|
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-15-001-185-001/552
(MURUMKHEDA)
|
1815001000NRG24231120230771604
|
23/11/2023
|
VISHWMBAR DAMODHAR DABHADE
|
1815001WL044817
|
VISHWMBAR DAMODHAR DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589890
|
|
VISHWMBAR DAMODHAR DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-122-001/3267
(GADHE-JALGAON)
|
1815001000NRG24231120230769926
|
23/11/2023
|
SACHIN CHAGAN GADEKAR
|
1815001WL044745
|
SACHIN CHAGAN GADEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589894
|
|
SACHIN CHAGAN GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/553
(TAKALI MALI)
|
1815001000NRG24231120230770042
|
23/11/2023
|
ARATI GAJANAN AVHAD
|
1815001WL044749
|
ARATI GAJANAN AVHAD
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589895
|
|
ARATI GAJANAN AVHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/302
(TAKALI MALI)
|
1815001000NRG24231120230770022
|
23/11/2023
|
KAUSAR NABI SHAIKH
|
1815001WL044748
|
KAUSAR NABI SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589891
|
|
KAUSAR NABI SHAIKH
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-061-001/65
()
|
1815001000NRG24231120230770056
|
23/11/2023
|
SUNITA GANESH AVHAD
|
1815001WL044750
|
SUNITA GANESH AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589893
|
|
SUNITA GANESH AVHAD
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-061-001/65
()
|
1815001000NRG24231120230770058
|
23/11/2023
|
SUNITA GANESH AVHAD
|
1815001WL044750
|
SUNITA GANESH AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589892
|
|
SUNITA GANESH AVHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-122-001/2504
(GADHE-JALGAON)
|
1815001000NRG24231120230769894
|
23/11/2023
|
SANGITA BABURAO PARANDE
|
1815001WL044745
|
SANGITA BABURAO PARANDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589911
|
|
MRS SANGITA BABURAO PARANDE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-122-001/3346
(GADHE-JALGAON)
|
1815001000NRG24231120230769992
|
23/11/2023
|
Yasir Khan Raheman Khan Pathan
|
1815001WL044746
|
Yasir Khan Raheman Khan Pathan
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589913
|
|
MR YASIR KHAN RAHEMAN KHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-185-001/696
(MURUMKHEDA)
|
1815001000NRG24231120230771717
|
23/11/2023
|
Raju Eknath Dabhade
|
1815001WL044824
|
Raju Eknath Dabhade
|
00415
|
SBIN0011783
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589905
|
|
MR RAJU EKNATH DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-021-001/117
(SHIVGAD TANDA)
|
1815001000NRG24231120230773024
|
23/11/2023
|
KONDABAI TULSHIRA RATHOD
|
1815001WL044862
|
KONDABAI TULSHIRA RATHOD
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589900
|
|
MRS KONDABAI TULSHRIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-021-001/154
(SHIVGAD TANDA)
|
1815001000NRG24231120230773036
|
23/11/2023
|
BHAUSAHEB PRABHU CHAVAN
|
1815001WL044862
|
BHAUSAHEB PRABHU CHAVAN
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589915
|
|
BHAUSAHEB PRABHU CHAVAN
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-021-001/154
(SHIVGAD TANDA)
|
1815001000NRG24231120230773037
|
23/11/2023
|
KAMAL BHAUSAHEB CHAVAN
|
1815001WL044862
|
KAMAL BHAUSAHEB CHAVAN
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589916
|
|
KAMAL BHAUSAHEB CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-185-001/365
(MURUMKHEDA)
|
1815001000NRG24231120230771592
|
23/11/2023
|
KAKASAHEB GANGADHAR DABHADE
|
1815001WL044817
|
KAKASAHEB GANGADHAR DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589914
|
|
KAKASAHEB GANGADHAR DABHADE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-185-001/442
(MURUMKHEDA)
|
1815001000NRG24231120230771602
|
23/11/2023
|
JANABAI KAILAS DABHADE
|
1815001WL044817
|
JANABAI KAILAS DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589897
|
|
