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-15-001-001-001/584 (ADAGAON KHURD)
|
1815001000NRG24160620230207000
|
16/06/2023
|
UJWLA VISHNU THOMBRE
|
1815001WL011947
|
UJWLA VISHNU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFEB
|
|
UJWLA VISHNU THOMBRE
|
()
|
2
|
AURANGABAD
|
MH-15-001-024-001/539 (TAKALI MALI)
|
1815001000NRG24160620230207590
|
16/06/2023
|
LATA RAMSING BAHURE
|
1815001WL011970
|
LATA RAMSING BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DB002
|
|
LATA RAMSING BAHURE
|
()
|
3
|
AURANGABAD
|
MH-15-001-031-001/111 (YEKOD)
|
1815001000NRG24160620230207319
|
16/06/2023
|
BABAN YADU KHADE
|
1815001WL011960
|
BABAN YADU KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFFC
|
|
BABAN YADU KHADE
|
()
|
4
|
AURANGABAD
|
MH-15-001-046-001/758 (ZALTA)
|
1815001000NRG24160620230209199
|
16/06/2023
|
SUNITA RAMESHWAR MADKE
|
1815001WL012081
|
SUNITA RAMESHWAR MADKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DB005
|
|
SUNITA RAMESHWAR MADKE
|
()
|
5
|
AURANGABAD
|
MH-15-001-047-001/492 (BHALGON)
|
1815001000NRG24160620230207099
|
16/06/2023
|
MADHUKAR KANHU DANE
|
1815001WL011950
|
MADHUKAR KANHU DANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFF8
|
|
MADHUKAR KANHU DANE
|
()
|
6
|
AURANGABAD
|
MH-15-001-057-001/2248 (DHAVALPUR)
|
1815001000NRG24160620230208466
|
16/06/2023
|
YUNUS NASIR SHEKH
|
1815001WL012035
|
YUNUS NASIR SHEKH
|
00114
|
YESB0AURDCC
|
1904
|
1904
|
Processed
|
21/06/2023
|
|
N0623026DAFF5
|
|
YUNUS NASIR SHEKH
|
()
|
7
|
AURANGABAD
|
MH-15-001-057-001/2259 (DHAVALPUR)
|
1815001000NRG24160620230208467
|
16/06/2023
|
GULAM NASIR SHEKH
|
1815001WL012035
|
GULAM NASIR SHEKH
|
00114
|
YESB0AURDCC
|
1904
|
1904
|
Processed
|
21/06/2023
|
|
N0623026DAFF6
|
|
GULAM NASIR SHEKH
|
()
|
8
|
AURANGABAD
|
MH-15-001-066-001/475 (DHARDON)
|
1815001000NRG24160620230207158
|
16/06/2023
|
SURESH MOTIRAM KAKARWAL
|
1815001WL011953
|
SURESH MOTIRAM KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFF1
|
|
SURESH MOTIRAM KAKARWAL
|
()
|
9
|
AURANGABAD
|
MH-15-001-067-001/277 (GHAREGON PIMPRI)
|
1815001000NRG24160620230207169
|
16/06/2023
|
KADIR GULAB SAIKH
|
1815001WL011954
|
KADIR GULAB SAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFFF
|
|
KADIR GULAB SAIKH
|
()
|
10
|
AURANGABAD
|
MH-15-001-089-001/19 (LINGDORI)
|
1815001000NRG24160620230208582
|
16/06/2023
|
NAMDEO RAMBHAU DHAKNE
|
1815001WL012048
|
NAMDEO RAMBHAU DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFF3
|
|
NAMDEO RAMBHAU DHAKNE
|
()
|
11
|
AURANGABAD
|
MH-15-001-089-001/40 (LINGDORI)
|
1815001000NRG24160620230208591
|
16/06/2023
|
BHAGUBAI BHIMRAO DIGULE
|
1815001WL012048
|
BHAGUBAI BHIMRAO DIGULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFF2
|
|
BHAGUBAI BHIMRAO DIGULE
|
()
|
12
|
AURANGABAD
|
MH-15-001-101-001/336 (POKHARI)
|
1815001000NRG24160620230208124
|
16/06/2023
|
ROHIT VIJAY MAGARE
|
1815001WL012005
|
ROHIT VIJAY MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFE6
|
|
ROHIT VIJAY MAGARE
|
()
|
13
|
AURANGABAD
|
MH-15-001-118-001/204 (ADGAON BUDRUK)
|
1815001000NRG24160620230208107
|
16/06/2023
|
BRAMHDEV BHAGWAN KHATAKE
|
1815001WL012004
|
BRAMHDEV BHAGWAN KHATAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFE7
|
|
BRAMHDEV BHAGWAN KHATAKE
|
()
|
14
|
AURANGABAD
|
MH-15-001-125-001/445 (GANDHERI)
|
1815001000NRG24160620230209276
|
16/06/2023
|
NABABA BI HASHAMODDIN SHAIKH
|
1815001WL012086
|
NABABA BI HASHAMODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFE9
|
|
NABABA BI HASHAMODDIN SHAIKH
|
()
|
15
|
AURANGABAD
|
MH-15-001-125-001/47 (GANDHERI)
|
1815001000NRG24160620230209523
|
16/06/2023
|
SANJAY BABURAO SANGLE
|
1815001WL012109
|
SANJAY BABURAO SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFE8
|
|
SANJAY BABURAO SANGLE
|
()
|
16
|
AURANGABAD
|
MH-15-001-160-001/69 (PIMPLAGAON PANDHARI)
|
1815001000NRG24160620230207982
|
16/06/2023
|
KASHIBAI BADRINATH TAWAR
|
1815001WL011993
|
KASHIBAI BADRINATH TAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFF9
|
|
KASHIBAI BADRINATH TAWAR
|
()
|
17
|
AURANGABAD
|
MH-15-001-169-001/294 (SHELUD)
