|
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-15-001-079-001/387
(KARHOLA)
|
1815001000NRG24270920230596002
|
27/09/2023
|
VIJAY DATTU GADEKAR
|
1815001WL033864
|
VIJAY DATTU GADEKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517314
|
|
VIJAY DATTU GADEKAR
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-122-001/3111
(GADHE-JALGAON)
|
1815001000NRG24270920230595882
|
27/09/2023
|
AAKASH GANESH DAUND
|
1815001WL033857
|
AAKASH GANESH DAUND
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517315
|
|
AAKASH GANESH DAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-122-001/3267
(GADHE-JALGAON)
|
1815001000NRG24270920230596030
|
27/09/2023
|
SACHIN CHAGAN GADEKAR
|
1815001WL033865
|
SACHIN CHAGAN GADEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517316
|
|
SACHIN CHAGAN GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-122-001/31
(GADHE-JALGAON)
|
1815001000NRG24270920230595975
|
27/09/2023
|
BHAGWAN NARAYAN GADHEKAR
|
1815001WL033863
|
BHAGWAN NARAYAN GADHEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517317
|
|
BHAGWAN NARAYAN GADHEKAR
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-122-001/3111
(GADHE-JALGAON)
|
1815001000NRG24270920230595881
|
27/09/2023
|
PRAKASH GANESH DAUND
|
1815001WL033857
|
PRAKASH GANESH DAUND
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517318
|
|
PRAKASH GANESH DAUND
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-122-001/3297
(GADHE-JALGAON)
|
1815001000NRG24270920230595939
|
27/09/2023
|
Sulotana Pathan
|
1815001WL033860
|
Sulotana Pathan
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517319
|
|
Sulotana Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-088-001/11
(LADGAON)
|
1815001000NRG24270920230596284
|
27/09/2023
|
SHOBHABAI ASHOK ITHAR
|
1815001WL033879
|
SHOBHABAI ASHOK ITHAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Rejected
|
28/09/2023
|
|
5911517345
|
A/C Blocked or Frozen
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-122-001/3325
(GADHE-JALGAON)
|
1815001000NRG24270920230595762
|
27/09/2023
|
SHAKILA BI MUJIB KHA PATHAN
|
1815001WL033850
|
SHAKILA BI MUJIB KHA PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517343
|
|
MRS SHAKILABI MUJIBKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-160-001/71
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270920230596572
|
27/09/2023
|
MAHESH RAMRAO TAWAR
|
1815001WL033898
|
MAHESH RAMRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517333
|
|
MR MAHESH RAMRAO TAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-066-001/277
(DHARDON)
|
1815001000NRG24270920230596160
|
27/09/2023
|
BABURAO BHUJAGRAO NAVAPOTE
|
1815001WL033874
|
BABURAO BHUJAGRAO NAVAPOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517329
|
|
BABURAO BHUJAGRAO NAVAPOTE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-066-001/277
(DHARDON)
|
1815001000NRG24270920230596161
|
27/09/2023
|
MANGALBAI BABURAO NAVPUTE
|
1815001WL033874
|
MANGALBAI BABURAO NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517331
|
|
MANGALBAI BABURAO NAVPUTE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-066-001/327
(DHARDON)
|
1815001000NRG24270920230596164
|
27/09/2023
|
NIRMALA BHARAT TAGAD
|
1815001WL033874
|
NIRMALA BHARAT TAGAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517330
|
|
NIRMALA BHARAT TAGAD
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-160-001/400
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270920230596568
|
27/09/2023
|
JAYASHRI BABASAHEB THOMBARE
|
1815001WL033898
|
JAYASHRI BABASAHEB THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517320
|
|
JAYASHRI BABASAHEB THOMBARE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-160-001/468
(PIMPLAGAON PANDHARI)
|
1815001000NRG24270920230595713
|
27/09/2023
|
SUNANDA SUBHASH THOMBARE
|
1815001WL033846
|
SUNANDA SUBHASH THOMBARE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517326
|
|
SUNANDA SUBHASH THOMBARE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-184-001/12
(CHITEGAON)
|
1815001000NRG24270920230594818
|
27/09/2023
|
YASHODA VISHNU RAIND
|
1815001WL033786
|
YASHODA VISHNU RAIND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517327
|
|
YASHODA VISHNU RAIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-079-001/118
(KARHOLA)
|
1815001000NRG24270920230596081
|
27/09/2023
|
SUNITA VIJAY RAJALE
|
1815001WL033869
|
SUNITA VIJAY RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517335
|
|
SUNITA VIJAY RAJALE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-079-001/171
(KARHOLA)
|
1815001000NRG24270920230595991