JANABAI KAILAS DABHADE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-185-001/451
(MURUMKHEDA)
|
1815001000NRG24231120230771612
|
23/11/2023
|
KAVITA GAJANAN SABALE
|
1815001WL044818
|
KAVITA GAJANAN SABALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589899
|
|
KAVITA GAJANAN SABALE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-185-001/542
(MURUMKHEDA)
|
1815001000NRG24231120230771613
|
23/11/2023
|
SHRIRAM UTTAMRAO DABHADE
|
1815001WL044818
|
SHRIRAM UTTAMRAO DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589896
|
|
SHRIRAM UTTAMRAO DABHADE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-185-001/696
(MURUMKHEDA)
|
1815001000NRG24231120230771718
|
23/11/2023
|
Sharda Raju Dabhade
|
1815001WL044824
|
Sharda Raju Dabhade
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589898
|
|
Sharda Raju Dabhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-122-001/14
(GADHE-JALGAON)
|
1815001000NRG24231120230769887
|
23/11/2023
|
ASHABAI ANAND GADHEKAR
|
1815001WL044745
|
ASHABAI ANAND GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589908
|
|
ASHABAI ANAND GADHEKAR
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-122-001/2407
(GADHE-JALGAON)
|
1815001000NRG24231120230769944
|
23/11/2023
|
GANGABAI SUDAM JAYVAL
|
1815001WL044746
|
GANGABAI SUDAM JAYVAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589906
|
|
GANGABAI SUDAM JAYVAL
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-122-001/2438
(GADHE-JALGAON)
|
1815001000NRG24231120230769947
|
23/11/2023
|
NIRMALA VIJAY PARANDE
|
1815001WL044746
|
NIRMALA VIJAY PARANDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589912
|
|
NIRMALA VIJAY PARANDE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-122-001/2491
(GADHE-JALGAON)
|
1815001000NRG24231120230769952
|
23/11/2023
|
SUNITA SANJAY JAYVAL
|
1815001WL044746
|
SUNITA SANJAY JAYVAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589907
|
|
SUNITA SANJAY JAYVAL
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-122-001/2493
(GADHE-JALGAON)
|
1815001000NRG24231120230769955
|
23/11/2023
|
HUSENABI SULEMAN SHEKH
|
1815001WL044746
|
HUSENABI SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589902
|
|
HUSENABI SULEMAN SHEKH
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-122-001/2765
(GADHE-JALGAON)
|
1815001000NRG24231120230769968
|
23/11/2023
|
MIRA BABASAHEB KORDE
|
1815001WL044746
|
MIRA BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589903
|
|
MIRA BABASAHEB KORDE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-122-001/2800
(GADHE-JALGAON)
|
1815001000NRG24231120230769907
|
23/11/2023
|
SHARADA GAJANAN GADEKAR
|
1815001WL044745
|
SHARADA GAJANAN GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589901
|
|
SHARADA GAJANAN GADEKAR
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-122-001/3110
(GADHE-JALGAON)
|
1815001000NRG24231120230769986
|
23/11/2023
|
SHARDABAI SOMINATH DAUND
|
1815001WL044746
|
SHARDABAI SOMINATH DAUND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589910
|
|
SHARDABAI SOMINATH DAUND
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-146-001/429
(KARANJGAON)
|
1815001000NRG24231120230770861
|
23/11/2023
|
PUNAM SUNIL JADHAV
|
1815001WL044787
|
PUNAM SUNIL JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589917
|
|
PUNAM SUNIL JADHAV
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-146-001/437
(KARANJGAON)
|
1815001000NRG24231120230770872
|
23/11/2023
|
KAVITA DIPAK BADVANE
|
1815001WL044788
|
KAVITA DIPAK BADVANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589904
|
|
KAVITA DIPAK BADVANE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-146-001/595
(KARANJGAON)
|
1815001000NRG24231120230771035
|
23/11/2023
|
NITIN JANARDHAN GHAVTE
|
1815001WL044797
|
NITIN JANARDHAN GHAVTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7968589909
|
|
NITIN JANARDHAN GHAVTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|