|
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-15-001-020-001/244
(SANJKHEDA)
|
1815001000NRG24271220230999134
|
27/12/2023
|
IDYANESHVAR BHNUDAS SHINDE
|
1815001WL056146
|
IDYANESHVAR BHNUDAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF6576
|
|
IDYANESHVAR BHNUDAS SHINDE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-020-001/258
(SANJKHEDA)
|
1815001000NRG24271220230999165
|
27/12/2023
|
DHARAMSINGH MAHAJI BHOPDAVAT
|
1815001WL056147
|
DHARAMSINGH MAHAJI BHOPDAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF6575
|
|
DHARAMSINGH MAHAJI BHOPDAVAT
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-054-001/440
(DAI GAVHAN)
|
1815001000NRG24271220230999124
|
27/12/2023
|
APPA PANDHARINATH GORE
|
1815001WL056144
|
APPA PANDHARINATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF6578
|
|
APPA PANDHARINATH GORE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-054-001/445
(DAI GAVHAN)
|
1815001000NRG24271220230999128
|
27/12/2023
|
SUMITRA APPA GORE
|
1815001WL056144
|
SUMITRA APPA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF6577
|
|
SUMITRA APPA GORE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-122-001/900
(GADHE-JALGAON)
|
1815001000NRG24271220230999785
|
27/12/2023
|
SUNIL DEVIDAS PADUL
|
1815001WL056173
|
SUNIL DEVIDAS PADUL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AF656F
|
|
SUNIL DEVIDAS PADUL
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-185-001/258
(MURUMKHEDA)
|
1815001000NRG24271220230999824
|
27/12/2023
|
KRUSHANA BHAUSAHEB DABHADE
|
1815001WL056176
|
KRUSHANA BHAUSAHEB DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF6579
|
|
KRUSHANA BHAUSAHEB DABHADE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-014-001/735
()
|
1815001000NRG24271220231000425
|
27/12/2023
|
AFZAL AHEMAD PATHAN
|
1815001WL056203
|
AFZAL AHEMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF655E
|
|
AFZAL AHEMAD PATHAN
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-014-001/737
()
|
1815001000NRG24271220231000428
|
27/12/2023
|
KAYUM YASIN PATHAN
|
1815001WL056203
|
KAYUM YASIN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF6560
|
|
KAYUM YASIN PATHAN
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-014-001/738
()
|
1815001000NRG24271220231000429
|
27/12/2023
|
ANSAR IBRAAHIMKHA PATHAN
|
1815001WL056203
|
ANSAR IBRAAHIMKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF6561
|
|
ANSAR IBRAAHIMKHA PATHAN
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-020-001/451
(SANJKHEDA)
|
1815001000NRG24271220230999184
|
27/12/2023
|
GANESH KISAN CHAWALI
|
1815001WL056147
|
GANESH KISAN CHAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF655D
|
|
GANESH KISAN CHAWALI
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-024-001/850
(TAKALI MALI)
|
1815001000NRG24271220230999981
|
27/12/2023
|
VIMLABAI TUKARAM BURKUL
|
1815001WL056180
|
VIMLABAI TUKARAM BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF655B
|
|
VIMLABAI TUKARAM BURKUL
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-024-001/853
(TAKALI MALI)
|
1815001000NRG24271220230999982
|
27/12/2023
|
YASHODABAI UTTAM BURKUL
|
1815001WL056180
|
YASHODABAI UTTAM BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF655F
|
|
YASHODABAI UTTAM BURKUL
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-024-001/854
(TAKALI MALI)
|
1815001000NRG24271220230999983
|
27/12/2023
|
UTTAM DHURAJI BURKUL
|
1815001WL056180
|
UTTAM DHURAJI BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF655A
|
|
UTTAM DHURAJI BURKUL
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-024-001/857
(TAKALI MALI)
|
1815001000NRG24271220230999986
|
27/12/2023
|
NANDA BHANUDAS BURKUL
|
1815001WL056180
|
NANDA BHANUDAS BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF655C
|
|
NANDA BHANUDAS BURKUL
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-038-001/237
(LAYGAON)
|
1815001000NRG24271220230999850
|
27/12/2023
|
SUMAN PRALHAD BONGANE
|
1815001WL056178
|
SUMAN PRALHAD BONGANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AF6562
|
|
SUMAN PRALHAD BONGANE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-047-001/702
(BHALGON)
|
1815001000NRG24271220230997211
|
27/12/2023
|
NITIN PANDIT NABDE
|
1815001WL056040
|
NITIN PANDIT NABDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF6570
|
|
NITIN PANDIT NABDE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-083-001/1062
(KHODEGAON)
|
1815001000NRG24271220230998548
|
27/12/2023
|
BHIKA MAHTARABA VIR
|
1815001WL056098
|
BHIKA MAHTARABA VIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF6574
