|
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)
|
1815001000NRG24291220231023013
|
29/12/2023
|
MANISHA RAM NAVPUTE
|
1815001WL057154
|
MANISHA RAM NAVPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FE1
|
|
MANISHA RAM NAVPUTE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-142-001/600
(KACHNER)
|
1815001000NRG24291220231024837
|
29/12/2023
|
BHIMRAO SHIVAJI JADHAV
|
1815001WL057209
|
BHIMRAO SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FE4
|
|
BHIMRAO SHIVAJI JADHAV
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-032-001/2214
(GADIVAT)
|
1815001000NRG24291220231022227
|
29/12/2023
|
SUBHAN ABDUL SHAIKH
|
1815001WL057124
|
SUBHAN ABDUL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FDD
|
|
SUBHAN ABDUL SHAIKH
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-032-001/323
(GADIVAT)
|
1815001000NRG24291220231022348
|
29/12/2023
|
ISAK MASUM SHAIKH
|
1815001WL057136
|
ISAK MASUM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FDE
|
|
ISAK MASUM SHAIKH
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-032-001/326
(GADIVAT)
|
1815001000NRG24291220231022351
|
29/12/2023
|
MUKTAR ISMAIL SHAIKH
|
1815001WL057136
|
MUKTAR ISMAIL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FDB
|
|
MUKTAR ISMAIL SHAIKH
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-032-001/326
(GADIVAT)
|
1815001000NRG24291220231022352
|
29/12/2023
|
SADIYA MUKTAR SHAIKH
|
1815001WL057136
|
SADIYA MUKTAR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FE0
|
|
SADIYA MUKTAR SHAIKH
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-083-001/1315
(KHODEGAON)
|
1815001000NRG24291220231023178
|
29/12/2023
|
INDUBAI GORAKHNATH VEER
|
1815001WL057158
|
INDUBAI GORAKHNATH VEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FE2
|
|
INDUBAI GORAKHNATH VEER
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-113-001/301
(SULTANPUR)
|
1815001113NRG24291220231022202
|
29/12/2023
|
Bhujang Uttamro Dandge
|
1815001113WL057122
|
Bhujang Uttamro Dandge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FD7
|
|
Bhujang Uttamro Dandge
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-113-001/301
(SULTANPUR)
|
1815001113NRG24291220231022205
|
29/12/2023
|
SAVITA BHUJANGRAO DANDGE
|
1815001113WL057122
|
SAVITA BHUJANGRAO DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FD6
|
|
SAVITA BHUJANGRAO DANDGE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-142-001/1189
(KACHNER)
|
1815001000NRG24291220231024830
|
29/12/2023
|
ANIL HARIBHAU SHINDE
|
1815001WL057209
|
ANIL HARIBHAU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FD9
|
|
ANIL HARIBHAU SHINDE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-142-001/1189
(KACHNER)
|
1815001000NRG24291220231024831
|
29/12/2023
|
SHIVKNYA ANIL SHINDE
|
1815001WL057209
|
SHIVKNYA ANIL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FE3
|
|
SHIVKNYA ANIL SHINDE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-142-001/1190
(KACHNER)
|
1815001000NRG24291220231024832
|
29/12/2023
|
BEBI HARI SHINDE
|
1815001WL057209
|
BEBI HARI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FDC
|
|
BEBI HARI SHINDE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-142-001/581
(KACHNER)
|
1815001000NRG24291220231024834
|
29/12/2023
|
USHA RAJENDRA GITKHANE
|
1815001WL057209
|
USHA RAJENDRA GITKHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FDF
|
|
USHA RAJENDRA GITKHANE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-142-001/597
(KACHNER)
|
1815001000NRG24291220231024836
|
29/12/2023
|
ASHABAI RAVSAHEB BHANUSE
|
1815001WL057209
|
ASHABAI RAVSAHEB BHANUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FDA
|
|
ASHABAI RAVSAHEB BHANUSE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-142-001/597
(KACHNER)
|
1815001000NRG24291220231024835
|
29/12/2023
|
RAOSAHEB DAGDU BHANUSHE
|
1815001WL057209
|
RAOSAHEB DAGDU BHANUSHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FD8
|
|
RAOSAHEB DAGDU BHANUSHE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-183-001/147
(TONGAON)
|
1815001000NRG24291220231022313
|
29/12/2023
|
PRAKASH JANARDHAN CHAUDHARAY
|
1815001WL057130
|
PRAKASH JANARDHAN CHAUDHARAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E04FE5
|
|
PRAKASH JANARDHAN CHAUDHARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|