|
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-15-001-144-001/12014
(CHOWKA)
|
1815001000NRG24111020230634759
|
11/10/2023
|
SANJANA KACHRU NIKAM
|
1815001WL036205
|
SANJANA KACHRU NIKAM
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBC3
|
|
SANJANA KACHRU NIKAM
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-144-001/16
(CHOWKA)
|
1815001000NRG24111020230634762
|
11/10/2023
|
Varsha Sominath Surshe
|
1815001WL036205
|
Varsha Sominath Surshe
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBC6
|
|
Varsha Sominath Surshe
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-144-001/183
(CHOWKA)
|
1815001000NRG24111020230634763
|
11/10/2023
|
ASHOK JAYVANTA SALVE
|
1815001WL036205
|
ASHOK JAYVANTA SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBC5
|
|
ASHOK JAYVANTA SALVE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-144-001/301
(CHOWKA)
|
1815001000NRG24111020230634767
|
11/10/2023
|
MAHINDRA SUDAM SALVE
|
1815001WL036205
|
MAHINDRA SUDAM SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBC4
|
|
MAHINDRA SUDAM SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-021-001/469
(SHIVGAD TANDA)
|
1815001000NRG24111020230634944
|
11/10/2023
|
YOGESH HARICHAND RATHOD
|
1815001WL036213
|
YOGESH HARICHAND RATHOD
|
00045
|
BARB0SAHAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBC7
|
|
YOGESH HARICHAND RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-021-001/497
(SHIVGAD TANDA)
|
1815001000NRG24111020230634945
|
11/10/2023
|
SANJAY BABURAO NAVGIRE
|
1815001WL036213
|
SANJAY BABURAO NAVGIRE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBC8
|
|
SANJAY BABURAO NAVGIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/257
(TAKALI MALI)
|
1815001000NRG24111020230634906
|
11/10/2023
|
NANDABAI DNYANESHWAR JADHAV
|
1815001WL036212
|
NANDABAI DNYANESHWAR JADHAV
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBC9
|
|
NANDABAI DNYANESHWAR JADHAV
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-165-001/1410
(KUMBEPHAL)
|
1815001000NRG24111020230634890
|
11/10/2023
|
HRUSHIKESH SHIVAJI GOJE
|
1815001WL036211
|
HRUSHIKESH SHIVAJI GOJE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBCA
|
|
HRUSHIKESH SHIVAJI GOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-080-001/1923
(KARMAD)
|
1815001000NRG24111020230634954
|
11/10/2023
|
ASHOK BHAGAJI KORDE
|
1815001WL036214
|
ASHOK BHAGAJI KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBCE
|
|
ASHOK BHAGAJI KORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-024-001/886
(TAKALI MALI)
|
1815001000NRG24111020230634912
|
11/10/2023
|
YOGESH VISHNU VAKHARE
|
1815001WL036212
|
YOGESH VISHNU VAKHARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBCC
|
|
YOGESH VISHNU VAKHARE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-024-001/99
(TAKALI MALI)
|
1815001000NRG24111020230634913
|
11/10/2023
|
SUNITA BALASAHEB GAVLI
|
1815001WL036212
|
SUNITA BALASAHEB GAVLI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBCB
|
|
SUNITA BALASAHEB GAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-165-001/1218
(KUMBEPHAL)
|
1815001000NRG24111020230634884
|
11/10/2023
|
AMOL BAPURAO DERE
|
1815001WL036211
|
AMOL BAPURAO DERE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBCD
|
|
AMOL BAPURAO DERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-024-001/885
(TAKALI MALI)
|
1815001000NRG24111020230634910
|
11/10/2023
|
RAMNATH BHAULAL THALE
|
1815001WL036212
|
RAMNATH BHAULAL THALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBD7
|
|
MR RAMNATH BHAULAL THALE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-024-001/885
(TAKALI MALI)
|
1815001000NRG24111020230634911
|
11/10/2023
|
RANJANA RAMNATH THALE
|
1815001WL036212
|
RANJANA RAMNATH THALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBD8
|
|
RANJANA RAMNATH THALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-021-001/117
(SHIVGAD TANDA)
|
1815001000NRG24111020230634936
|
11/10/2023
|
KONDABAI TULSHIRA RATHOD
|
1815001WL036213
|
KONDABAI TULSHIRA RATHOD
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBDA
|
|
MRS KONDABAI TULSHRIRAM RATHOD
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-021-001/133
(SHIVGAD TANDA)
|
1815001000NRG24111020230634937
|
11/10/2023
|
NANUSING SEVA RATHOD
|
1815001WL036213
|
NANUSING SEVA RATHOD