|
1815001000NRG24160620230208558
|
16/06/2023
|
AMBADAS EKNATH CHOUDHRY
|
1815001WL012047
|
AMBADAS EKNATH CHOUDHRY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DB004
|
|
AMBADAS EKNATH CHOUDHRY
|
()
|
18
|
AURANGABAD
|
MH-15-001-179-001/1236 (GOLATGAON)
|
1815001000NRG24160620230207359
|
16/06/2023
|
SHESHRAO NAJAN
|
1815001WL011962
|
SHESHRAO NAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFF4
|
|
SHESHRAO NAJAN
|
()
|
19
|
AURANGABAD
|
MH-15-001-179-001/457 (GOLATGAON)
|
1815001000NRG24160620230208479
|
16/06/2023
|
ANITA RAMDHAN BAHURE
|
1815001WL012036
|
ANITA RAMDHAN BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFF7
|
|
ANITA RAMDHAN BAHURE
|
()
|
20
|
AURANGABAD
|
MH-15-001-001-001/356 (ADAGAON KHURD)
|
1815001000NRG24160620230207027
|
16/06/2023
|
MANISHA AMBRISH BORDE
|
1815001WL011948
|
MANISHA AMBRISH BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFFE
|
|
MANISHA AMBRISH BORDE
|
()
|
21
|
AURANGABAD
|
MH-15-001-001-001/831 (ADAGAON KHURD)
|
1815001000NRG24160620230207017
|
16/06/2023
|
SHIVNANDA KUNDLIK KEDARE
|
1815001WL011947
|
SHIVNANDA KUNDLIK KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFEC
|
|
SHIVNANDA KUNDLIK KEDARE
|
()
|
22
|
AURANGABAD
|
MH-15-001-024-001/453 (TAKALI MALI)
|
1815001000NRG24160620230207549
|
16/06/2023
|
SANJAY DADAPATIL AVHAD
|
1815001WL011969
|
SANJAY DADAPATIL AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DB003
|
|
SANJAY DADAPATIL AVHAD
|
()
|
23
|
AURANGABAD
|
MH-15-001-024-001/590 (TAKALI MALI)
|
1815001000NRG24160620230207552
|
16/06/2023
|
MUKTA ANIL THALE
|
1815001WL011969
|
MUKTA ANIL THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DB001
|
|
MUKTA ANIL THALE
|
()
|
24
|
AURANGABAD
|
MH-15-001-024-001/665 (TAKALI MALI)
|
1815001000NRG24160620230207670
|
16/06/2023
|
BHIMABAI VISHNU WAGH
|
1815001WL011972
|
BHIMABAI VISHNU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DB000
|
|
BHIMABAI VISHNU WAGH
|
()
|
25
|
AURANGABAD
|
MH-15-001-024-001/787 (TAKALI MALI)
|
1815001000NRG24160620230207704
|
16/06/2023
|
SANDEEP KALYAN THALE
|
1815001WL011973
|
SANDEEP KALYAN THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFED
|
|
SANDEEP KALYAN THALE
|
()
|
26
|
AURANGABAD
|
MH-15-001-061-001/28 ()
|
1815001000NRG24160620230207454
|
16/06/2023
|
VINAYAK LAXMAN AVAHAD
|
1815001WL011967
|
VINAYAK LAXMAN AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFEA
|
|
VINAYAK LAXMAN AVAHAD
|
()
|
27
|
AURANGABAD
|
MH-15-001-137-001/198 (GOPALPUR)
|
1815001000NRG24160620230207777
|
16/06/2023
|
SUNIL ANKUSH SHELKE
|
1815001WL011979
|
SUNIL ANKUSH SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFF0
|
|
SUNIL ANKUSH SHELKE
|
()
|
28
|
AURANGABAD
|
MH-15-001-157-001/317 (OHAR)
|
1815001157NRG24160620230209299
|
16/06/2023
|
KAILAS CHANDRABHAN PITHORE
|
1815001WL012088
|
KAILAS CHANDRABHAN PITHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFEE
|
|
KAILAS CHANDRABHAN PITHORE
|
()
|
29
|
AURANGABAD
|
MH-15-001-157-001/5150 (OHAR)
|
1815001157NRG24160620230209303
|
16/06/2023
|
HAUSABAI RAMRAV PITHORE
|
1815001WL012088
|
HAUSABAI RAMRAV PITHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFEF
|
|
HAUSABAI RAMRAV PITHORE
|
()
|
30
|
AURANGABAD
|
MH-15-001-160-001/511 (PIMPLAGAON PANDHARI)
|
1815001000NRG24160620230208007
|
16/06/2023
|
KALAVANTI TEJRAO THOMBARE
|
1815001WL011995
|
KALAVANTI TEJRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFFA
|
|
KALAVANTI TEJRAO THOMBARE
|
()
|
31
|
AURANGABAD
|
MH-15-001-160-001/528 (PIMPLAGAON PANDHARI)
|
1815001000NRG24160620230208034
|
16/06/2023
|
BANDU SARJERAO GADEKAR
|
1815001WL011999
|
BANDU SARJERAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFFB
|
|
BANDU SARJERAO GADEKAR
|
()
|
32
|
AURANGABAD
|
MH-15-001-179-001/2063 (GOLATGAON)
|
1815001000NRG24160620230208519
|
16/06/2023
|
SANTOSH NABAJI RAIDE
|
1815001WL012039
|
SANTOSH NABAJI RAIDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026DAFFD
|
|
SANTOSH NABAJI RAIDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52948
|
52948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52948
|
52948
|
|
|
|
|
|
|
|