|
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-15-001-060-001/659
(DUDHAR)
|
1815001000NRG24220620230234151
|
22/06/2023
|
KAVITA ANIL AHIRE
|
1815001WL013509
|
KAVITA ANIL AHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623037366CE
|
|
KAVITA ANIL AHIRE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-097-001/1193
(PIMPARI KHURD)
|
1815001000NRG24220620230241101
|
22/06/2023
|
SHANATABAI KRUSHNARAO PAWAR
|
1815001WL013736
|
SHANATABAI KRUSHNARAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623037366DB
|
|
SHANATABAI KRUSHNARAO PAWAR
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-160-001/484
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220620230238529
|
22/06/2023
|
POOJA ANIL THOMBARE
|
1815001WL013660
|
POOJA ANIL THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623037366D8
|
|
POOJA ANIL THOMBARE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-168-001/1542
(SAYYADPUR)
|
1815001000NRG24220620230237336
|
22/06/2023
|
BABASAHEB PANDHARINATHA MAKHARE
|
1815001WL013626
|
BABASAHEB PANDHARINATHA MAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623037366CF
|
|
BABASAHEB PANDHARINATHA MAKHARE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-168-001/41
(SAYYADPUR)
|
1815001000NRG24220620230237352
|
22/06/2023
|
NIRMALA LAXMAN DAVANE
|
1815001WL013626
|
NIRMALA LAXMAN DAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623037366D0
|
|
NIRMALA LAXMAN DAVANE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-168-001/90
(SAYYADPUR)
|
1815001000NRG24220620230237355
|
22/06/2023
|
PANDURANG PUNDLIK ZIRPE
|
1815001WL013626
|
PANDURANG PUNDLIK ZIRPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623037366DD
|
|
PANDURANG PUNDLIK ZIRPE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-169-001/542
(SHELUD)
|
1815001000NRG24220620230239189
|
22/06/2023
|
REKHA GANESH CHAUDHARY
|
1815001WL013681
|
REKHA GANESH CHAUDHARY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623037366DC
|
|
REKHA GANESH CHAUDHARY
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-024-001/720
(TAKALI MALI)
|
1815001000NRG24220620230236031
|
22/06/2023
|
MINA KRUSHA PAWAR
|
1815001WL013576
|
MINA KRUSHA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623037366D1
|
|
MINA KRUSHA PAWAR
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-039-001/1225
(NAYGAON)
|
1815001000NRG24220620230238033
|
22/06/2023
|
HANIFABI IMAM SHEKH
|
1815001WL013645
|
HANIFABI IMAM SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623037366D5
|
|
HANIFABI IMAM SHEKH
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-097-001/1193
(PIMPARI KHURD)
|
1815001000NRG24220620230241103
|
22/06/2023
|
SAWATI KAKASAHEB PAWAR
|
1815001WL013736
|
SAWATI KAKASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623037366D3
|
|
SAWATI KAKASAHEB PAWAR
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-097-001/1616
(PIMPARI KHURD)
|
1815001000NRG24220620230241106
|
22/06/2023
|
EKNATH KAILAS PAWAR
|
1815001WL013736
|
EKNATH KAILAS PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623037366D4
|
|
EKNATH KAILAS PAWAR
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-097-001/507
(PIMPARI KHURD)
|
1815001000NRG24220620230241123
|
22/06/2023
|
MANDA RAGHUNATH KAVLE
|
1815001WL013736
|
MANDA RAGHUNATH KAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623037366D2
|
|
MANDA RAGHUNATH KAVLE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-160-001/11
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220620230238713
|
22/06/2023
|
SINDHO TATYARAO THOMBRE
|
1815001WL013664
|
SINDHO TATYARAO THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623037366D6
|
|
SINDHO TATYARAO THOMBRE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-160-001/491
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220620230238532
|
22/06/2023
|
PANDURANG VISHVNATH THOMBARE
|
1815001WL013660
|
PANDURANG VISHVNATH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623037366D7
|
|
PANDURANG VISHVNATH THOMBARE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-160-001/511
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220620230238707
|
22/06/2023
|
KALAVANTI TEJRAO THOMBARE
|
1815001WL013663
|
KALAVANTI TEJRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623037366D9
|
|
KALAVANTI TEJRAO THOMBARE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-160-001/530
(PIMPLAGAON PANDHARI)
|
1815001000NRG24220620230238411
|
22/06/2023
|
YAMUNA BHAGWAN TAWAR
|
1815001WL013654
|
YAMUNA BHAGWAN TAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N0623037366DA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|