|
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-15-001-001-001/348
(ADAGAON KHURD)
|
1815001000NRG24090620230166220
|
09/06/2023
|
SANJAY GULABRAO THOMBARE
|
1815001WL009976
|
SANJAY GULABRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1C1
|
|
SANJAY GULABRAO THOMBARE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-001-001/590
(ADAGAON KHURD)
|
1815001000NRG24090620230166369
|
09/06/2023
|
NARAYAN HARI THOMBARE
|
1815001WL009985
|
NARAYAN HARI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1B6
|
|
NARAYAN HARI THOMBARE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-001-001/709
(ADAGAON KHURD)
|
1815001000NRG24090620230166021
|
09/06/2023
|
ANKUSH BABAN THOMBARE
|
1815001WL009952
|
ANKUSH BABAN THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1BA
|
|
ANKUSH BABAN THOMBARE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-001-001/710
(ADAGAON KHURD)
|
1815001000NRG24090620230166024
|
09/06/2023
|
CHHAYA BHAGWAN KEDARE
|
1815001WL009952
|
CHHAYA BHAGWAN KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1BF
|
|
CHHAYA BHAGWAN KEDARE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-020-001/112
(SANJKHEDA)
|
1815001000NRG24090620230165675
|
09/06/2023
|
KADUBA NAMDEV YENDE
|
1815001WL009925
|
KADUBA NAMDEV YENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1B4
|
|
KADUBA NAMDEV YENDE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-020-001/179
(SANJKHEDA)
|
1815001000NRG24090620230165913
|
09/06/2023
|
NARAYAN RANGNATH TAMBE
|
1815001WL009943
|
NARAYAN RANGNATH TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623016AF1C3
|
|
NARAYAN RANGNATH TAMBE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-020-001/236
(SANJKHEDA)
|
1815001000NRG24090620230165870
|
09/06/2023
|
ANITABAI BHARAT GAUDI
|
1815001WL009940
|
ANITABAI BHARAT GAUDI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1BE
|
|
ANITABAI BHARAT GAUDI
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-020-001/298
(SANJKHEDA)
|
1815001000NRG24090620230165871
|
09/06/2023
|
RAMESH HARI TAMBE
|
1815001WL009940
|
RAMESH HARI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1B2
|
|
RAMESH HARI TAMBE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-020-001/298
(SANJKHEDA)
|
1815001000NRG24090620230165872
|
09/06/2023
|
SUMANBAI RAMESH TAMBE
|
1815001WL009940
|
SUMANBAI RAMESH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1B3
|
|
SUMANBAI RAMESH TAMBE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-020-001/337
(SANJKHEDA)
|
1815001000NRG24090620230165875
|
09/06/2023
|
VIJAY AABASAHEB MULE
|
1815001WL009940
|
VIJAY AABASAHEB MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1B7
|
|
VIJAY AABASAHEB MULE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-020-001/394
(SANJKHEDA)
|
1815001000NRG24090620230165703
|
09/06/2023
|
RAJENDR SAHEBRAO CHAWALI
|
1815001WL009927
|
RAJENDR SAHEBRAO CHAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1B5
|
|
RAJENDR SAHEBRAO CHAWALI
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-020-001/397
(SANJKHEDA)
|
1815001000NRG24090620230165917
|
09/06/2023
|
PADMA SAINATH TAMBE
|
1815001WL009943
|
PADMA SAINATH TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623016AF1C0
|
|
PADMA SAINATH TAMBE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-020-001/599
(SANJKHEDA)
|
1815001000NRG24090620230165877
|
09/06/2023
|
SANDIP SHIVAJI CHAWALI
|
1815001WL009940
|
SANDIP SHIVAJI CHAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1B9
|
|
SANDIP SHIVAJI CHAWALI
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-093-001/121
(PACHOD)
|
1815001000NRG24090620230166099
|
09/06/2023
|
SANGEETA SHRIMANT SHINDE
|
1815001WL009966
|