|
|
BHIKA MAHTARABA VIR
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-090-001/578
(MANDAKI)
|
1815001000NRG24271220230996817
|
27/12/2023
|
SHOBHA BABU BHESAR
|
1815001WL056016
|
SHOBHA BABU BHESAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF6563
|
|
SHOBHA BABU BHESAR
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-103-001/43
(VARZADI)
|
1815001000NRG24271220230997728
|
27/12/2023
|
BHAUSAHEB KIRANRAO PATHADE
|
1815001WL056067
|
BHAUSAHEB KIRANRAO PATHADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AF6573
|
|
BHAUSAHEB KIRANRAO PATHADE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-103-001/43
(VARZADI)
|
1815001000NRG24271220230997729
|
27/12/2023
|
SAVITA BHAUSAHEB PATHADE
|
1815001WL056067
|
SAVITA BHAUSAHEB PATHADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AF6572
|
|
SAVITA BHAUSAHEB PATHADE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-103-001/652
(VARZADI)
|
1815001000NRG24271220230997732
|
27/12/2023
|
AKASH EKANATH AGALE
|
1815001WL056068
|
AKASH EKANATH AGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AF6559
|
|
AKASH EKANATH AGALE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-122-001/2537
(GADHE-JALGAON)
|
1815001000NRG24271220230999700
|
27/12/2023
|
LAXMAN PRALHAD THOBRE
|
1815001WL056173
|
LAXMAN PRALHAD THOBRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AF656A
|
|
LAXMAN PRALHAD THOBRE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-122-001/2538
(GADHE-JALGAON)
|
1815001000NRG24271220230999701
|
27/12/2023
|
SHIVAJI DEVIDAS THOBRE
|
1815001WL056173
|
SHIVAJI DEVIDAS THOBRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AF656B
|
|
SHIVAJI DEVIDAS THOBRE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-122-001/2702
(GADHE-JALGAON)
|
1815001000NRG24271220230999723
|
27/12/2023
|
MIRZA AMJADBEG RASULBEG MIRZA
|
1815001WL056173
|
MIRZA AMJADBEG RASULBEG MIRZA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N122301AF6565
|
No Such Account
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-122-001/3378
(GADHE-JALGAON)
|
1815001000NRG24271220230999770
|
27/12/2023
|
Ambadas Devidas Thombre
|
1815001WL056173
|
Ambadas Devidas Thombre
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AF6569
|
|
Ambadas Devidas Thombre
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-122-001/60
(GADHE-JALGAON)
|
1815001000NRG24271220230999778
|
27/12/2023
|
SOMINATH DAGDU KORADE
|
1815001WL056173
|
SOMINATH DAGDU KORADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AF656C
|
|
SOMINATH DAGDU KORADE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-122-001/81
(GADHE-JALGAON)
|
1815001000NRG24271220231001586
|
27/12/2023
|
GANGADHAR SANDU KORADE
|
1815001WL056297
|
GANGADHAR SANDU KORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF6571
|
|
GANGADHAR SANDU KORADE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-130-001/457
(DEMNI)
|
1815001000NRG24271220230997195
|
27/12/2023
|
Mohammed sirajuddin Siddiqui
|
1815001WL056039
|
Mohammed sirajuddin Siddiqui
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF656D
|
|
Mohammed sirajuddin Siddiqui
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-130-001/85
(DEMNI)
|
1815001000NRG24271220230997199
|
27/12/2023
|
Shakila Darbar Shaikh
|
1815001WL056039
|
Shakila Darbar Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF656E
|
|
Shakila Darbar Shaikh
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-138-001/1352
(JATWADA)
|
1815001000NRG24271220230997164
|
27/12/2023
|
MUKTAR VAJIR SHAIKH
|
1815001WL056036
|
MUKTAR VAJIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AF6564
|
|
MUKTAR VAJIR SHAIKH
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-146-001/511
(KARANJGAON)
|
1815001000NRG24271220230999677
|
27/12/2023
|
VASUNDHARA LAXMAN GHAWATE
|
1815001WL056172
|
VASUNDHARA LAXMAN GHAWATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AF6568
|
|
VASUNDHARA LAXMAN GHAWATE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-146-001/517
(KARANJGAON)
|
1815001000NRG24271220230999680
|
27/12/2023
|
YASHODABAI DATTARAY GHAVATE
|
1815001WL056172
|
YASHODABAI DATTARAY GHAVATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301AF6567
|
|
YASHODABAI DATTARAY GHAVATE
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-146-001/518
(KARANJGAON)
|
1815001000NRG24271220230999681
|
27/12/2023
|
NANDA DAMODHAR GHAVAT
|
1815001WL056172
|
NANDA DAMODHAR GHAVAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
N122301AF6566
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50505
|
50505
|
|
|
|
|
|
|
|