|
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-15-001-005-001/219
(DARAKWADI)
|
1815001000NRG24161020230647205
|
16/10/2023
|
RENUKA BHANUDAS JADHAV
|
1815001WL037026
|
RENUKA BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4B72A
|
|
RENUKA BHANUDAS JADHAV
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-013-002/107
(MAHALPIMPN)
|
1815001000NRG24161020230647110
|
16/10/2023
|
CHAYABAI VAIJINATH PATHADE
|
1815001WL037016
|
CHAYABAI VAIJINATH PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4B71D
|
|
CHAYABAI VAIJINATH PATHADE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-013-002/207
(MAHALPIMPN)
|
1815001000NRG24161020230647026
|
16/10/2023
|
JANARDHAN TRIMBAK MORE
|
1815001WL037011
|
JANARDHAN TRIMBAK MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4B72C
|
|
JANARDHAN TRIMBAK MORE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-057-001/2055
(DHAVALPUR)
|
1815001000NRG24161020230646299
|
16/10/2023
|
SOJAR SHANKAR PUNGALE
|
1815001WL036929
|
SOJAR SHANKAR PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4B728
|
|
SOJAR SHANKAR PUNGALE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-057-001/2274
(DHAVALPUR)
|
1815001000NRG24161020230646301
|
16/10/2023
|
SHARDA RAVSAHEB PUNGLE
|
1815001WL036929
|
SHARDA RAVSAHEB PUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4B727
|
|
SHARDA RAVSAHEB PUNGLE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-107-001/34
(SATOLA)
|
1815001000NRG24161020230646170
|
16/10/2023
|
HARANABAI PUNDALIK MAGARE
|
1815001WL036916
|
HARANABAI PUNDALIK MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4B729
|
|
HARANABAI PUNDALIK MAGARE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-185-001/258
(MURUMKHEDA)
|
1815001000NRG24161020230646236
|
16/10/2023
|
KRUSHANA BHAUSAHEB DABHADE
|
1815001WL036922
|
KRUSHANA BHAUSAHEB DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4B72B
|
|
KRUSHANA BHAUSAHEB DABHADE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-057-001/2016
(DHAVALPUR)
|
1815001000NRG24161020230646297
|
16/10/2023
|
GITA YOGESH PUNGALE
|
1815001WL036929
|
GITA YOGESH PUNGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4B726
|
|
GITA YOGESH PUNGALE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-083-001/1433
(KHODEGAON)
|
1815001000NRG24161020230646558
|
16/10/2023
|
GAJANAN BHAUSAHEB VEER
|
1815001WL036959
|
GAJANAN BHAUSAHEB VEER
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F4B721
|
|
GAJANAN BHAUSAHEB VEER
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-102-001/73
(BANGAON)
|
1815001000NRG24161020230646873
|
16/10/2023
|
SK BABA RAJ MAHAMAD
|
1815001WL037008
|
SK BABA RAJ MAHAMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4B71E
|
|
SK BABA RAJ MAHAMAD
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-103-001/650
(VARZADI)
|
1815001000NRG24161020230647138
|
16/10/2023
|
MALANBAI NIVRUTTI PATHADE
|
1815001WL037019
|
MALANBAI NIVRUTTI PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4B725
|
|
MALANBAI NIVRUTTI PATHADE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-103-001/650
(VARZADI)
|
1815001000NRG24161020230647137
|
16/10/2023
|
NIVRUTTI VISHWANATH PATHADE
|
1815001WL037019
|
NIVRUTTI VISHWANATH PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4B724
|
|
NIVRUTTI VISHWANATH PATHADE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-103-001/652
(VARZADI)
|
1815001000NRG24161020230647141
|
16/10/2023
|
AKASH EKANATH AGALE
|
1815001WL037019
|
AKASH EKANATH AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4B720
|
|
AKASH EKANATH AGALE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-103-001/668
(VARZADI)
|
1815001000NRG24161020230647142
|
16/10/2023
|
Pradip Kailas Rathod
|
1815001WL037019
|
Pradip Kailas Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4B723
|
|
Pradip Kailas Rathod
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-107-001/499
(SATOLA)
|
1815001000NRG24161020230646175
|
16/10/2023
|
MILIND KONDIBA MAGARE
|
1815001WL036916
|
MILIND KONDIBA MAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4B722
|
|
MILIND KONDIBA MAGARE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-132-001/1248
(GEVRAI KUBER)
|
1815001000NRG24161020230647007
|
16/10/2023
|
BABASAHEB ASHOK KUBER
|
1815001WL037010
|
BABASAHEB ASHOK KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F4B71F
|
|
BABASAHEB ASHOK KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|