|
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-15-001-001-001/116
(ADAGAON KHURD)
|
1815001000NRG24270720230411465
|
27/07/2023
|
SURYAKALA RAMESH KEDARE
|
1815001WL022360
|
SURYAKALA RAMESH KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F4648A
|
|
SURYAKALA RAMESH KEDARE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-001-001/435
(ADAGAON KHURD)
|
1815001000NRG24270720230411487
|
27/07/2023
|
ALKA KESHAV AAGALE
|
1815001WL022360
|
ALKA KESHAV AAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F4648E
|
|
ALKA KESHAV AAGALE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-001-001/575
(ADAGAON KHURD)
|
1815001000NRG24270720230411489
|
27/07/2023
|
BHAGWAN RANGNATH THOMBRE
|
1815001WL022360
|
BHAGWAN RANGNATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F4648B
|
|
BHAGWAN RANGNATH THOMBRE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-001-001/590
(ADAGAON KHURD)
|
1815001000NRG24270720230412357
|
27/07/2023
|
NARAYAN HARI THOMBARE
|
1815001WL022398
|
NARAYAN HARI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F4648D
|
|
NARAYAN HARI THOMBARE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-179-001/1922
(GOLATGAON)
|
1815001000NRG24270720230411558
|
27/07/2023
|
NILABAI BHARAT MHASKE
|
1815001WL022361
|
NILABAI BHARAT MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F46493
|
|
NILABAI BHARAT MHASKE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-179-001/457
(GOLATGAON)
|
1815001000NRG24270720230411575
|
27/07/2023
|
ANITA RAMDHAN BAHURE
|
1815001WL022361
|
ANITA RAMDHAN BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F46495
|
|
ANITA RAMDHAN BAHURE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-001-001/265
(ADAGAON KHURD)
|
1815001000NRG24270720230412154
|
27/07/2023
|
RAMA JAYAJI THOMBARE
|
1815001WL022390
|
RAMA JAYAJI THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F46489
|
|
RAMA JAYAJI THOMBARE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-001-001/356
(ADAGAON KHURD)
|
1815001000NRG24270720230412271
|
27/07/2023
|
MANISHA AMBRISH BORDE
|
1815001WL022393
|
MANISHA AMBRISH BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F46490
|
|
MANISHA AMBRISH BORDE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-001-001/42
(ADAGAON KHURD)
|
1815001000NRG24270720230412367
|
27/07/2023
|
RAGHUNATH BHIMRAO GADEKAR
|
1815001WL022399
|
RAGHUNATH BHIMRAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F46488
|
|
RAGHUNATH BHIMRAO GADEKAR
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-001-001/831
(ADAGAON KHURD)
|
1815001000NRG24270720230411509
|
27/07/2023
|
SHIVNANDA KUNDLIK KEDARE
|
1815001WL022360
|
SHIVNANDA KUNDLIK KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F4648F
|
|
SHIVNANDA KUNDLIK KEDARE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-001-001/884
(ADAGAON KHURD)
|
1815001000NRG24270720230411445
|
27/07/2023
|
APPASAHEB RAVSAHEB KEDARE
|
1815001WL022358
|
APPASAHEB RAVSAHEB KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F4648C
|
|
APPASAHEB RAVSAHEB KEDARE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-046-001/24
(ZALTA)
|
1815001000NRG24270720230412662
|
27/07/2023
|
ARUN MOTILAL MAGARE
|
1815001WL022418
|
ARUN MOTILAL MAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F46487
|
|
ARUN MOTILAL MAGARE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-046-001/24
(ZALTA)
|
1815001000NRG24270720230412663
|
27/07/2023
|
ROHINI ARUN MAGARE
|
1815001WL022418
|
ROHINI ARUN MAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F46486
|
|
ROHINI ARUN MAGARE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-046-001/961
(ZALTA)
|
1815001000NRG24270720230412660
|
27/07/2023
|
PRABHAKAR SHAHADEV SURASHE
|
1815001WL022417
|
PRABHAKAR SHAHADEV SURASHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F46485
|
|
PRABHAKAR SHAHADEV SURASHE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-144-001/12109
(CHOWKA)
|
1815001000NRG24270720230411847
|
27/07/2023
|
GIRAJAAPPA PANDURANG LAKADE
|
1815001WL022375
|
GIRAJAAPPA PANDURANG LAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F46491
|
|
GIRAJAAPPA PANDURANG LAKADE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-144-001/12109
(CHOWKA)
|
1815001000NRG24270720230411848
|
27/07/2023
|
Hirabai Girjappa lagade
|
1815001WL022375
|
Hirabai Girjappa lagade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F46492
|
|
Hirabai Girjappa lagade
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-144-001/12109
(CHOWKA)
|
1815001000NRG24270720230411849
|
27/07/2023
|
Satish Girijappa Lakade
|
1815001WL022375
|
Satish Girijappa Lakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302F46496
|
No Such Account
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-179-001/1464
(GOLATGAON)
|
1815001000NRG24270720230411533
|
27/07/2023
|
DHONDIBA FAKIRBA KORDE
|
1815001WL022361
|
DHONDIBA FAKIRBA KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302F46494
|
|
DHONDIBA FAKIRBA KORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|