|
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-15-001-071-001/11
(JAYPUR)
|
1815001000NRG24240720230399967
|
24/07/2023
|
GITABAI
|
1815001WL021672
|
GITABAI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023606
|
|
GITABAI
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-071-001/525
(JAYPUR)
|
1815001000NRG24240720230399982
|
24/07/2023
|
SUNITA APASAHEB MATE
|
1815001WL021672
|
SUNITA APASAHEB MATE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023607
|
|
SUNITA APASAHEB MATE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-132-001/89
(GEVRAI KUBER)
|
1815001000NRG24240720230400515
|
24/07/2023
|
KAVITA RAJARAM KUBER
|
1815001WL021712
|
KAVITA RAJARAM KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023608
|
|
KAVITA RAJARAM KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-095-001/750
(PALSHI)
|
1815001000NRG24240720230400873
|
24/07/2023
|
NASIMBI TAYYAB PATHAN
|
1815001WL021726
|
NASIMBI TAYYAB PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023618
|
|
MR TAYYAB SARDARKHA PATHAN MRS NASIMABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-113-001/335
(SULTANPUR)
|
1815001000NRG24240720230401077
|
24/07/2023
|
KIRAN KANTILAL MAHER
|
1815001WL021731
|
KIRAN KANTILAL MAHER
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023620
|
|
MRS KIRAN KANTILAL MAHER
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24240720230400622
|
24/07/2023
|
AMOL SUBHASH MULE
|
1815001WL021716
|
AMOL SUBHASH MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023619
|
|
MR AMOL SUBHASH MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-095-001/388
(PALSHI)
|
1815001000NRG24240720230401018
|
24/07/2023
|
ASHWINI DIGAMBAR SHELKE
|
1815001WL021728
|
ASHWINI DIGAMBAR SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023624
|
|
MR ASHVINI DIGAMBAR DIGAMBAR SHELKE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-095-001/738
(PALSHI)
|
1815001000NRG24240720230401041
|
24/07/2023
|
RENUKA LAHU SHELKE
|
1815001WL021728
|
RENUKA LAHU SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023623
|
|
MR LAHU SHIVAJI SHELKE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-095-001/739
(PALSHI)
|
1815001000NRG24240720230401043
|
24/07/2023
|
VAISHALI ANKUSH SHELKE
|
1815001WL021728
|
VAISHALI ANKUSH SHELKE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023622
|
|
MR ANKUSH SHIVAJI SHELKE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-095-001/788
(PALSHI)
|
1815001000NRG24240720230400962
|
24/07/2023
|
DWARKABAI SOMINATH PALASKAR
|
1815001WL021727
|
DWARKABAI SOMINATH PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023621
|
|
MR SOMINATH GOPINATH PALASKAR
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-095-001/788
(PALSHI)
|
1815001000NRG24240720230400963
|
24/07/2023
|
UDHAV SOMINATH PALASKAR
|
1815001WL021727
|
UDHAV SOMINATH PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023625
|
|
MR UDHAV SOMINATH PALASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-132-001/1099
(GEVRAI KUBER)
|
1815001000NRG24240720230400435
|
24/07/2023
|
TARABAI DATTA KUBER
|
1815001WL021712
|
TARABAI DATTA KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023613
|
|
TARABAI DATTA KUBER
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-132-001/1120
(GEVRAI KUBER)
|
1815001000NRG24240720230400451
|
24/07/2023
|
RUPALI RAOSHEB KUBER
|
1815001WL021712
|
RUPALI RAOSHEB KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023611
|
|
RUPALI RAOSHEB KUBER
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-132-001/1147
(GEVRAI KUBER)
|
1815001000NRG24240720230400459
|
24/07/2023
|
ASHA GANPAT KUBER
|
1815001WL021712
|
ASHA GANPAT KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023612
|
|
ASHA GANPAT KUBER
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-132-001/1180
(GEVRAI KUBER)
|
1815001000NRG24240720230400557
|
24/07/2023
|
Mira Gangaram Kuber
|
1815001WL021714
|
Mira Gangaram Kuber
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023615
|
|
Mira Gangaram Kuber
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-132-001/144
(GEVRAI KUBER)
|
1815001000NRG24240720230400492
|
24/07/2023
|
LILABAI RAMESH KUBER
|
1815001WL021712
|
LILABAI RAMESH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023614
|
|
LILABAI RAMESH KUBER
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-132-001/166
(GEVRAI KUBER)
|
1815001000NRG24240720230400736
|
24/07/2023
|
MANISHA RAMESHWAR KUBER
|
1815001WL021720
|
MANISHA RAMESHWAR KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023617
|
|
MANISHA RAMESHWAR KUBER
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-132-001/178
(GEVRAI KUBER)
|
1815001000NRG24240720230400571
|
24/07/2023
|
NANDA BHAGVAN KUBER
|
1815001WL021714
|
NANDA BHAGVAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023610
|
|
NANDA BHAGVAN KUBER
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-132-001/36
(GEVRAI KUBER)
|
1815001000NRG24240720230400579
|
24/07/2023
|
MUKTA BADRI KUBER
|
1815001WL021714
|
MUKTA BADRI KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023616
|
|
MUKTA BADRI KUBER
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-132-001/76
(GEVRAI KUBER)
|
1815001000NRG24240720230400588
|
24/07/2023
|
ARUNABAI RAJARAM CHABUKSVAR
|
1815001WL021714
|
ARUNABAI RAJARAM CHABUKSVAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023609
|
|
ARUNABAI RAJARAM CHABUKSVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|