|
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-15-001-172-001/185
(TISGAON)
|
1815001000NRG24100620230172736
|
10/06/2023
|
PRIYANKA NITIN GANRAJ
|
1815001WL010246
|
PRIYANKA NITIN GANRAJ
|
00051
|
MAHB0001578
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623018B2268
|
|
PRIYANKA NITIN GANRAJ
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-172-001/803
(TISGAON)
|
1815001000NRG24100620230172730
|
10/06/2023
|
KAPIL UTTAM SALVE
|
1815001WL010244
|
KAPIL UTTAM SALVE
|
00051
|
MAHB0001578
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2267
|
|
KAPIL UTTAM SALVE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-172-001/814
(TISGAON)
|
1815001000NRG24100620230172765
|
10/06/2023
|
POOJA DIGAMBAR LOKHANDE
|
1815001WL010249
|
POOJA DIGAMBAR LOKHANDE
|
00051
|
MAHB0001578
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N0623018B2266
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-054-001/316
(DAI GAVHAN)
|
1815001000NRG24100620230171759
|
10/06/2023
|
GORAKH MADHUKAR GORE
|
1815001WL010185
|
GORAKH MADHUKAR GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2260
|
|
GORAKH MADHUKAR GORE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-054-001/499
(DAI GAVHAN)
|
1815001000NRG24100620230171752
|
10/06/2023
|
PRAKASH KALYAN GORE
|
1815001WL010184
|
PRAKASH KALYAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2261
|
|
PRAKASH KALYAN GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-172-001/415
(TISGAON)
|
1815001000NRG24100620230172351
|
10/06/2023
|
MADAN LAXMAN GAVLE
|
1815001WL010216
|
MADAN LAXMAN GAVLE
|
00089
|
CBIN0283110
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623018B2262
|
|
MADAN LAXMAN GAVLE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-172-001/415
(TISGAON)
|
1815001000NRG24100620230172352
|
10/06/2023
|
SUMANBAI MADAN GAVLE
|
1815001WL010216
|
SUMANBAI MADAN GAVLE
|
00089
|
CBIN0283110
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623018B2263
|
|
SUMANBAI MADAN GAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-172-001/616
(TISGAON)
|
1815001000NRG24100620230172360
|
10/06/2023
|
Ashok Laxman Chabuksawar
|
1815001WL010220
|
Ashok Laxman Chabuksawar
|
00176
|
IDIB000W504
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623018B2265
|
|
Ashok Laxman Chabuksawar
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-172-001/631
(TISGAON)
|
1815001000NRG24100620230172763
|
10/06/2023
|
RENUKA SANTOSH DIVEKAR
|
1815001WL010249
|
RENUKA SANTOSH DIVEKAR
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2264
|
|
RENUKA SANTOSH DIVEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-081-001/12
(KAUDGAON)
|
1815001000NRG24100620230172604
|
10/06/2023
|
VISHNU ASARAM BOJANE
|
1815001WL010237
|
VISHNU ASARAM BOJANE
|
00415
|
SBIN0013839
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2282
|
|
MR VISHNU ASARAM BHOJANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-081-001/419
(KAUDGAON)
|
1815001000NRG24100620230172651
|
10/06/2023
|
PRALHAD KAILAS RODE
|
1815001WL010239
|
PRALHAD KAILAS RODE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2269
|
|
PRALHAD KAILAS RODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-132-001/166
(GEVRAI KUBER)
|
1815001000NRG24090620230166661
|
10/06/2023
|
MANISHA RAMESHWAR KUBER
|
1815001WL010006
|
MANISHA RAMESHWAR KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B226C
|
|
MANISHA RAMESHWAR KUBER
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-132-001/190
(GEVRAI KUBER)
|
1815001000NRG24090620230166664
|
10/06/2023
|
RADHESHAM BADRINARAYAN KUBER
|
1815001WL010006
|
RADHESHAM BADRINARAYAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B226A
|
|
RADHESHAM BADRINARAYAN KUBER
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-132-001/95
(GEVRAI KUBER)
|
1815001000NRG24090620230166668
|
10/06/2023
|
SAKUBAI MANOHAR KUBER
|
1815001WL010006
|
SAKUBAI MANOHAR KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B226B
|
|
SAKUBAI MANOHAR KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-038-001/11
(LAYGAON)
|
1815001000NRG24100620230172655
|
10/06/2023
|
ARIPH ISAK PATHAN
|
1815001WL010240
|
ARIPH ISAK PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2278
|
|
ARIPH ISAK PATHAN
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-038-001/11
(LAYGAON)
|
1815001000NRG24100620230172656
|
10/06/2023
|
RUKASANA ARIPH PATHAN
|
1815001WL010240
|
RUKASANA ARIPH PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2279
|
|
RUKASANA ARIPH PATHAN
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-038-001/127
(LAYGAON)
|
1815001000NRG24100620230172623
|
10/06/2023
|
HEERA DINKAR BONGANE
|
1815001WL010238
|
HEERA DINKAR BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2275
|
|
HEERA DINKAR BONGANE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-038-001/369
(LAYGAON)
|
1815001000NRG24100620230172670
|
10/06/2023
|
VIMAL NAMDEO BOGANE
|
1815001WL010240
|
VIMAL NAMDEO BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2274
|
|
VIMAL NAMDEO BOGANE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-038-001/372
(LAYGAON)
|
1815001000NRG24100620230172672
|
10/06/2023
|
LANKA BHAUSAHEB BONGANE
|
1815001WL010240
|
LANKA BHAUSAHEB BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B226D
|
|