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBDB
|
|
MR NANUSING SEVA RATHOD
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-021-001/143
(SHIVGAD TANDA)
|
1815001000NRG24111020230634938
|
11/10/2023
|
BALU RAMA RATHOD
|
1815001WL036213
|
BALU RAMA RATHOD
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBD9
|
|
MR BALU BABU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-021-001/154
(SHIVGAD TANDA)
|
1815001000NRG24111020230634942
|
11/10/2023
|
BHAUSAHEB PRABHU CHAVAN
|
1815001WL036213
|
BHAUSAHEB PRABHU CHAVAN
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBDC
|
|
BHAUSAHEB PRABHU CHAVAN
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-021-001/154
(SHIVGAD TANDA)
|
1815001000NRG24111020230634943
|
11/10/2023
|
KAMAL BHAUSAHEB CHAVAN
|
1815001WL036213
|
KAMAL BHAUSAHEB CHAVAN
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBDD
|
|
KAMAL BHAUSAHEB CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
MH-15-001-080-001/1563
(KARMAD)
|
1815001000NRG24111020230634948
|
11/10/2023
|
SHESHRAO TUKARAM KORDE
|
1815001WL036214
|
SHESHRAO TUKARAM KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBCF
|
|
SHESHRAO TUKARAM KORDE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-080-001/1922
(KARMAD)
|
1815001000NRG24111020230634951
|
11/10/2023
|
ANITA SOMINATH KORADE
|
1815001WL036214
|
ANITA SOMINATH KORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBD4
|
|
ANITA SOMINATH KORADE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-080-001/1922
(KARMAD)
|
1815001000NRG24111020230634949
|
11/10/2023
|
KANTABAI HARIDAS KORDE
|
1815001WL036214
|
KANTABAI HARIDAS KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBD1
|
|
KANTABAI HARIDAS KORDE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-080-001/1922
(KARMAD)
|
1815001000NRG24111020230634950
|
11/10/2023
|
SOMINATH HARIDAS KORDE
|
1815001WL036214
|
SOMINATH HARIDAS KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBD5
|
|
SOMINATH HARIDAS KORDE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-080-001/1922
(KARMAD)
|
1815001000NRG24111020230634953
|
11/10/2023
|
SUNITA VISHNU KORADE
|
1815001WL036214
|
SUNITA VISHNU KORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBD6
|
|
SUNITA VISHNU KORADE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-080-001/1922
(KARMAD)
|
1815001000NRG24111020230634952
|
11/10/2023
|
VISHNU HARIDAS KORDE
|
1815001WL036214
|
VISHNU HARIDAS KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBD2
|
|
VISHNU HARIDAS KORDE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-080-001/1923
(KARMAD)
|
1815001000NRG24111020230634956
|
11/10/2023
|
KRUSHNA BHAGAJI KORDE
|
1815001WL036214
|
KRUSHNA BHAGAJI KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBD0
|
|
KRUSHNA BHAGAJI KORDE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-080-001/1923
(KARMAD)
|
1815001000NRG24111020230634955
|
11/10/2023
|
VINITA ASHOK KORADE
|
1815001WL036214
|
VINITA ASHOK KORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099CBD3
|
|
VINITA ASHOK KORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AURANGABAD
|
MH1815001999_111023FTO_234839
|
Bank of Baroda
|
BARB0GANORI
|
GANORE, MAHARASHTRA
|
6552
|
|
2
|
AURANGABAD
|
MH1815001999_111023FTO_234839
|
Bank of Baroda
|
BARB0SAHAUR
|
SAHAKAR NAGAR
|
1638
|
|
3
|
AURANGABAD
|
MH1815001999_111023FTO_234839
|
Bank of Baroda
|
BARB0SATAUR
|
BEED BY PASS ROAD
|
1638
|
|
4
|
AURANGABAD
|
MH1815001999_111023FTO_234839
|
Bank of India
|
BKID0000685
|
SHENDRA INDUSTRIAL ESTATE
|
3276
|
|
5
|
AURANGABAD
|
MH1815001999_111023FTO_234839
|
Bank of Maharastra
|
MAHB0001739
|
Karmad
|
1638
|
|
6
|
AURANGABAD
|
MH1815001999_111023FTO_234839
|
Central Bank Of India
|
CBIN0281164
|
PIMPRI RAJA
|
3276
|
|
7
|
AURANGABAD
|
MH1815001999_111023FTO_234839
|
Indian Bank
|
IDIB000S656
|
Shendra
|
1638
|
|
8
|
AURANGABAD
|
MH1815001999_111023FTO_234839
|
State Bank of India
|
SBIN0011703
|
SHENDRABAN
|
3276
|
|
9
|
AURANGABAD
|
MH1815001999_111023FTO_234839
|
State Bank of India
|
SBIN0015566
|
DEVLAI
|
4914
|
|
10
|
AURANGABAD
|
MH1815001999_111023FTO_234839
|
Union Bank of India
|
UBIN0549380
|
NEW OSMANPURA COLONY - AURANGABAD
|
3276
|
|
11
|
AURANGABAD
|
MH1815001999_111023FTO_234839
|
Maharashtra Gramin Bank
|
MAHG0005111
|
KARMAD
|
13104
|