|
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-15-001-042-001/356
(APATGAON)
|
1815001000NRG24180920230572736
|
18/09/2023
|
MIRA EKNATH KUBER
|
1815001WL032379
|
MIRA EKNATH KUBER
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010EDC3C
|
|
MIRA EKNATH KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-044-001/139
(BALAPUR)
|
1815001000NRG24180920230572774
|
18/09/2023
|
PRAKASH BANSI NAGRALE
|
1815001WL032382
|
PRAKASH BANSI NAGRALE
|
00051
|
MAHB0001400
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010EDC42
|
|
PRAKASH BANSI NAGRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-165-001/1371
(KUMBEPHAL)
|
1815001000NRG24180920230572725
|
18/09/2023
|
SACHIN RANGNATH SHEJWAL
|
1815001WL032378
|
SACHIN RANGNATH SHEJWAL
|
00089
|
CBIN0280678
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923010EDC3D
|
|
SACHIN RANGNATH SHEJWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-165-001/1384
(KUMBEPHAL)
|
1815001000NRG24180920230572726
|
18/09/2023
|
MEENA DYANESHWAR BHALERAO
|
1815001WL032378
|
MEENA DYANESHWAR BHALERAO
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010EDC41
|
|
MEENA DYANESHWAR BHALERAO
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-165-001/60
(KUMBEPHAL)
|
1815001000NRG24180920230572729
|
18/09/2023
|
Asha Manoj Misal
|
1815001WL032378
|
Asha Manoj Misal
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010EDC40
|
|
Asha Manoj Misal
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-165-001/60
(KUMBEPHAL)
|
1815001000NRG24180920230572730
|
18/09/2023
|
Savitraa Sunil Misal
|
1815001WL032378
|
Savitraa Sunil Misal
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010EDC3E
|
|
Savitraa Sunil Misal
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-165-001/60
(KUMBEPHAL)
|
1815001000NRG24180920230572728
|
18/09/2023
|
SUNIL BANDU MISAL
|
1815001WL032378
|
SUNIL BANDU MISAL
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010EDC3F
|
|
SUNIL BANDU MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-044-001/22
(BALAPUR)
|
1815001000NRG24180920230572775
|
18/09/2023
|
ASHOK BANCI NAGRALE
|
1815001WL032382
|
ASHOK BANCI NAGRALE
|
00415
|
SBIN0007068
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010EDC48
|
|
MR ASHOK BANSI NAGARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-165-001/1384
(KUMBEPHAL)
|
1815001000NRG24180920230572727
|
18/09/2023
|
Vishal Dnyaneshwar Bhalerao
|
1815001WL032378
|
Vishal Dnyaneshwar Bhalerao
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010EDC47
|
|
MR VISHAL DNYANESHWAR BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-032-001/2008
(GADIVAT)
|
1815001000NRG24180920230572769
|
18/09/2023
|
BAJIRAO SITARAM RATHOD
|
1815001WL032381
|
BAJIRAO SITARAM RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010EDC43
|
|
BAJIRAO SITARAM RATHOD
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-032-001/2008
(GADIVAT)
|
1815001000NRG24180920230572770
|
18/09/2023
|
SUNIL BAJIRAO RTHOD
|
1815001WL032381
|
SUNIL BAJIRAO RTHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010EDC44
|
|
SUNIL BAJIRAO RTHOD
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-032-001/3
(GADIVAT)
|
1815001000NRG24180920230572772
|
18/09/2023
|
MANGILALA DHONDIRAM ADHE
|
1815001WL032381
|
MANGILALA DHONDIRAM ADHE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010EDC45
|
|
MANGILALA DHONDIRAM ADHE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-042-001/356
(APATGAON)
|
1815001000NRG24180920230572735
|
18/09/2023
|
EKNATH TRIMBAK KUBER
|
1815001WL032379
|
EKNATH TRIMBAK KUBER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010EDC46
|
|
EKNATH TRIMBAK KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AURANGABAD
|
MH1815001999_180923FTO_206094
|
Bank of Baroda
|
BARB0SATAUR
|
BEED BY PASS ROAD
|
1638
|
|
2
|
AURANGABAD
|
MH1815001999_180923FTO_206094
|
Bank of Maharastra
|
MAHB0001400
|
SATARA, PARISAR, AURANGABAD
|
1638
|
|
3
|
AURANGABAD
|
MH1815001999_180923FTO_206094
|
Central Bank Of India
|
CBIN0280678
|
AURANGABAD
|
1365
|
|
4
|
AURANGABAD
|
MH1815001999_180923FTO_206094
|
Indian Bank
|
IDIB000S656
|
Shendra
|
6552
|
|
5
|
AURANGABAD
|
MH1815001999_180923FTO_206094
|
State Bank of India
|
SBIN0007068
|
JUNA MONDHA
|
1638
|
|
6
|
AURANGABAD
|
MH1815001999_180923FTO_206094
|
State Bank of India
|
SBIN0011703
|
SHENDRABAN
|
1638
|
|
7
|
AURANGABAD
|
MH1815001999_180923FTO_206094
|
Maharashtra Gramin Bank
|
MAHG0005118
|
CHITTEPIMPALGAON
|
6552
|