SANGEETA SHRIMANT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1AE
|
|
SANGEETA SHRIMANT SHINDE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-144-001/12103
(CHOWKA)
|
1815001000NRG24090620230166171
|
09/06/2023
|
ANITA RAJENDRA WAGH
|
1815001WL009972
|
ANITA RAJENDRA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1C8
|
|
ANITA RAJENDRA WAGH
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-001-001/356
(ADAGAON KHURD)
|
1815001000NRG24090620230165990
|
09/06/2023
|
MANISHA AMBRISH BORDE
|
1815001WL009950
|
MANISHA AMBRISH BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1C6
|
|
MANISHA AMBRISH BORDE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-001-001/42
(ADAGAON KHURD)
|
1815001000NRG24090620230166254
|
09/06/2023
|
MIRA RAGHUNATH GADEKAR
|
1815001WL009979
|
MIRA RAGHUNATH GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1C4
|
|
MIRA RAGHUNATH GADEKAR
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-001-001/42
(ADAGAON KHURD)
|
1815001000NRG24090620230166253
|
09/06/2023
|
RAGHUNATH BHIMRAO GADEKAR
|
1815001WL009979
|
RAGHUNATH BHIMRAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1B0
|
|
RAGHUNATH BHIMRAO GADEKAR
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-001-001/767
(ADAGAON KHURD)
|
1815001000NRG24090620230166267
|
09/06/2023
|
CHANDRAKANT LAXMAN KUBER
|
1815001WL009979
|
CHANDRAKANT LAXMAN KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1BB
|
|
CHANDRAKANT LAXMAN KUBER
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-001-001/831
(ADAGAON KHURD)
|
1815001000NRG24090620230166012
|
09/06/2023
|
SHIVNANDA KUNDLIK KEDARE
|
1815001WL009951
|
SHIVNANDA KUNDLIK KEDARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1BC
|
|
SHIVNANDA KUNDLIK KEDARE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-020-001/532
(SANJKHEDA)
|
1815001000NRG24090620230165694
|
09/06/2023
|
USHABAI NANA CHAWALI
|
1815001WL009926
|
USHABAI NANA CHAWALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1C2
|
|
USHABAI NANA CHAWALI
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-020-001/584
(SANJKHEDA)
|
1815001000NRG24090620230165707
|
09/06/2023
|
GANGADHAR JIJA TAMBE
|
1815001WL009927
|
GANGADHAR JIJA TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1B1
|
|
GANGADHAR JIJA TAMBE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-020-001/584
(SANJKHEDA)
|
1815001000NRG24090620230165708
|
09/06/2023
|
KUSUMBAI GANGADHAR TAMBE
|
1815001WL009927
|
KUSUMBAI GANGADHAR TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1BD
|
|
KUSUMBAI GANGADHAR TAMBE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-020-001/608
(SANJKHEDA)
|
1815001000NRG24090620230165897
|
09/06/2023
|
ALKABAI CHAGAN DANDGE
|
1815001WL009941
|
ALKABAI CHAGAN DANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1C5
|
|
ALKABAI CHAGAN DANDGE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-020-001/682
(SANJKHEDA)
|
1815001000NRG24090620230165684
|
09/06/2023
|
RAMESHWAR BHANUDAS SHINDE
|
1815001WL009925
|
RAMESHWAR BHANUDAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1B8
|
|
RAMESHWAR BHANUDAS SHINDE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-020-001/702
(SANJKHEDA)
|
1815001000NRG24090620230165879
|
09/06/2023
|
BALU JIJA MULE
|
1815001WL009940
|
BALU JIJA MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1C7
|
|
BALU JIJA MULE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-180-001/713
(PIMPALKHUTA)
|
1815001000NRG24090620230165768
|
09/06/2023
|
JYOTI GOKULSING BARWAL
|
1815001WL009933
|
JYOTI GOKULSING BARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016AF1AF
|
|
JYOTI GOKULSING BARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|