|
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-15-001-032-001/2003
(GADIVAT)
|
1815001000NRG24191020230657841
|
19/10/2023
|
SHAIKH GULAB SHAIKH IBRAHIM
|
1815001WL037686
|
SHAIKH GULAB SHAIKH IBRAHIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131223F
|
|
SHAIKH GULAB SHAIKH IBRAHIM
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-066-001/477
(DHARDON)
|
1815001000NRG24191020230657765
|
19/10/2023
|
MANISHA RAM NAVPUTE
|
1815001WL037684
|
MANISHA RAM NAVPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312240
|
|
MANISHA RAM NAVPUTE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-107-001/150
(SATOLA)
|
1815001000NRG24191020230657061
|
19/10/2023
|
SUBHASH SUKHADEO MAGARE
|
1815001WL037654
|
SUBHASH SUKHADEO MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312247
|
|
SUBHASH SUKHADEO MAGARE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-169-001/294
(SHELUD)
|
1815001000NRG24191020230657082
|
19/10/2023
|
AMBADAS EKNATH CHOUDHRY
|
1815001WL037655
|
AMBADAS EKNATH CHOUDHRY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312248
|
|
AMBADAS EKNATH CHOUDHRY
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-169-001/465
(SHELUD)
|
1815001000NRG24191020230657140
|
19/10/2023
|
DATTU JINJIKAR CHAODHARI
|
1815001WL037658
|
DATTU JINJIKAR CHAODHARI
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/11/2023
|
|
N10230131224A
|
|
DATTU JINJIKAR CHAODHARI
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-169-001/55
(SHELUD)
|
1815001000NRG24191020230657141
|
19/10/2023
|
Janushah Roshanshah
|
1815001WL037658
|
Janushah Roshanshah
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312249
|
|
Janushah Roshanshah
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-032-001/340
(GADIVAT)
|
1815001000NRG24191020230657863
|
19/10/2023
|
TASLIM YASIN SHAIKH
|
1815001WL037687
|
TASLIM YASIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312241
|
|
TASLIM YASIN SHAIKH
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-035-001/406
(DHONWADA)
|
1815001000NRG24191020230658267
|
19/10/2023
|
KAVITA VIKRAM PAVAR
|
1815001WL037697
|
KAVITA VIKRAM PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312245
|
|
KAVITA VIKRAM PAVAR
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-054-001/451
(DAI GAVHAN)
|
1815001000NRG24191020230657363
|
19/10/2023
|
PARMESHWAR TEJRAO TOBARE
|
1815001WL037669
|
PARMESHWAR TEJRAO TOBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230131223D
|
No Such Account
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-054-001/51
(DAI GAVHAN)
|
1815001000NRG24191020230657373
|
19/10/2023
|
BHAUSAHEB RAMBHAU KHAKARE
|
1815001WL037669
|
BHAUSAHEB RAMBHAU KHAKARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301312244
|
|
BHAUSAHEB RAMBHAU KHAKARE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-054-001/523
(DAI GAVHAN)
|
1815001000NRG24191020230657378
|
19/10/2023
|
Govind Rangnath Tobre
|
1815001WL037669
|
Govind Rangnath Tobre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230131223E
|
|
Govind Rangnath Tobre
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-107-001/432
(SATOLA)
|
1815001000NRG24191020230657067
|
19/10/2023
|
RAMDAS DADARAO SANGALE
|
1815001WL037654
|
RAMDAS DADARAO SANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312242
|
|
RAMDAS DADARAO SANGALE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-122-001/2702
(GADHE-JALGAON)
|
1815001000NRG24191020230656918
|
19/10/2023
|
MIRZA AMJADBEG RASULBEG MIRZA
|
1815001WL037648
|
MIRZA AMJADBEG RASULBEG MIRZA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301312246
|
No Such Account
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-157-001/5200
(OHAR)
|
1815001000NRG24191020230657608
|
19/10/2023
|
Arefabee Kadir Shaikh
|
1815001WL037680
|
Arefabee Kadir Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301312243
|
|
Arefabee Kadir Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|