001WL056778
|
SUNITA PRAKASH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657469
|
|
SUNITA PRAKASH GORE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-054-001/6
(DAI GAVHAN)
|
1815001000NRG24281220231012718
|
28/12/2023
|
SAMINDRABAI BAPURAO GORE
|
1815001WL056778
|
SAMINDRABAI BAPURAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8953657467
|
|
SAMINDRABAI BAPURAO GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|