|
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-15-001-101-001/167
(POKHARI)
|
1815001000NRG24181120230749533
|
18/11/2023
|
VANDANA GANESH VIKHE
|
1815001WL043379
|
VANDANA GANESH VIKHE
|
00415
|
SBIN0003950
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301005515
|
|
MR GANESH SAHEBARAV VIKHE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-101-001/242
(POKHARI)
|
1815001000NRG24181120230749545
|
18/11/2023
|
CHAGAN BHIMRAO SHINDE
|
1815001WL043379
|
CHAGAN BHIMRAO SHINDE
|
00415
|
SBIN0003950
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301005516
|
|
MR CHAGAN BHIMRAV SHINDE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-101-001/40
(POKHARI)
|
1815001000NRG24181120230749561
|
18/11/2023
|
HAUSABAI SANJAY SABLE
|
1815001WL043379
|
HAUSABAI SANJAY SABLE
|
00415
|
SBIN0003950
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301005517
|
|
MR SANJIV WAMAN SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-101-001/179
(POKHARI)
|
1815001000NRG24181120230749535
|
18/11/2023
|
RADHA ASHOK SHINDE
|
1815001WL043379
|
RADHA ASHOK SHINDE
|
00415
|
SBIN0018278
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230100551E
|
|
MS RADHA ASHOK SHINDE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-101-001/19
(POKHARI)
|
1815001000NRG24181120230749538
|
18/11/2023
|
PAVAN BHARAT MATE
|
1815001WL043379
|
PAVAN BHARAT MATE
|
00415
|
SBIN0018278
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230100551C
|
|
MR PAVAN BHARAT MATE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-101-001/19
(POKHARI)
|
1815001000NRG24181120230749536
|
18/11/2023
|
SHAKUNTALA PANDHARINATH MATE
|
1815001WL043379
|
SHAKUNTALA PANDHARINATH MATE
|
00415
|
SBIN0018278
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301005525
|
|
MRS SHAKUNTALA PANDHARINATH MATE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-101-001/210
(POKHARI)
|
1815001000NRG24181120230749540
|
18/11/2023
|
ASHA VAIJINATH MAGRE
|
1815001WL043379
|
ASHA VAIJINATH MAGRE
|
00415
|
SBIN0018278
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301005522
|
|
MS ASHA VAIJINATH MAGRE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-101-001/22
(POKHARI)
|
1815001000NRG24181120230749544
|
18/11/2023
|
GANESH SAINATH SHINDE
|
1815001WL043379
|
GANESH SAINATH SHINDE
|
00415
|
SBIN0018278
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N11230100551B
|
No Such Account
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-101-001/283
(POKHARI)
|
1815001000NRG24181120230749550
|
18/11/2023
|
SURYAKALA VILAS MATE
|
1815001WL043379
|
SURYAKALA VILAS MATE
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301005518
|
|
MR VILAS BHAUSAHEB MATE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-101-001/285
(POKHARI)
|
1815001000NRG24181120230749552
|
18/11/2023
|
ANITA DATTU DANDGE
|
1815001WL043379
|
ANITA DATTU DANDGE
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301005521
|
|
MS ANITA DATTU DANDGE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-101-001/364
(POKHARI)
|
1815001000NRG24181120230749556
|
18/11/2023
|
PANCHASHILA BHAUSAHEB MAGARE
|
1815001WL043379
|
PANCHASHILA BHAUSAHEB MAGARE
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301005520
|
|
MS PANCHSHILA BHAUSAHEB MAGRE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-101-001/371
(POKHARI)
|
1815001000NRG24181120230749558
|
18/11/2023
|
ASHVINI GANGADHAR JAUK
|
1815001WL043379
|
ASHVINI GANGADHAR JAUK
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230100551D
|
|
MRS ASHVINI GANGADHAR JAUK
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-101-001/371
(POKHARI)
|
1815001000NRG24181120230749557
|
18/11/2023
|
NANDA GANGADHAR JAUK
|
1815001WL043379
|
NANDA GANGADHAR JAUK
|
00415
|
SBIN0018278
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112301005519
|
No Such Account
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-101-001/372
(POKHARI)
|
1815001000NRG24181120230749560
|
18/11/2023
|
SUNITA SANTOSH JAUK
|
1815001WL043379
|
SUNITA SANTOSH JAUK
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301005523
|
|
MR SUNITA SANTOSH JAUK
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-101-001/61
(POKHARI)
|
1815001000NRG24181120230749563
|
18/11/2023
|
SUNITA LIMBAJI SABLE
|
1815001WL043379
|
SUNITA LIMBAJI SABLE
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230100551F
|
|
MS SUNITA LIMBAJI SABLE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-101-001/61
(POKHARI)
|
1815001000NRG24181120230749564
|
18/11/2023
|
YOGESH LIMBAJI SABLE
|
1815001WL043379
|
YOGESH LIMBAJI SABLE
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230100551A
|
|
MR YOGESH LIMBAJI SABLE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-101-001/63
(POKHARI)
|
1815001000NRG24181120230749565
|
18/11/2023
|
PURNABAI LAXMAN DORALE
|
1815001WL043379
|
PURNABAI LAXMAN DORALE
|
00415
|
SBIN0018278
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301005524
|
|
MRS PURNABAI DORALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|