|
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-15-001-066-001/477
(DHARDON)
|
1815001000NRG24201020230661835
|
20/10/2023
|
MANISHA RAM NAVPUTE
|
1815001WL037896
|
MANISHA RAM NAVPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301578286
|
|
MANISHA RAM NAVPUTE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-122-001/900
(GADHE-JALGAON)
|
1815001000NRG24201020230661789
|
20/10/2023
|
SUNIL DEVIDAS PADUL
|
1815001WL037893
|
SUNIL DEVIDAS PADUL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230157828A
|
|
SUNIL DEVIDAS PADUL
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-027-001/202
(WADKHA)
|
1815001000NRG24201020230662714
|
20/10/2023
|
BABURAO KAKDE
|
1815001WL037942
|
BABURAO KAKDE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
N102301578288
|
|
BABURAO KAKDE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-027-001/355
(WADKHA)
|
1815001000NRG24201020230662717
|
20/10/2023
|
DIGAMBAR RAMBHAU KAKDE
|
1815001WL037942
|
DIGAMBAR RAMBHAU KAKDE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
N102301578289
|
|
DIGAMBAR RAMBHAU KAKDE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-027-001/355
(WADKHA)
|
1815001000NRG24201020230662718
|
20/10/2023
|
SAVITRABAI DIGAMBAR KAKADE
|
1815001WL037942
|
SAVITRABAI DIGAMBAR KAKADE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
10/11/2023
|
|
N10230157828D
|
|
SAVITRABAI DIGAMBAR KAKADE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-032-001/65
(GADIVAT)
|
1815001000NRG24201020230661811
|
20/10/2023
|
KALYAN BHAVSINGH RATHOD
|
1815001WL037894
|
KALYAN BHAVSINGH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301578287
|
|
KALYAN BHAVSINGH RATHOD
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-039-001/15888
(NAYGAON)
|
1815001000NRG24201020230662640
|
20/10/2023
|
MUBARAK DAGADU BALG
|
1815001WL037936
|
MUBARAK DAGADU BALG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301578283
|
|
MUBARAK DAGADU BALG
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-039-001/838
(NAYGAON)
|
1815001000NRG24201020230662643
|
20/10/2023
|
SUMAIYYA MUBARAK BEG
|
1815001WL037936
|
SUMAIYYA MUBARAK BEG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301578282
|
|
SUMAIYYA MUBARAK BEG
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-042-001/247
(APATGAON)
|
1815001000NRG24201020230661452
|
20/10/2023
|
KAILAS GOVINDRAO KUBER
|
1815001WL037870
|
KAILAS GOVINDRAO KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230157828B
|
|
KAILAS GOVINDRAO KUBER
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-047-001/236
(BHALGON)
|
1815001000NRG24201020230661504
|
20/10/2023
|
NAMDEV RAMNATH NABADE
|
1815001WL037875
|
NAMDEV RAMNATH NABADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230157828C
|
|
NAMDEV RAMNATH NABADE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-047-001/408
(BHALGON)
|
1815001000NRG24201020230661516
|
20/10/2023
|
BANDU RAMNATH NABDE
|
1815001WL037875
|
BANDU RAMNATH NABDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230157827E
|
|
BANDU RAMNATH NABDE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-047-001/565
(BHALGON)
|
1815001000NRG24201020230661554
|
20/10/2023
|
UMESH JAGANNATH NABDE
|
1815001WL037876
|
UMESH JAGANNATH NABDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301578281
|
|
UMESH JAGANNATH NABDE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-047-001/568
(BHALGON)
|
1815001000NRG24201020230661555
|
20/10/2023
|
HARIBHAU JAGANNATH NABDE
|
1815001WL037876
|
HARIBHAU JAGANNATH NABDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301578280
|
|
HARIBHAU JAGANNATH NABDE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-103-001/650
(VARZADI)
|
1815001000NRG24201020230662687
|
20/10/2023
|
NIVRUTTI VISHWANATH PATHADE
|
1815001WL037939
|
NIVRUTTI VISHWANATH PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301578284
|
|
NIVRUTTI VISHWANATH PATHADE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-103-001/652
(VARZADI)
|
1815001000NRG24201020230662691
|
20/10/2023
|
AKASH EKANATH AGALE
|
1815001WL037939
|
AKASH EKANATH AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230157827F
|
|
AKASH EKANATH AGALE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-103-001/668
(VARZADI)
|
1815001000NRG24201020230662692
|
20/10/2023
|
Pradip Kailas Rathod
|
1815001WL037939
|
Pradip Kailas Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301578285
|
|
Pradip Kailas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26427
|
26427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26427
|
26427
|
|
|
|
|
|
|
|