|
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-15-001-002-001/125
(ADGAON MOHALOLI)
|
1815001000NRG24040820230438846
|
04/08/2023
|
MOHSINKHA IRFANKHA JONWAL
|
1815001WL024055
|
MOHSINKHA IRFANKHA JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6B7
|
|
MOHSINKHA IRFANKHA JONWAL
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-037-001/586
()
|
1815001000NRG24040820230438779
|
04/08/2023
|
ANUSAYA KALYAN JADHAV
|
1815001WL024033
|
ANUSAYA KALYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6B9
|
|
ANUSAYA KALYAN JADHAV
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-046-001/758
(ZALTA)
|
1815001000NRG24040820230438814
|
04/08/2023
|
SUNITA RAMESHWAR MADKE
|
1815001WL024044
|
SUNITA RAMESHWAR MADKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6BB
|
|
SUNITA RAMESHWAR MADKE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-088-001/599
(LADGAON)
|
1815001000NRG24040820230439039
|
04/08/2023
|
CHANDRAKALA HARIBHAU ITTHAR
|
1815001WL024060
|
CHANDRAKALA HARIBHAU ITTHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6B2
|
|
CHANDRAKALA HARIBHAU ITTHAR
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-088-001/655
(LADGAON)
|
1815001000NRG24040820230439055
|
04/08/2023
|
PANCHFULA NAMDEV WANKHARE
|
1815001WL024060
|
PANCHFULA NAMDEV WANKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6B5
|
|
PANCHFULA NAMDEV WANKHARE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-090-001/242
(MANDAKI)
|
1815001000NRG24040820230439075
|
04/08/2023
|
DNYANESHWAR SUKHDEV GAYAKE
|
1815001WL024061
|
DNYANESHWAR SUKHDEV GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6A1
|
|
DNYANESHWAR SUKHDEV GAYAKE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-101-001/246
(POKHARI)
|
1815001000NRG24040820230439564
|
04/08/2023
|
GANESH RAOSAHEB HARNE
|
1815001WL024078
|
GANESH RAOSAHEB HARNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6AD
|
|
GANESH RAOSAHEB HARNE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-101-001/246
(POKHARI)
|
1815001000NRG24040820230439561
|
04/08/2023
|
RAOSAHEB SHIVRAM HARNE
|
1815001WL024078
|
RAOSAHEB SHIVRAM HARNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6AE
|
|
RAOSAHEB SHIVRAM HARNE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-101-001/260
(POKHARI)
|
1815001000NRG24040820230439570
|
04/08/2023
|
BHAUSAHEB LAXMAN MATE
|
1815001WL024079
|
BHAUSAHEB LAXMAN MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6B8
|
|
BHAUSAHEB LAXMAN MATE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-157-001/206
(OHAR)
|
1815001000NRG24040820230439195
|
04/08/2023
|
REKHA SANDU GOTE
|
1815001WL024064
|
REKHA SANDU GOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6B0
|
|
REKHA SANDU GOTE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-024-001/631
(TAKALI MALI)
|
1815001000NRG24040820230438713
|
04/08/2023
|
RAOSAHEB BHAVRAO GHUGE
|
1815001WL024026
|
RAOSAHEB BHAVRAO GHUGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230050F6A4
|
|
RAOSAHEB BHAVRAO GHUGE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-024-001/850
(TAKALI MALI)
|
1815001000NRG24040820230438722
|
04/08/2023
|
VIMLABAI TUKARAM BURKUL
|
1815001WL024026
|
VIMLABAI TUKARAM BURKUL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230050F6A8
|
|
VIMLABAI TUKARAM BURKUL
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-024-001/853
(TAKALI MALI)
|
1815001000NRG24040820230438723
|
04/08/2023
|
YASHODABAI UTTAM BURKUL
|
1815001WL024026
|
YASHODABAI UTTAM BURKUL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230050F6AB
|
|
YASHODABAI UTTAM BURKUL
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-024-001/854
(TAKALI MALI)
|
1815001000NRG24040820230438724
|
04/08/2023
|
UTTAM DHURAJI BURKUL
