|
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-15-001-024-001/539
(TAKALI MALI)
|
1815001000NRG24250720230403353
|
25/07/2023
|
LATA RAMSING BAHURE
|
1815001WL021886
|
LATA RAMSING BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E5FE
|
|
LATA RAMSING BAHURE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-079-001/234
(KARHOLA)
|
1815001000NRG24250720230403139
|
25/07/2023
|
GANESH KAKASAHEB ARSUDE
|
1815001WL021876
|
GANESH KAKASAHEB ARSUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E608
|
|
GANESH KAKASAHEB ARSUDE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-125-001/445
(GANDHERI)
|
1815001000NRG24250720230402781
|
25/07/2023
|
NABABA BI HASHAMODDIN SHAIKH
|
1815001WL021848
|
NABABA BI HASHAMODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E60C
|
|
NABABA BI HASHAMODDIN SHAIKH
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-125-001/47
(GANDHERI)
|
1815001000NRG24250720230402793
|
25/07/2023
|
SANJAY BABURAO SANGLE
|
1815001WL021848
|
SANJAY BABURAO SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E60D
|
|
SANJAY BABURAO SANGLE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-144-001/104
(CHOWKA)
|
1815001000NRG24250720230402467
|
25/07/2023
|
ARUNA GANESH SARODE
|
1815001WL021830
|
ARUNA GANESH SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E606
|
|
ARUNA GANESH SARODE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-144-001/11935
(CHOWKA)
|
1815001000NRG24250720230402463
|
25/07/2023
|
BHANUDAS NAGERAO WAGH
|
1815001WL021829
|
BHANUDAS NAGERAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E609
|
|
BHANUDAS NAGERAO WAGH
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-144-001/11935
(CHOWKA)
|
1815001000NRG24250720230402462
|
25/07/2023
|
RUKHMANBAI BHANUDAS WAGH
|
1815001WL021829
|
RUKHMANBAI BHANUDAS WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E607
|
|
RUKHMANBAI BHANUDAS WAGH
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-001-001/132
(ADAGAON KHURD)
|
1815001000NRG24250720230402150
|
25/07/2023
|
SUNITA EKNATH GADEKAR
|
1815001WL021804
|
SUNITA EKNATH GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E5FB
|
|
SUNITA EKNATH GADEKAR
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-001-001/138
(ADAGAON KHURD)
|
1815001000NRG24250720230402153
|
25/07/2023
|
SAKHUBAI SHIVAJI DHOMBARE
|
1815001WL021804
|
SAKHUBAI SHIVAJI DHOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E5FA
|
|
SAKHUBAI SHIVAJI DHOMBARE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-001-001/138
(ADAGAON KHURD)
|
1815001000NRG24250720230402152
|
25/07/2023
|
SHIVAJI SHESHRAV DHOMBARE
|
1815001WL021804
|
SHIVAJI SHESHRAV DHOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E5F9
|
|
SHIVAJI SHESHRAV DHOMBARE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-014-001/11
()
|
1815001000NRG24250720230403199
|
25/07/2023
|
KADUBAI VITTHAL DOKH
|
1815001WL021880
|
KADUBAI VITTHAL DOKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E5FF
|
|
KADUBAI VITTHAL DOKH
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-024-001/711
(TAKALI MALI)
|
1815001000NRG24250720230403188
|
25/07/2023
|
BHAUSAHEB DAMODHAR BELKAR
|
1815001WL021879
|
BHAUSAHEB DAMODHAR BELKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E60B
|
|
BHAUSAHEB DAMODHAR BELKAR
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-024-001/735
(TAKALI MALI)
|
1815001000NRG24250720230403227
|
25/07/2023
|
SOMITRA SHIVNATH DOKH
|
1815001WL021880
|
SOMITRA SHIVNATH DOKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E5FD
|
|
SOMITRA SHIVNATH DOKH
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-024-001/736
(TAKALI MALI)
|
1815001000NRG24250720230403232
|
25/07/2023
|
KAVERI VIJAY JAdhav
|
1815001WL021880
|
KAVERI VIJAY JAdhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E600
|
|
KAVERI VIJAY JAdhav
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-024-001/737
(TAKALI MALI)
|
1815001000NRG24250720230403236
|
25/07/2023
|
SUVARNA RAJENDRA JADHAV
|
1815001WL021880
|
SUVARNA RAJENDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E5FC
|
|
SUVARNA RAJENDRA JADHAV
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-066-001/1287
(DHARDON)
|
1815001000NRG24250720230403004
|
25/07/2023
|
ANITA PRAKASH SHIHRE
|
1815001WL021869
|
ANITA PRAKASH SHIHRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E60A
|
|
ANITA PRAKASH SHIHRE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-066-001/1362
(DHARDON)
|
1815001000NRG24250720230403150
|
25/07/2023
|
Bhagwat Appasaheb Mote
|
1815001WL021877
|
Bhagwat Appasaheb Mote
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302C7E604
|
|
Bhagwat Appasaheb Mote
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-066-001/1364
(DHARDON)
|
1815001000NRG24250720230403005
|
25/07/2023
|
Rambhau Appasheb navpute
|
1815001WL021869
|
Rambhau Appasheb navpute
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E603
|
|
Rambhau Appasheb navpute
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-066-001/175
(DHARDON)
|
1815001000NRG24250720230403152
|
25/07/2023
|
SHIVAJI BHAVARAO NAVAPOTE
|
1815001WL021877
|
SHIVAJI BHAVARAO NAVAPOTE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302C7E601
|
|
SHIVAJI BHAVARAO NAVAPOTE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-066-001/411
(DHARDON)
|
1815001000NRG24250720230403156
|
25/07/2023
|
SANTOSH MACHINDRANATH MORE
|
1815001WL021877
|
SANTOSH MACHINDRANATH MORE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302C7E605
|
|
SANTOSH MACHINDRANATH MORE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-066-001/51
(DHARDON)
|
1815001000NRG24250720230403158
|
25/07/2023
|
ARJUN VITHOBA NAVPUTRE
|
1815001WL021877
|
ARJUN VITHOBA NAVPUTRE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302C7E602
|
|
ARJUN VITHOBA NAVPUTRE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-125-001/707
(GANDHERI)
|
1815001000NRG24250720230402816
|
25/07/2023
|
SHAMSHU SHAIKH AMIR
|
1815001WL021848
|
SHAMSHU SHAIKH AMIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E60E
|
|
SHAMSHU SHAIKH AMIR
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-125-001/739
(GANDHERI)
|
1815001000NRG24250720230402832
|
25/07/2023
|
SHANNO AKIL SHAIKH
|
1815001WL021848
|
SHANNO AKIL SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E5F8
|
|
SHANNO AKIL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|