|
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-15-001-060-001/659
(DUDHAR)
|
1815001000NRG24161020230646095
|
16/10/2023
|
KAVITA ANIL AHIRE
|
1815001WL036909
|
KAVITA ANIL AHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E56389
|
|
KAVITA ANIL AHIRE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-142-001/1059
(KACHNER)
|
1815001000NRG24161020230645955
|
16/10/2023
|
KARBHARI KONDIRAM KAKDE
|
1815001WL036896
|
KARBHARI KONDIRAM KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E56390
|
|
KARBHARI KONDIRAM KAKDE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-142-001/1059
(KACHNER)
|
1815001000NRG24161020230645956
|
16/10/2023
|
PRAYAGBAI KARBHARI KAKDE
|
1815001WL036896
|
PRAYAGBAI KARBHARI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E56397
|
|
PRAYAGBAI KARBHARI KAKDE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-142-001/1173
(KACHNER)
|
1815001000NRG24161020230645948
|
16/10/2023
|
SIMA RAHUL BORUDE
|
1815001WL036895
|
SIMA RAHUL BORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E5639A
|
|
SIMA RAHUL BORUDE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-142-001/1194
(KACHNER)
|
1815001000NRG24161020230645880
|
16/10/2023
|
SHOBHA SUBHASH BHANUSE
|
1815001WL036889
|
SHOBHA SUBHASH BHANUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E56391
|
|
SHOBHA SUBHASH BHANUSE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-142-001/1194
(KACHNER)
|
1815001000NRG24161020230645879
|
16/10/2023
|
SUBHASH KACHARU BHANUSE
|
1815001WL036889
|
SUBHASH KACHARU BHANUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E5638A
|
|
SUBHASH KACHARU BHANUSE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-142-001/633
(KACHNER)
|
1815001000NRG24161020230645950
|
16/10/2023
|
HANUMAN SUBHASH JADHAV
|
1815001WL036895
|
HANUMAN SUBHASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E56396
|
|
HANUMAN SUBHASH JADHAV
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-142-001/695
(KACHNER)
|
1815001000NRG24161020230645959
|
16/10/2023
|
DILIP BAIRAO DISGAJ
|
1815001WL036896
|
DILIP BAIRAO DISGAJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E56392
|
|
DILIP BAIRAO DISGAJ
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-142-001/695
(KACHNER)
|
1815001000NRG24161020230645960
|
16/10/2023
|
REKHA DILIP DISAGAJ
|
1815001WL036896
|
REKHA DILIP DISAGAJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E56393
|
|
REKHA DILIP DISAGAJ
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-142-001/966
(KACHNER)
|
1815001000NRG24161020230645962
|
16/10/2023
|
JAYA ASHOK KAKDE
|
1815001WL036896
|
JAYA ASHOK KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E56399
|
|
JAYA ASHOK KAKDE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-083-001/1755
(KHODEGAON)
|
1815001000NRG24161020230645897
|
16/10/2023
|
SWATI DATTATRAY DHAGE
|
1815001WL036890
|
SWATI DATTATRAY DHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E5639C
|
|
SWATI DATTATRAY DHAGE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-142-001/1189
(KACHNER)
|
1815001000NRG24161020230645921
|
16/10/2023
|
ANIL HARIBHAU SHINDE
|
1815001WL036893
|
ANIL HARIBHAU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E5638C
|
|
ANIL HARIBHAU SHINDE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-142-001/1189
(KACHNER)
|
1815001000NRG24161020230645922
|
16/10/2023
|
SHIVKNYA ANIL SHINDE
|
1815001WL036893
|
SHIVKNYA ANIL SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E5639B
|
|
SHIVKNYA ANIL SHINDE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-142-001/1190
(KACHNER)
|
1815001000NRG24161020230645923
|
16/10/2023
|
BEBI HARI SHINDE
|
1815001WL036893
|
BEBI HARI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E5638F
|
|
BEBI HARI SHINDE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-142-001/1218
(KACHNER)
|
1815001000NRG24161020230645933
|
16/10/2023
|
APPASAHEB YADAV BHANUSE
|
1815001WL036894
|
APPASAHEB YADAV BHANUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E5638E
|
|
APPASAHEB YADAV BHANUSE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-142-001/1218
(KACHNER)
|
1815001000NRG24161020230645934
|
16/10/2023
|
BHIMABAI APPASAHEB BHANUSE
|
1815001WL036894
|
BHIMABAI APPASAHEB BHANUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E56395
|
|
BHIMABAI APPASAHEB BHANUSE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-142-001/581
(KACHNER)
|
1815001000NRG24161020230645925
|
16/10/2023
|
USHA RAJENDRA GITKHANE
|
1815001WL036893
|
USHA RAJENDRA GITKHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E56398
|
|
USHA RAJENDRA GITKHANE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-142-001/597
(KACHNER)
|
1815001000NRG24161020230645927
|
16/10/2023
|
ASHABAI RAVSAHEB BHANUSE
|
1815001WL036893
|
ASHABAI RAVSAHEB BHANUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E5638D
|
|
ASHABAI RAVSAHEB BHANUSE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-142-001/597
(KACHNER)
|
1815001000NRG24161020230645926
|
16/10/2023
|
RAOSAHEB DAGDU BHANUSHE
|
1815001WL036893
|
RAOSAHEB DAGDU BHANUSHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E5638B
|
|
RAOSAHEB DAGDU BHANUSHE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-142-001/632
(KACHNER)
|
1815001000NRG24161020230645949
|
16/10/2023
|
KIRAN SUBHASH JADHAV
|
1815001WL036895
|
KIRAN SUBHASH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300E56394
|
|
KIRAN SUBHASH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|