LANKA BHAUSAHEB BONGANE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-038-001/379
(LAYGAON)
|
1815001000NRG24100620230172674
|
10/06/2023
|
MEERA SANJAY BONGANE
|
1815001WL010240
|
MEERA SANJAY BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B227D
|
|
MEERA SANJAY BONGANE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-038-001/383
(LAYGAON)
|
1815001000NRG24100620230172677
|
10/06/2023
|
MUKTABAI RAMESHWAR BONGANE
|
1815001WL010240
|
MUKTABAI RAMESHWAR BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B226E
|
|
MUKTABAI RAMESHWAR BONGANE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-038-001/407
(LAYGAON)
|
1815001000NRG24100620230172680
|
10/06/2023
|
GANGASAGAR PRALHAD BONGANE
|
1815001WL010240
|
GANGASAGAR PRALHAD BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B226F
|
|
GANGASAGAR PRALHAD BONGANE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-038-001/428
(LAYGAON)
|
1815001000NRG24100620230172684
|
10/06/2023
|
SHOBHA LAXMAN BOGANE
|
1815001WL010240
|
SHOBHA LAXMAN BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B227A
|
|
SHOBHA LAXMAN BOGANE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-038-001/480
(LAYGAON)
|
1815001000NRG24100620230172628
|
10/06/2023
|
SANGITA GANESH GHUGE
|
1815001WL010238
|
SANGITA GANESH GHUGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2277
|
|
SANGITA GANESH GHUGE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-038-001/81
(LAYGAON)
|
1815001000NRG24100620230172630
|
10/06/2023
|
KANTABAI RAMDAS BONGANE
|
1815001WL010238
|
KANTABAI RAMDAS BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2273
|
|
KANTABAI RAMDAS BONGANE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-038-001/81
(LAYGAON)
|
1815001000NRG24100620230172629
|
10/06/2023
|
RAMDAS BHIMRAO BONGANE
|
1815001WL010238
|
RAMDAS BHIMRAO BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2272
|
|
RAMDAS BHIMRAO BONGANE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-038-001/94
(LAYGAON)
|
1815001000NRG24100620230172695
|
10/06/2023
|
KALYAN TULSIRAM BONGANE
|
1815001WL010240
|
KALYAN TULSIRAM BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2270
|
|
KALYAN TULSIRAM BONGANE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-083-001/1067
(KHODEGAON)
|
1815001000NRG24100620230172740
|
10/06/2023
|
NANDA NARAYAN HULSAR
|
1815001WL010247
|
NANDA NARAYAN HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B227E
|
|
NANDA NARAYAN HULSAR
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-083-001/1311
(KHODEGAON)
|
1815001000NRG24100620230172749
|
10/06/2023
|
SANJAY CHATRABHUJ DHAGE
|
1815001WL010247
|
SANJAY CHATRABHUJ DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2271
|
|
SANJAY CHATRABHUJ DHAGE
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-083-001/1318
(KHODEGAON)
|
1815001000NRG24100620230172341
|
10/06/2023
|
BABASAHEB PANDURANG DIGHULE
|
1815001WL010215
|
BABASAHEB PANDURANG DIGHULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2276
|
|
BABASAHEB PANDURANG DIGHULE
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-083-001/1424
(KHODEGAON)
|
1815001000NRG24100620230172343
|
10/06/2023
|
GORAKH RANGNATH HULSAR
|
1815001WL010215
|
GORAKH RANGNATH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B227B
|
|
GORAKH RANGNATH HULSAR
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-083-001/250
(KHODEGAON)
|
1815001000NRG24100620230172328
|
10/06/2023
|
VIJAY GABRU DEDWAL
|
1815001WL010213
|
VIJAY GABRU DEDWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2284
|
|
VIJAY GABRU DEDWAL
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-083-001/67
(KHODEGAON)
|
1815001000NRG24100620230172346
|
10/06/2023
|
NARAYAN BHIMRAO HULSAR
|
1815001WL010215
|
NARAYAN BHIMRAO HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2285
|
|
NARAYAN BHIMRAO HULSAR
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-083-001/67
(KHODEGAON)
|
1815001000NRG24100620230172347
|
10/06/2023
|
SANJIVANI NARAYAN HULSAR
|
1815001WL010215
|
SANJIVANI NARAYAN HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B227C
|
|
SANJIVANI NARAYAN HULSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-081-001/104
(KAUDGAON)
|
1815001000NRG24100620230172590
|
10/06/2023
|
MANGALABAI RAMDAS GAIKWAD
|
1815001WL010236
|
MANGALABAI RAMDAS GAIKWAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B227F
|
|
MANGALABAI RAMDAS GAIKWAD
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-081-001/106
(KAUDGAON)
|
1815001000NRG24100620230172591
|
10/06/2023
|
SURESH TUKARAM AMBILDHAGE
|
1815001WL010236
|
SURESH TUKARAM AMBILDHAGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2283
|
|
SURESH TUKARAM AMBILDHAGE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-081-001/267
(KAUDGAON)
|
1815001000NRG24100620230172594
|
10/06/2023
|
MANGAL APPASAEHB DABHADE
|
1815001WL010236
|
MANGAL APPASAEHB DABHADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2280
|
|
MANGAL APPASAEHB DABHADE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-081-001/72
(KAUDGAON)
|
1815001000NRG24100620230172653
|
10/06/2023
|
NIRGUNA VISHNU RODE
|
1815001WL010239
|
NIRGUNA VISHNU RODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623018B2281
|
|
NIRGUNA VISHNU RODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61698
|
61698
|
|
|
|
|
|
|
|