|
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-15-001-005-001/238
(DARAKWADI)
|
1815001000NRG24180820230485205
|
18/08/2023
|
MANOJ SANJAY WAGH
|
1815001WL027099
|
MANOJ SANJAY WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778290
|
|
MANOJ SANJAY WAGH
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-029-001/72
(MORHIRA)
|
1815001000NRG24180820230485325
|
18/08/2023
|
DEVIDAS KASHINATH KAPDE
|
1815001WL027108
|
DEVIDAS KASHINATH KAPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778297
|
|
DEVIDAS KASHINATH KAPDE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-046-001/758
(ZALTA)
|
1815001000NRG24180820230486582
|
18/08/2023
|
SUNITA RAMESHWAR MADKE
|
1815001WL027170
|
SUNITA RAMESHWAR MADKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230177827F
|
|
SUNITA RAMESHWAR MADKE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-086-001/288
(KRISHNAPUR WADI)
|
1815001000NRG24180820230486278
|
18/08/2023
|
PREMSING TOTARAM BHOPLAT
|
1815001WL027155
|
PREMSING TOTARAM BHOPLAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017782A1
|
|
PREMSING TOTARAM BHOPLAT
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-089-001/120
(LINGDORI)
|
1815001000NRG24180820230486228
|
18/08/2023
|
RAJU MACHINDRA GHUGE
|
1815001WL027152
|
RAJU MACHINDRA GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017782A8
|
|
RAJU MACHINDRA GHUGE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-107-001/108
(SATOLA)
|
1815001000NRG24180820230486094
|
18/08/2023
|
JIJABAI BHAGAJI GHUGE
|
1815001WL027143
|
JIJABAI BHAGAJI GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230177829E
|
|
JIJABAI BHAGAJI GHUGE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-107-001/150
(SATOLA)
|
1815001000NRG24180820230486148
|
18/08/2023
|
SUBHASH SUKHADEO MAGARE
|
1815001WL027149
|
SUBHASH SUKHADEO MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230177829D
|
|
SUBHASH SUKHADEO MAGARE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-107-001/19
(SATOLA)
|
1815001000NRG24180820230485300
|
18/08/2023
|
Shantinath Rangnath Sangale
|
1815001WL027107
|
Shantinath Rangnath Sangale
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230177829C
|
|
Shantinath Rangnath Sangale
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-107-001/261
(SATOLA)
|
1815001000NRG24180820230486029
|
18/08/2023
|
ANKUSH BHAUSAHEB SANGLE
|
1815001WL027137
|
ANKUSH BHAUSAHEB SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230177829A
|
|
ANKUSH BHAUSAHEB SANGLE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-107-001/29
(SATOLA)
|
1815001000NRG24180820230485377
|
18/08/2023
|
RAGHUNATH TRYAMBAK GHUGE
|
1815001WL027110
|
RAGHUNATH TRYAMBAK GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778296
|
|
RAGHUNATH TRYAMBAK GHUGE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-107-001/297
(SATOLA)
|
1815001000NRG24180820230485703
|
18/08/2023
|
SUDHAKAR PANDURANG SANGLE
|
1815001WL027126
|
SUDHAKAR PANDURANG SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230177829F
|
|
SUDHAKAR PANDURANG SANGLE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-107-001/395
(SATOLA)
|
1815001000NRG24180820230486030
|
18/08/2023
|
SUNITA KISHOR SANGLE
|
1815001WL027137
|
SUNITA KISHOR SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230177829B
|
|
SUNITA KISHOR SANGLE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-121-001/1490
()
|
1815001000NRG24180820230485896
|
18/08/2023
|
LAXMIBAI DNYANESHWAR DINDORE
|
1815001WL027133
|
LAXMIBAI DNYANESHWAR DINDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230177828C
|
|
LAXMIBAI DNYANESHWAR DINDORE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-121-001/1492
()
|
1815001000NRG24180820230485898
|
18/08/2023
|
KALPANA RAHUL PADUL
|
1815001WL027133
|
KALPANA RAHUL PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230177828B
|
|
KALPANA RAHUL PADUL
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-121-001/85
()
|
1815001000NRG24180820230485899
|
18/08/2023
|
SUVARNA NIVRUTEE DINDORE
|
1815001WL027133
|
SUVARNA NIVRUTEE DINDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230177828D
|
|
SUVARNA NIVRUTEE DINDORE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-153-001/42
(LAMKANA)
|
1815001000NRG24180820230485276
|
18/08/2023
|
SHANKAR ANNA BARBAILE
|
1815001WL027105
|
SHANKAR ANNA BARBAILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778284
|
|
SHANKAR ANNA BARBAILE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-168-001/1443
(SAYYADPUR)
|
