|
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-15-001-113-001/277
(SULTANPUR)
|
1815001000NRG24220720230392765
|
22/07/2023
|
SUMAN MANOHAR DANADAGGE
|
1815001WL021345
|
SUMAN MANOHAR DANADAGGE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1B0
|
|
SUMAN MANOHAR DANADAGGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-180-001/726
(PIMPALKHUTA)
|
1815001000NRG24220720230392879
|
22/07/2023
|
RAMKISAN DEVCHAND BARWAL
|
1815001WL021361
|
RAMKISAN DEVCHAND BARWAL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1AC
|
|
RAMKISAN DEVCHAND BARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-011-001/264
(KOLGHAR)
|
1815001000NRG24220720230393271
|
22/07/2023
|
NARAYAN BABURAO DHOBALE
|
1815001WL021368
|
NARAYAN BABURAO DHOBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1A0
|
|
NARAYAN BABURAO DHOBALE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-011-001/327
(KOLGHAR)
|
1815001000NRG24220720230393275
|
22/07/2023
|
SUDAM JANARDHAN DHOBALE
|
1815001WL021368
|
SUDAM JANARDHAN DHOBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1B6
|
|
SUDAM JANARDHAN DHOBALE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-011-001/5
(KOLGHAR)
|
1815001000NRG24220720230393276
|
22/07/2023
|
SANJAYMURLIDHAR INGLE
|
1815001WL021368
|
SANJAYMURLIDHAR INGLE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1AF
|
|
SANJAYMURLIDHAR INGLE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-020-001/130
(SANJKHEDA)
|
1815001000NRG24220720230392769
|
22/07/2023
|
RUPSING BHAVLAL BHOPLAWAT
|
1815001WL021346
|
RUPSING BHAVLAL BHOPLAWAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1AE
|
|
RUPSING BHAVLAL BHOPLAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-113-001/283
(SULTANPUR)
|
1815001000NRG24220720230392766
|
22/07/2023
|
LANKABAI BHAUSAHEB DANDGE
|
1815001WL021345
|
LANKABAI BHAUSAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1AD
|
|
LANKABAI BHAUSAHEB DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-045-001/559
(WAHEGAON)
|
1815001000NRG24220720230392848
|
22/07/2023
|
Narhari Krushna Toge
|
1815001WL021359
|
Narhari Krushna Toge
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1A4
|
|
MASTER NARHARI KRUSHNA TOGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-035-001/140
(DHONWADA)
|
1815001000NRG24220720230392855
|
22/07/2023
|
PANDURANG BHIMRAO PAWAR
|
1815001WL021360
|
PANDURANG BHIMRAO PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1B1
|
|
MR PANDURANG BHIMRAO PAWAR
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-035-001/1746
(DHONWADA)
|
1815001000NRG24220720230392856
|
22/07/2023
|
ANITA VIKRAM MOKALE
|
1815001WL021360
|
ANITA VIKRAM MOKALE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1A5
|
|
MRS ANITA VIKRAM MOKALE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-153-001/14
(LAMKANA)
|
1815001000NRG24220720230392645
|
22/07/2023
|
RADHABAI SUKHDEV BARBAILE
|
1815001WL021338
|
RADHABAI SUKHDEV BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1A8
|
|
MRS RADHABAI SUKHDEV BARBAILE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-153-001/140
(LAMKANA)
|
1815001000NRG24220720230392646
|
22/07/2023
|
SAKHUBAI JAGNNATH BARBAILE
|
1815001WL021338
|
SAKHUBAI JAGNNATH BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1A7
|
|
MS SAKHUBAI JAGANNATH BARBAILE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-153-001/387
(LAMKANA)
|
1815001000NRG24220720230392655
|
22/07/2023
|
SATISH PANDHRINATH BARBAILE
|
1815001WL021338
|
SATISH PANDHRINATH BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1A6
|
|
MR SATISH PANDHARINATH BARBAILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-020-001/130
(SANJKHEDA)
|
1815001000NRG24220720230392770
|
22/07/2023
|
DHARMABAI RUPSING BHOPLAWAT
|
1815001WL021346
|
DHARMABAI RUPSING BHOPLAWAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1A1
|
|
DHARMABAI RUPSING BHOPLAWAT
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-038-001/369
(LAYGAON)
|
1815001000NRG24220720230392887
|
22/07/2023
|
VIMAL NAMDEO BOGANE
|
1815001WL021363
|
VIMAL NAMDEO BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1B2
|
|
VIMAL NAMDEO BOGANE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-038-001/372
(LAYGAON)
|
1815001000NRG24220720230392889
|
22/07/2023
|
LANKA BHAUSAHEB BONGANE
|
1815001WL021363
|
LANKA BHAUSAHEB BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1B5
|
|
LANKA BHAUSAHEB BONGANE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-038-001/407
(LAYGAON)
|
1815001000NRG24220720230392892
|
22/07/2023
|
GANGASAGAR PRALHAD BONGANE
|
1815001WL021363
|
GANGASAGAR PRALHAD BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1B4
|
|
GANGASAGAR PRALHAD BONGANE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-038-001/94
(LAYGAON)
|
1815001000NRG24220720230392894
|
22/07/2023
|
KALYAN TULSIRAM BONGANE
|
1815001WL021363
|
KALYAN TULSIRAM BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1B3
|
|
KALYAN TULSIRAM BONGANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
AURANGABAD
|
MH-15-001-045-001/199
(WAHEGAON)
|
1815001000NRG24220720230392841
|
22/07/2023
|
BABAN SHRIRAM SHINDE
|
1815001WL021359
|
BABAN SHRIRAM SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1A2
|
|
BABAN SHRIRAM SHINDE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-045-001/538
(WAHEGAON)
|
1815001000NRG24220720230392845
|
22/07/2023
|
SHAKUNTALA RADHAKISAN SHINDE
|
1815001WL021359
|
SHAKUNTALA RADHAKISAN SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1AA
|
|
SHAKUNTALA RADHAKISAN SHINDE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-045-001/545
(WAHEGAON)
|
1815001000NRG24220720230392846
|
22/07/2023
|
NARAYAN RAMKISAN SHINDE
|
1815001WL021359
|
NARAYAN RAMKISAN SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1A9
|
|
NARAYAN RAMKISAN SHINDE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-045-001/558
(WAHEGAON)
|
1815001000NRG24220720230392847
|
22/07/2023
|
Lanka Vaijinath Shinde
|
1815001WL021359
|
Lanka Vaijinath Shinde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1A3
|
|
Lanka Vaijinath Shinde
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-045-001/64
(WAHEGAON)
|
1815001000NRG24220720230392849
|
22/07/2023
|
BALA RAMKISAN SHINDE
|
1815001WL021359
|
BALA RAMKISAN SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230281B1AB
|
|
BALA RAMKISAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|