|
1815001WL024026
|
UTTAM DHURAJI BURKUL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230050F6A5
|
|
UTTAM DHURAJI BURKUL
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-024-001/855
(TAKALI MALI)
|
1815001000NRG24040820230438725
|
04/08/2023
|
SANJAY BURKUL
|
1815001WL024026
|
SANJAY BURKUL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230050F6A6
|
|
SANJAY BURKUL
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-024-001/857
(TAKALI MALI)
|
1815001000NRG24040820230438730
|
04/08/2023
|
NANDA BHANUDAS BURKUL
|
1815001WL024026
|
NANDA BHANUDAS BURKUL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230050F6AA
|
|
NANDA BHANUDAS BURKUL
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-024-001/858
(TAKALI MALI)
|
1815001000NRG24040820230438731
|
04/08/2023
|
RAVASAHEB SHNKAR THALE
|
1815001WL024026
|
RAVASAHEB SHNKAR THALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230050F6A9
|
|
RAVASAHEB SHNKAR THALE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-061-001/17
()
|
1815001000NRG24040820230438732
|
04/08/2023
|
BHARAT KACHRU AVAHAD
|
1815001WL024026
|
BHARAT KACHRU AVAHAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230050F6A7
|
|
BHARAT KACHRU AVAHAD
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-132-001/1225
(GEVRAI KUBER)
|
1815001000NRG24040820230439181
|
04/08/2023
|
RENUKA SANTOSH KUBER
|
1815001WL024063
|
RENUKA SANTOSH KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6BA
|
|
RENUKA SANTOSH KUBER
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-132-001/217
(GEVRAI KUBER)
|
1815001000NRG24040820230439158
|
04/08/2023
|
MAROTI BALAJI KUBER
|
1815001WL024062
|
MAROTI BALAJI KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6A3
|
|
MAROTI BALAJI KUBER
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-157-001/317
(OHAR)
|
1815001000NRG24040820230439198
|
04/08/2023
|
KAILAS CHANDRABHAN PITHORE
|
1815001WL024064
|
KAILAS CHANDRABHAN PITHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6AC
|
|
KAILAS CHANDRABHAN PITHORE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-157-001/5150
(OHAR)
|
1815001000NRG24040820230439209
|
04/08/2023
|
HAUSABAI RAMRAV PITHORE
|
1815001WL024064
|
HAUSABAI RAMRAV PITHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6AF
|
|
HAUSABAI RAMRAV PITHORE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-157-001/970
(OHAR)
|
1815001000NRG24040820230439241
|
04/08/2023
|
GANESH RAYBHAN BHALKAR
|
1815001WL024064
|
GANESH RAYBHAN BHALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6A2
|
|
GANESH RAYBHAN BHALKAR
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-165-001/135
(KUMBEPHAL)
|
1815001000NRG24040820230438992
|
04/08/2023
|
RAMNATH BHANUDAS KALE
|
1815001WL024059
|
RAMNATH BHANUDAS KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6B4
|
|
RAMNATH BHANUDAS KALE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-165-001/1447
(KUMBEPHAL)
|
1815001000NRG24040820230439000
|
04/08/2023
|
VIMAL KISANRAO GOJE
|
1815001WL024059
|
VIMAL KISANRAO GOJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230050F6B1
|
|
VIMAL KISANRAO GOJE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-165-001/1467
(KUMBEPHAL)
|
1815001000NRG24040820230439008
|
04/08/2023
|
KUSHIVARTA GANESH SHELKE
|
1815001WL024059
|
KUSHIVARTA GANESH SHELKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230050F6B6
|
|
KUSHIVARTA GANESH SHELKE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-165-001/1469
(KUMBEPHAL)
|
1815001000NRG24040820230439009
|
04/08/2023
|
ANITA KISHOR GOJE
|
1815001WL024059
|
ANITA KISHOR GOJE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230050F6B3
|
|
ANITA KISHOR GOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|