|
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-15-001-035-001/294
(DHONWADA)
|
1815001000NRG24301020230688675
|
30/10/2023
|
TATERAO PANDURANG PAVAR
|
1815001WL039729
|
TATERAO PANDURANG PAVAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E341DE
|
|
MR TATERAO PANDURANG PAWAR
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-035-001/37
(DHONWADA)
|
1815001000NRG24301020230688273
|
30/10/2023
|
KAKAJI SHEBRAO SOMDE
|
1815001WL039701
|
KAKAJI SHEBRAO SOMDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E341DF
|
|
MR KAKAJI SAHEBRAO SOMDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-169-001/129
(SHELUD)
|
1815001000NRG24301020230688557
|
30/10/2023
|
SUBHASH KALYANRAO CHOWDHARY
|
1815001WL039718
|
SUBHASH KALYANRAO CHOWDHARY
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E341DD
|
|
MR SUBHASH KALYAN CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-167-001/1628
(SAVNGI)
|
1815001000NRG24301020230688228
|
30/10/2023
|
Ambadas Manohar Raut
|
1815001WL039698
|
Ambadas Manohar Raut
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E341D1
|
|
MR AMBADAS MANOHAR RAUT
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-167-001/1628
(SAVNGI)
|
1815001000NRG24301020230688229
|
30/10/2023
|
Mira Anbadas Raut
|
1815001WL039698
|
Mira Anbadas Raut
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E341D2
|
|
MRS MEERA AMBADAS RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-035-001/140
(DHONWADA)
|
1815001000NRG24301020230688266
|
30/10/2023
|
PANDURANG BHIMRAO PAWAR
|
1815001WL039701
|
PANDURANG BHIMRAO PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E341DA
|
|
MR PANDURANG BHIMRAO PAWAR
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-035-001/179
(DHONWADA)
|
1815001000NRG24301020230688965
|
30/10/2023
|
RUSHIDHAR MANIKARAO PAWAR
|
1815001WL039754
|
RUSHIDHAR MANIKARAO PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E341D5
|
|
MR RUSHIDHAR MANIKRAV PAWAR
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-035-001/23
(DHONWADA)
|
1815001000NRG24301020230688673
|
30/10/2023
|
ANITA BALIRAM RAUT
|
1815001WL039729
|
ANITA BALIRAM RAUT
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E341D9
|
|
MRS ANITA BALIRAM RAUT
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-035-001/23
(DHONWADA)
|
1815001000NRG24301020230688674
|
30/10/2023
|
SAVITA GORAKH RAUT
|
1815001WL039729
|
SAVITA GORAKH RAUT
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E341D8
|
|
MRS SAVITA GORAKH RAUT
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-035-001/338
(DHONWADA)
|
1815001000NRG24301020230688677
|
30/10/2023
|
Sanjay Vishvnath Pawar
|
1815001WL039729
|
Sanjay Vishvnath Pawar
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E341D3
|
|
MR SANJAY VISHWANATH PAVAR
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-035-001/338
(DHONWADA)
|
1815001000NRG24301020230688678
|
30/10/2023
|
Shobhabai Sanjay Pawar
|
1815001WL039729
|
Shobhabai Sanjay Pawar
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E341D4
|
|
MR SANJAY VISHWANATH PAVAR
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-035-001/389
(DHONWADA)
|
1815001000NRG24301020230688980
|
30/10/2023
|
VISHNU ASARAM PAVAR
|
1815001WL039754
|
VISHNU ASARAM PAVAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E341DC
|
|
MR VISHNU ASARAM PAWAR
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-035-001/391
(DHONWADA)
|
1815001000NRG24301020230688275
|
30/10/2023
|
MANOHAR KAUTIK PAVAR
|
1815001WL039701
|
MANOHAR KAUTIK PAVAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E341DB
|
|
MR MANOHAR KAUTIKRAO PAWAR
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-035-001/414
(DHONWADA)
|
1815001000NRG24301020230688704
|
30/10/2023
|
BHAUSAHEB AMBADAS PAVAR
|
1815001WL039731
|
BHAUSAHEB AMBADAS PAVAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E341D7
|
|
MR BHAUSAHEB AMBADAS PAWAR
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-035-001/428
(DHONWADA)
|
1815001000NRG24301020230688679
|
30/10/2023
|
BABURAO NAMDEV PAVAR
|
1815001WL039729
|
BABURAO NAMDEV PAVAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E341D6
|
|
MR BABURAO NAMDEV PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-092-001/55
(NAIGAVAHN)
|
1815001000NRG24301020230688258
|
30/10/2023
|
PRAMOD DADA NARWADE
|
1815001WL039700
|
PRAMOD DADA NARWADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E341D0
|
|
PRAMOD DADA NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|