|
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-15-001-083-001/167
(KHODEGAON)
|
1815001000NRG24061120230707692
|
06/11/2023
|
POOJA NAVANATH DHAGE
|
1815001WL041028
|
POOJA NAVANATH DHAGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586484
|
|
POOJA NAVANATH DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-179-001/1424
(GOLATGAON)
|
1815001179NRG24061120230707104
|
06/11/2023
|
VILAS AMBARSING FOMLADU
|
1815001179WL040992
|
VILAS AMBARSING FOMLADU
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586524
|
|
VILAS AMBARSING FOMLADU
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-179-001/942
(GOLATGAON)
|
1815001179NRG24061120230707149
|
06/11/2023
|
TEJSHRI RAJESH SALUNKE
|
1815001179WL040992
|
TEJSHRI RAJESH SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586499
|
|
TEJSHRI RAJESH SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-005-001/261
(DARAKWADI)
|
1815001000NRG24061120230707486
|
06/11/2023
|
JAYABAI NIVRUTTI WAGH
|
1815001WL041008
|
JAYABAI NIVRUTTI WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586489
|
|
JAYABAI NIVRUTTI WAGH
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/161
(TAKALI MALI)
|
1815001000NRG24061120230708492
|
06/11/2023
|
AVINASH SANJAY GAVALI
|
1815001WL041096
|
AVINASH SANJAY GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586488
|
|
AVINASH SANJAY GAVALI
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/203
(TAKALI MALI)
|
1815001000NRG24061120230708503
|
06/11/2023
|
SANGITA NITIN THALE
|
1815001WL041096
|
SANGITA NITIN THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586491
|
|
SANGITA NITIN THALE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/238
(TAKALI MALI)
|
1815001000NRG24061120230708510
|
06/11/2023
|
DWARKA VITTHAL BURKUL
|
1815001WL041096
|
DWARKA VITTHAL BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586490
|
|
DWARKA VITTHAL BURKUL
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-024-001/287
(TAKALI MALI)
|
1815001000NRG24061120230707658
|
06/11/2023
|
NANDA BALASAHEB BURKUL
|
1815001WL041026
|
NANDA BALASAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586525
|
|
NANDA BALASAHEB BURKUL
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-024-001/648
(TAKALI MALI)
|
1815001000NRG24061120230708555
|
06/11/2023
|
SHOBHA NAVNATH CHANGULPAY
|
1815001WL041096
|
SHOBHA NAVNATH CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586486
|
|
SHOBHA NAVNATH CHANGULPAY
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-024-001/763
(TAKALI MALI)
|
1815001000NRG24061120230708564
|
06/11/2023
|
DORPADA ANNA CHANGULPAY
|
1815001WL041096
|
DORPADA ANNA CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586485
|
|
DORPADA ANNA CHANGULPAY
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-054-001/162
(DAI GAVHAN)
|
1815001000NRG24061120230707714
|
06/11/2023
|
BABASAHEB LAKSHMAN CHANDNE
|
1815001WL041030
|
BABASAHEB LAKSHMAN CHANDNE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586487
|
|
BABASAHEB LAKSHMAN CHANDNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-083-001/1091
(KHODEGAON)
|
1815001000NRG24061120230707684
|
06/11/2023
|
SACHIN ANNSAHEB DHAGE
|
1815001WL041028
|
SACHIN ANNSAHEB DHAGE
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586492
|
|
SACHIN ANNSAHEB DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-132-001/1222
(GEVRAI KUBER)
|
1815001000NRG24061120230708203
|
06/11/2023
|
SANDIP JIJA KUBER
|
1815001WL041068
|
SANDIP JIJA KUBER
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586515
|
|
MR SANDIP JIJA KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-038-001/94
(LAYGAON)
|
1815001000NRG24061120230707265
|
06/11/2023
|
SOMINATH KALYAN BONGANE
|
1815001WL040997
|
SOMINATH KALYAN BONGANE
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586516
|
|
MR SOMINATH KALYAN BONGANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-083-001/1076
