|
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-15-001-031-001/111
(YEKOD)
|
1815001000NRG24111020230634748
|
11/10/2023
|
BABAN YADU KHADE
|
1815001WL036204
|
BABAN YADU KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099EA11
|
|
BABAN YADU KHADE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-032-001/2005
(GADIVAT)
|
1815001000NRG24111020230634727
|
11/10/2023
|
EKNATH JAYRAM AADE
|
1815001WL036201
|
EKNATH JAYRAM AADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099EA0C
|
|
EKNATH JAYRAM AADE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-078-001/41
()
|
1815001000NRG24111020230634698
|
11/10/2023
|
MURLIDHAR NAMDEV KHANDAGALE
|
1815001WL036198
|
MURLIDHAR NAMDEV KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099EA0E
|
|
MURLIDHAR NAMDEV KHANDAGALE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/302
(TAKALI MALI)
|
1815001000NRG24111020230634592
|
11/10/2023
|
NABI HUSEN SHAIKH
|
1815001WL036193
|
NABI HUSEN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099EA06
|
|
NABI HUSEN SHAIKH
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/302
(TAKALI MALI)
|
1815001000NRG24111020230634595
|
11/10/2023
|
SADDAM NABI SHAIKH
|
1815001WL036193
|
SADDAM NABI SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099EA09
|
|
SADDAM NABI SHAIKH
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/302
(TAKALI MALI)
|
1815001000NRG24111020230634593
|
11/10/2023
|
SARTAJ NABI SHAIKH
|
1815001WL036193
|
SARTAJ NABI SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099EA08
|
|
SARTAJ NABI SHAIKH
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-054-001/451
(DAI GAVHAN)
|
1815001000NRG24111020230634396
|
11/10/2023
|
PARMESHWAR TEJRAO TOBARE
|
1815001WL036180
|
PARMESHWAR TEJRAO TOBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230099EA04
|
No Such Account
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-054-001/51
(DAI GAVHAN)
|
1815001000NRG24111020230634406
|
11/10/2023
|
BHAUSAHEB RAMBHAU KHAKARE
|
1815001WL036180
|
BHAUSAHEB RAMBHAU KHAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099EA10
|
|
BHAUSAHEB RAMBHAU KHAKARE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-054-001/523
(DAI GAVHAN)
|
1815001000NRG24111020230634409
|
11/10/2023
|
Govind Rangnath Tobre
|
1815001WL036180
|
Govind Rangnath Tobre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099EA07
|
|
Govind Rangnath Tobre
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-061-001/67
()
|
1815001000NRG24111020230634602
|
11/10/2023
|
KHUSHALRAO TATYARAO AWHAD
|
1815001WL036193
|
KHUSHALRAO TATYARAO AWHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099EA05
|
|
KHUSHALRAO TATYARAO AWHAD
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-066-001/404
(DHARDON)
|
1815001000NRG24111020230634743
|
11/10/2023
|
PANDURANG BHANUDAS VEER
|
1815001WL036203
|
PANDURANG BHANUDAS VEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099EA0D
|
|
PANDURANG BHANUDAS VEER
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-086-001/135
(KRISHNAPUR WADI)
|
1815001000NRG24111020230634581
|
11/10/2023
|
JAGANATH KISAN SALPE
|
1815001WL036190
|
JAGANATH KISAN SALPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099EA0F
|
|
JAGANATH KISAN SALPE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-097-001/532
(PIMPARI KHURD)
|
1815001000NRG24111020230634618
|
11/10/2023
|
SOMINATH KESHAV GHORPADE
|
1815001WL036194
|
SOMINATH KESHAV GHORPADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099EA0B
|
|
SOMINATH KESHAV GHORPADE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-097-001/764
(PIMPARI KHURD)
|
1815001000NRG24111020230634620
|
11/10/2023
|
ANIL DASHRATH GHORPADE
|
1815001WL036194
|
ANIL DASHRATH GHORPADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099EA0A
|
|
ANIL DASHRATH GHORPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|