|
27/09/2023
|
SUNANDA ASHOK AUTADE
|
1815001WL033864
|
SUNANDA ASHOK AUTADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517325
|
|
SUNANDA ASHOK AUTADE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-079-001/238
(KARHOLA)
|
1815001000NRG24270920230596088
|
27/09/2023
|
ARCHANA GANESH ARSUDE
|
1815001WL033869
|
ARCHANA GANESH ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517336
|
|
ARCHANA GANESH ARSUDE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-079-001/387
(KARHOLA)
|
1815001000NRG24270920230596000
|
27/09/2023
|
NANDABAI DATTU GADEKAR
|
1815001WL033864
|
NANDABAI DATTU GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517321
|
|
NANDABAI DATTU GADEKAR
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-079-001/407
(KARHOLA)
|
1815001000NRG24270920230596100
|
27/09/2023
|
SARSWATI BHARAT KHALSE
|
1815001WL033869
|
SARSWATI BHARAT KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517334
|
|
SARSWATI BHARAT KHALSE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-079-001/452
(KARHOLA)
|
1815001000NRG24270920230596105
|
27/09/2023
|
ANIL DEVIDAS RAJALE
|
1815001WL033869
|
ANIL DEVIDAS RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517346
|
|
ANIL DEVIDAS RAJALE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-079-001/452
(KARHOLA)
|
1815001000NRG24270920230596103
|
27/09/2023
|
DEVIDAS GOPINTH RAJALE
|
1815001WL033869
|
DEVIDAS GOPINTH RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517323
|
|
DEVIDAS GOPINTH RAJALE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-079-001/452
(KARHOLA)
|
1815001000NRG24270920230596104
|
27/09/2023
|
SUNITA DEVIDAS RAJALE
|
1815001WL033869
|
SUNITA DEVIDAS RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517324
|
|
SUNITA DEVIDAS RAJALE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-122-001/14
(GADHE-JALGAON)
|
1815001000NRG24270920230596023
|
27/09/2023
|
ASHABAI ANAND GADHEKAR
|
1815001WL033865
|
ASHABAI ANAND GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517342
|
|
ASHABAI ANAND GADHEKAR
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-122-001/150
(GADHE-JALGAON)
|
1815001000NRG24270920230595868
|
27/09/2023
|
NANDABAI MAROTI BORUDE
|
1815001WL033857
|
NANDABAI MAROTI BORUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517341
|
|
NANDABAI MAROTI BORUDE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-122-001/182
(GADHE-JALGAON)
|
1815001000NRG24270920230595753
|
27/09/2023
|
MUSTAKSHA KAMARUSHA
|
1815001WL033850
|
MUSTAKSHA KAMARUSHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517332
|
|
MUSTAKSHA KAMARUSHA
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-122-001/2407
(GADHE-JALGAON)
|
1815001000NRG24270920230595870
|
27/09/2023
|
GANGABAI SUDAM JAYVAL
|
1815001WL033857
|
GANGABAI SUDAM JAYVAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517339
|
|
GANGABAI SUDAM JAYVAL
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-122-001/2491
(GADHE-JALGAON)
|
1815001000NRG24270920230595871
|
27/09/2023
|
SUNITA SANJAY JAYVAL
|
1815001WL033857
|
SUNITA SANJAY JAYVAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517340
|
|
SUNITA SANJAY JAYVAL
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-122-001/2590
(GADHE-JALGAON)
|
1815001000NRG24270920230595791
|
27/09/2023
|
LATA ANKUSH GADEKAR
|
1815001WL033853
|
LATA ANKUSH GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517322
|
|
LATA ANKUSH GADEKAR
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-122-001/2765
(GADHE-JALGAON)
|
1815001000NRG24270920230595853
|
27/09/2023
|
MIRA BABASAHEB KORDE
|
1815001WL033856
|
MIRA BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517337
|
|
MIRA BABASAHEB KORDE
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-122-001/299
(GADHE-JALGAON)
|
1815001000NRG24270920230595777
|
27/09/2023
|
MINA BAJIRAO BORUDE
|
1815001WL033852
|
MINA BAJIRAO BORUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517338
|
|
MINA BAJIRAO BORUDE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-122-001/3042
(GADHE-JALGAON)
|
1815001000NRG24270920230595782
|
27/09/2023
|
SUNITA NAMDEV DAUND
|
1815001WL033852
|
SUNITA NAMDEV DAUND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517328
|
|
SUNITA NAMDEV DAUND
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-122-001/3110
(GADHE-JALGAON)
|
1815001000NRG24270920230595921
|
27/09/2023
|
SHARDABAI SOMINATH DAUND
|
1815001WL033859
|
SHARDABAI SOMINATH DAUND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5911517344
|
|
SHARDABAI SOMINATH DAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|