(KHODEGAON)
|
1815001000NRG24061120230707682
|
06/11/2023
|
BALAJI RAMBHAU DHAGE
|
1815001WL041028
|
BALAJI RAMBHAU DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586497
|
|
BALAJI RAMBHAU DHAGE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-083-001/1091
(KHODEGAON)
|
1815001000NRG24061120230707683
|
06/11/2023
|
USHA ANNSAHEB DHAGE
|
1815001WL041028
|
USHA ANNSAHEB DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586498
|
|
USHA ANNSAHEB DHAGE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-083-001/1435
(KHODEGAON)
|
1815001000NRG24061120230707690
|
06/11/2023
|
ANJALI RAJENDRA DHAGE
|
1815001WL041028
|
ANJALI RAJENDRA DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586494
|
|
ANJALI RAJENDRA DHAGE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-083-001/1435
(KHODEGAON)
|
1815001000NRG24061120230707689
|
06/11/2023
|
BHARATI RAJENDRA DHAGE
|
1815001WL041028
|
BHARATI RAJENDRA DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586495
|
|
BHARATI RAJENDRA DHAGE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-083-001/1435
(KHODEGAON)
|
1815001000NRG24061120230707688
|
06/11/2023
|
RAJENDRA SHAHAJI DHAGE
|
1815001WL041028
|
RAJENDRA SHAHAJI DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586493
|
|
RAJENDRA SHAHAJI DHAGE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-179-001/1424
(GOLATGAON)
|
1815001179NRG24061120230707103
|
06/11/2023
|
kailas ambarsing gomladu
|
1815001179WL040992
|
kailas ambarsing gomladu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586496
|
|
kailas ambarsing gomladu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-060-001/127
(DUDHAR)
|
1815001000NRG24061120230707447
|
06/11/2023
|
BHIMABAI RADHAKISAN CHAUDHARI
|
1815001WL041007
|
BHIMABAI RADHAKISAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586502
|
|
BHIMABAI RADHAKISAN CHAUDHARI
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-132-001/1099
(GEVRAI KUBER)
|
1815001000NRG24061120230708201
|
06/11/2023
|
TARABAI DATTA KUBER
|
1815001WL041068
|
TARABAI DATTA KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586500
|
|
TARABAI DATTA KUBER
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-132-001/1222
(GEVRAI KUBER)
|
1815001000NRG24061120230708204
|
06/11/2023
|
PRADIP JIJA KUBER
|
1815001WL041068
|
PRADIP JIJA KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586503
|
|
PRADIP JIJA KUBER
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-132-001/144
(GEVRAI KUBER)
|
1815001000NRG24061120230708205
|
06/11/2023
|
LILABAI RAMESH KUBER
|
1815001WL041068
|
LILABAI RAMESH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586523
|
|
LILABAI RAMESH KUBER
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-132-001/56
(GEVRAI KUBER)
|
1815001000NRG24061120230708188
|
06/11/2023
|
SARANGDHAR DAGDU KUBER
|
1815001WL041066
|
SARANGDHAR DAGDU KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586501
|
|
SARANGDHAR DAGDU KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-031-001/275
(YEKOD)
|
1815001000NRG24061120230707636
|
06/11/2023
|
TARABAI HARICHANDRA GOJE
|
1815001WL041024
|
TARABAI HARICHANDRA GOJE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7183586508
|
|
TARABAI HARICHANDRA GOJE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-038-001/369
(LAYGAON)
|
1815001000NRG24061120230707245
|
06/11/2023
|
VIMAL NAMDEO BOGANE
|
1815001WL040997
|
VIMAL NAMDEO BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586522
|
|
VIMAL NAMDEO BOGANE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-038-001/372
(LAYGAON)
|
1815001000NRG24061120230707247
|
06/11/2023
|
LANKA BHAUSAHEB BONGANE
|
1815001WL040997
|
LANKA BHAUSAHEB BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586504
|
|
LANKA BHAUSAHEB BONGANE
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-038-001/383