1815001000NRG24180820230485668
|
18/08/2023
|
BALASAHEB PANDHARINATH GAWARE
|
1815001WL027125
|
BALASAHEB PANDHARINATH GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778285
|
|
BALASAHEB PANDHARINATH GAWARE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-168-001/151
(SAYYADPUR)
|
1815001000NRG24180820230485641
|
18/08/2023
|
APPASAHEB BABURAO THAKARE
|
1815001WL027123
|
APPASAHEB BABURAO THAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778283
|
|
APPASAHEB BABURAO THAKARE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-168-001/26
(SAYYADPUR)
|
1815001000NRG24180820230485684
|
18/08/2023
|
MANDA SADASHIV UWANE
|
1815001WL027125
|
MANDA SADASHIV UWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778289
|
|
MANDA SADASHIV UWANE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-168-001/26
(SAYYADPUR)
|
1815001000NRG24180820230485683
|
18/08/2023
|
SADASHIV YEDUBA DAVNE
|
1815001WL027125
|
SADASHIV YEDUBA DAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778287
|
|
SADASHIV YEDUBA DAVNE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-168-001/66
(SAYYADPUR)
|
1815001000NRG24180820230485685
|
18/08/2023
|
APPASAHEB KACHRU DAVANE
|
1815001WL027125
|
APPASAHEB KACHRU DAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230177828A
|
|
APPASAHEB KACHRU DAVANE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-168-001/90
(SAYYADPUR)
|
1815001000NRG24180820230485657
|
18/08/2023
|
PANDURANG PUNDLIK ZIRPE
|
1815001WL027123
|
PANDURANG PUNDLIK ZIRPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778288
|
|
PANDURANG PUNDLIK ZIRPE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-005-001/264
(DARAKWADI)
|
1815001000NRG24180820230484564
|
18/08/2023
|
SHANTABAI PARAJI WAGH
|
1815001WL027043
|
SHANTABAI PARAJI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230177828F
|
|
SHANTABAI PARAJI WAGH
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-008-001/1375
()
|
1815001000NRG24180820230485285
|
18/08/2023
|
Pandit Hari Chavhan
|
1815001WL027106
|
Pandit Hari Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778292
|
|
Pandit Hari Chavhan
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-045-001/560
(WAHEGAON)
|
1815001000NRG24180820230485225
|
18/08/2023
|
Jyoti Ram Shinde
|
1815001WL027100
|
Jyoti Ram Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017782A9
|
|
Jyoti Ram Shinde
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-046-001/24
(ZALTA)
|
1815001000NRG24180820230486566
|
18/08/2023
|
ARUN MOTILAL MAGARE
|
1815001WL027170
|
ARUN MOTILAL MAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778281
|
|
ARUN MOTILAL MAGARE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-046-001/24
(ZALTA)
|
1815001000NRG24180820230486567
|
18/08/2023
|
ROHINI ARUN MAGARE
|
1815001WL027170
|
ROHINI ARUN MAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778280
|
|
ROHINI ARUN MAGARE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-083-001/1088
(KHODEGAON)
|
1815001000NRG24180820230484445
|
18/08/2023
|
RENUKA BHARAT DHAGE
|
1815001WL027028
|
RENUKA BHARAT DHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778293
|
|
RENUKA BHARAT DHAGE
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-083-001/1091
(KHODEGAON)
|
1815001000NRG24180820230484672
|
18/08/2023
|
SACHIN ANNSAHEB DHAGE
|
1815001WL027056
|
SACHIN ANNSAHEB DHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823017782AD
|
No Such Account
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-083-001/1331
(KHODEGAON)
|
1815001000NRG24180820230484449
|
18/08/2023
|
MURLIDHAR AMBADAS DHAGE
|
1815001WL027028
|
MURLIDHAR AMBADAS DHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823017782AB
|
No Such Account
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-083-001/1651
(KHODEGAON)
|
1815001000NRG24180820230484451
|
18/08/2023
|
VIMAL RAMESH DHAGE
|
1815001WL027028
|
VIMAL RAMESH DHAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230177827E
|
|
VIMAL RAMESH DHAGE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-086-001/273
(KRISHNAPUR WADI)
|
1815001000NRG24180820230486276
|
18/08/2023
|
KAISARSING FULSING BHURE
|
1815001WL027155
|
KAISARSING FULSING BHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017782A3
|
|
KAISARSING FULSING BHURE
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-086-001/458
(KRISHNAPUR WADI)
|
1815001000NRG24180820230486281
|
18/08/2023
|
CHAINSING HARSING KAKARWAL
|
1815001WL027155
|
CHAINSING HARSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017782A2
|
|