(LAYGAON)
|
1815001000NRG24061120230707250
|
06/11/2023
|
MUKTABAI RAMESHWAR BONGANE
|
1815001WL040997
|
MUKTABAI RAMESHWAR BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586505
|
|
MUKTABAI RAMESHWAR BONGANE
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-038-001/407
(LAYGAON)
|
1815001000NRG24061120230707253
|
06/11/2023
|
GANGASAGAR PRALHAD BONGANE
|
1815001WL040997
|
GANGASAGAR PRALHAD BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586506
|
|
GANGASAGAR PRALHAD BONGANE
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-038-001/428
(LAYGAON)
|
1815001000NRG24061120230707255
|
06/11/2023
|
SHOBHA LAXMAN BOGANE
|
1815001WL040997
|
SHOBHA LAXMAN BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586521
|
|
SHOBHA LAXMAN BOGANE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-038-001/94
(LAYGAON)
|
1815001000NRG24061120230707264
|
06/11/2023
|
KALYAN TULSIRAM BONGANE
|
1815001WL040997
|
KALYAN TULSIRAM BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586507
|
|
KALYAN TULSIRAM BONGANE
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-083-001/1091
(KHODEGAON)
|
1815001000NRG24061120230707686
|
06/11/2023
|
MANISHA SACHIN DHAGE
|
1815001WL041028
|
MANISHA SACHIN DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586509
|
|
MANISHA SACHIN DHAGE
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-083-001/167
(KHODEGAON)
|
1815001000NRG24061120230707691
|
06/11/2023
|
NAVNATH DEVICHAND DHAGE
|
1815001WL041028
|
NAVNATH DEVICHAND DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586510
|
|
NAVNATH DEVICHAND DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-012-001/119
(KONEWADI)
|
1815001000NRG24061120230709181
|
06/11/2023
|
BHAGUBAI RAJU BHERE
|
1815001WL041126
|
BHAGUBAI RAJU BHERE
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7183586518
|
|
BHAGUBAI RAJU BHERE
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-012-001/158
(KONEWADI)
|
1815001000NRG24061120230709191
|
06/11/2023
|
MUKTA BABASAHEB KORDE
|
1815001WL041126
|
MUKTA BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7183586514
|
|
MUKTA BABASAHEB KORDE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-012-001/204
(KONEWADI)
|
1815001000NRG24061120230709199
|
06/11/2023
|
KAMALBAI REVAJINATH BHERE
|
1815001WL041126
|
KAMALBAI REVAJINATH BHERE
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7183586519
|
|
KAMALBAI REVAJINATH BHERE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-012-001/87
(KONEWADI)
|
1815001000NRG24061120230709215
|
06/11/2023
|
LILABAI PANDURANG BHAIRE
|
1815001WL041126
|
LILABAI PANDURANG BHAIRE
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7183586517
|
|
LILABAI PANDURANG BHAIRE
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-179-001/1424
(GOLATGAON)
|
1815001179NRG24061120230707101
|
06/11/2023
|
NIRMALABAI AMBARSING GOMLADU
|
1815001179WL040992
|
NIRMALABAI AMBARSING GOMLADU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586512
|
|
NIRMALABAI AMBARSING GOMLADU
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-179-001/1728
(GOLATGAON)
|
1815001179NRG24061120230707119
|
06/11/2023
|
SIMA LAXMAN SALUNKE
|
1815001179WL040992
|
SIMA LAXMAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586513
|
|
SIMA LAXMAN SALUNKE
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-179-001/1944
(GOLATGAON)
|
1815001179NRG24061120230707158
|
06/11/2023
|
SIMA KRUSHANA GHONDAGE
|
1815001179WL040993
|
SIMA KRUSHANA GHONDAGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586511
|
|
SIMA KRUSHANA GHONDAGE
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-179-001/91
(GOLATGAON)
|
1815001179NRG24061120230707143
|
06/11/2023
|
MATHURABAI INGOLE
|
1815001179WL040992
|
MATHURABAI INGOLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586520
|
|
MATHURABAI INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|