CHAINSING HARSING KAKARWAL
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-086-001/458
(KRISHNAPUR WADI)
|
1815001000NRG24180820230486282
|
18/08/2023
|
KAMALBAI CHAINSING KAKARWAL
|
1815001WL027155
|
KAMALBAI CHAINSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017782A4
|
|
KAMALBAI CHAINSING KAKARWAL
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-097-001/16587
(PIMPARI KHURD)
|
1815001000NRG24180820230485247
|
18/08/2023
|
LAXMAN PANDURANG KATURE
|
1815001WL027102
|
LAXMAN PANDURANG KATURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778291
|
|
LAXMAN PANDURANG KATURE
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-107-001/389
(SATOLA)
|
1815001000NRG24180820230485306
|
18/08/2023
|
KAUSABAI RAMCHANDRA SANGLE
|
1815001WL027107
|
KAUSABAI RAMCHANDRA SANGLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082301778298
|
|
KAUSABAI RAMCHANDRA SANGLE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-107-001/389
(SATOLA)
|
1815001000NRG24180820230485307
|
18/08/2023
|
VANDNA RAVINDRA SANGLE
|
1815001WL027107
|
VANDNA RAVINDRA SANGLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823017782AC
|
No Such Account
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-107-001/639
(SATOLA)
|
1815001000NRG24180820230485317
|
18/08/2023
|
Machhindra Chandrabhan Magare
|
1815001WL027107
|
Machhindra Chandrabhan Magare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823017782AA
|
No Such Account
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-107-001/658
(SATOLA)
|
1815001000NRG24180820230485322
|
18/08/2023
|
DILIP PUNDLIK MAGARE
|
1815001WL027107
|
DILIP PUNDLIK MAGARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823017782AE
|
No Such Account
|
|
|
|
40
|
AURANGABAD
|
MH-15-001-107-001/673
(SATOLA)
|
1815001000NRG24180820230486162
|
18/08/2023
|
AKASH RAGHUNATH SANGALE
|
1815001WL027149
|
AKASH RAGHUNATH SANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301778294
|
No Such Account
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-107-001/689
(SATOLA)
|
1815001000NRG24180820230486078
|
18/08/2023
|
GHUGE PRABHU SHAMRAO
|
1815001WL027140
|
GHUGE PRABHU SHAMRAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017782A0
|
|
GHUGE PRABHU SHAMRAO
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-107-001/690
(SATOLA)
|
1815001000NRG24180820230486079
|
18/08/2023
|
HARIDAS SHAMRAO GHUGHE
|
1815001WL027140
|
HARIDAS SHAMRAO GHUGHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778299
|
|
HARIDAS SHAMRAO GHUGHE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-107-001/80
(SATOLA)
|
1815001000NRG24180820230486032
|
18/08/2023
|
BHAUSAHEB GUNAJI SANGALE
|
1815001WL027137
|
BHAUSAHEB GUNAJI SANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778295
|
|
BHAUSAHEB GUNAJI SANGALE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-132-001/217
(GEVRAI KUBER)
|
1815001000NRG24180820230484631
|
18/08/2023
|
MAROTI BALAJI KUBER
|
1815001WL027050
|
MAROTI BALAJI KUBER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778282
|
|
MAROTI BALAJI KUBER
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-153-001/120
(LAMKANA)
|
1815001000NRG24180820230485269
|
18/08/2023
|
KAMALBAI SHRIMANT BARBAILE
|
1815001WL027105
|
KAMALBAI SHRIMANT BARBAILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017782A7
|
|
KAMALBAI SHRIMANT BARBAILE
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-153-001/120
(LAMKANA)
|
1815001000NRG24180820230485268
|
18/08/2023
|
SHRIMANT SANTUKRAO BARBAILE
|
1815001WL027105
|
SHRIMANT SANTUKRAO BARBAILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017782A5
|
|
SHRIMANT SANTUKRAO BARBAILE
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-153-001/135
(LAMKANA)
|
1815001000NRG24180820230485270
|
18/08/2023
|
KADUBA AAMBADAS BARBAILE
|
1815001WL027105
|
KADUBA AAMBADAS BARBAILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301778286
|
|
KADUBA AAMBADAS BARBAILE
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-153-001/475
(LAMKANA)
|
1815001000NRG24180820230485282
|
18/08/2023
|
TULSABAI NANA BARBAILE
|
1815001WL027105
|
TULSABAI NANA BARBAILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017782A6
|
|
TULSABAI NANA BARBAILE
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-168-001/1504
(SAYYADPUR)
|
1815001000NRG24180820230485901
|
18/08/2023
|
ALAKA RAVIKISAN DIDORE
|
1815001WL027133
|
ALAKA RAVIKISAN DIDORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230177828E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|