|
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-15-001-005-001/339
(DARAKWADI)
|
1815001000NRG24181020230653934
|
18/10/2023
|
BALU ANNA WAGH
|
1815001WL037470
|
BALU ANNA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE489
|
|
BALU ANNA WAGH
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-013-001/8
(MAHALPIMPN)
|
1815001000NRG24181020230654146
|
18/10/2023
|
SANTOSH KONDIRAM SASANE
|
1815001WL037479
|
SANTOSH KONDIRAM SASANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE480
|
|
SANTOSH KONDIRAM SASANE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/193
(TAKALI MALI)
|
1815001000NRG24181020230654048
|
18/10/2023
|
DNYANESHAWAR BABURAO THALE
|
1815001WL037477
|
DNYANESHAWAR BABURAO THALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE49F
|
|
DNYANESHAWAR BABURAO THALE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/209
(TAKALI MALI)
|
1815001000NRG24181020230654054
|
18/10/2023
|
JAGNATH BHAGAJI BURKUL
|
1815001WL037477
|
JAGNATH BHAGAJI BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE485
|
|
JAGNATH BHAGAJI BURKUL
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/428
(TAKALI MALI)
|
1815001000NRG24181020230654096
|
18/10/2023
|
DADASAHEB SANJAY DHALE
|
1815001WL037477
|
DADASAHEB SANJAY DHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE4A1
|
|
DADASAHEB SANJAY DHALE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/51
(TAKALI MALI)
|
1815001000NRG24181020230654110
|
18/10/2023
|
LAXMIBAI SUKHDEV JADHAV
|
1815001WL037477
|
LAXMIBAI SUKHDEV JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023011AE48D
|
|
LAXMIBAI SUKHDEV JADHAV
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/53
(TAKALI MALI)
|
1815001000NRG24181020230654113
|
18/10/2023
|
PRAMILA SUGANSINGH SHINGARE
|
1815001WL037477
|
PRAMILA SUGANSINGH SHINGARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023011AE48C
|
|
PRAMILA SUGANSINGH SHINGARE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-024-001/53
(TAKALI MALI)
|
1815001000NRG24181020230654112
|
18/10/2023
|
SUGANSINGH NANDUSINGH SHINGARE
|
1815001WL037477
|
SUGANSINGH NANDUSINGH SHINGARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023011AE483
|
|
SUGANSINGH NANDUSINGH SHINGARE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-024-001/95
(TAKALI MALI)
|
1815001000NRG24181020230654140
|
18/10/2023
|
LAXMIBAI VITHOBA BURKUL
|
1815001WL037477
|
LAXMIBAI VITHOBA BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE48B
|
|
LAXMIBAI VITHOBA BURKUL
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-054-001/151
(DAI GAVHAN)
|
1815001000NRG24181020230654012
|
18/10/2023
|
PADMA MAROTI TOBRE
|
1815001WL037476
|
PADMA MAROTI TOBRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023011AE482
|
|
PADMA MAROTI TOBRE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-054-001/200
(DAI GAVHAN)
|
1815001000NRG24181020230654017
|
18/10/2023
|
BHARAT MAROTI TOBRE
|
1815001WL037476
|
BHARAT MAROTI TOBRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023011AE484
|
|
BHARAT MAROTI TOBRE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-086-001/288
(KRISHNAPUR WADI)
|
1815001000NRG24181020230652184
|
18/10/2023
|
PREMSING TOTARAM BHOPLAT
|
1815001WL037375
|
PREMSING TOTARAM BHOPLAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE49E
|
|
PREMSING TOTARAM BHOPLAT
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-118-001/221
(ADGAON BUDRUK)
|
1815001000NRG24181020230653981
|
18/10/2023
|
ANNA RAMBHAU BONGANE
|
1815001WL037473
|
ANNA RAMBHAU BONGANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE47E
|
|
ANNA RAMBHAU BONGANE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-118-001/353
(ADGAON BUDRUK)
|
1815001000NRG24181020230653983
|
18/10/2023
|
SHANKAR EKNATH NANGARE
|
1815001WL037473
|
SHANKAR EKNATH NANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE47F
|
|
SHANKAR EKNATH NANGARE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-001-001/745
(ADAGAON KHURD)
|
1815001000NRG24181020230653968
|
18/10/2023
|
RAMKISAN RANGNATH THOMBARE
|
1815001WL037472
|
RAMKISAN RANGNATH THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE486
|
|
RAMKISAN RANGNATH THOMBARE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-001-001/745
(ADAGAON KHURD)
|
1815001000NRG24181020230653969
|
18/10/2023
|
SUMANBAI RAMKISAN THOMBARE
|
1815001WL037472
|
SUMANBAI RAMKISAN THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE48E
|
|
SUMANBAI RAMKISAN THOMBARE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-001-001/747
(ADAGAON KHURD)
|
1815001000NRG24181020230653970
|
18/10/2023
|
ASHOK RAMKISAN THOMBARE
|
1815001WL037472
|
ASHOK RAMKISAN THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE48F
|
|
ASHOK RAMKISAN THOMBARE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-001-001/883
(ADAGAON KHURD)
|
1815001000NRG24181020230653977
|
18/10/2023
|
DNYANESHWAR RAMKISAN THOMBRE
|
1815001WL037472
|
DNYANESHWAR RAMKISAN THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE490
|
|
DNYANESHWAR RAMKISAN THOMBRE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-024-001/171
(TAKALI MALI)
|
1815001000NRG24181020230654040
|
18/10/2023
|
KHOSABAI GOPINATH THALE
|
1815001WL037477
|
KHOSABAI GOPINATH THALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023011AE48A
|
|
KHOSABAI GOPINATH THALE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-024-001/47
(TAKALI MALI)
|
1815001000NRG24181020230654107
|
18/10/2023
|
AALA NARAYAN BHALE
|
1815001WL037477
|
AALA NARAYAN BHALE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023011AE488
|
|
AALA NARAYAN BHALE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-024-001/590
(TAKALI MALI)
|
1815001000NRG24181020230654122
|
18/10/2023
|
MUKTA ANIL THALE
|
1815001WL037477
|
MUKTA ANIL THALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE4A0
|
|
MUKTA ANIL THALE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-024-001/768
(TAKALI MALI)
|
1815001000NRG24181020230654132
|
18/10/2023
|
KAMALBAI NARAYAN BURKUL
|
1815001WL037477
|
KAMALBAI NARAYAN BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023011AE487
|
No Such Account
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-054-001/197
(DAI GAVHAN)
|
1815001000NRG24181020230654014
|
18/10/2023
|
Durkabai vibhutrao khakar
|
1815001WL037476
|
Durkabai vibhutrao khakar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023011AE49D
|
No Such Account
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-054-001/197
(DAI GAVHAN)
|
1815001000NRG24181020230654013
|
18/10/2023
|
vibhutrao rambhao khakare
|
1815001WL037476
|
vibhutrao rambhao khakare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023011AE49B
|
No Such Account
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-054-001/380
(DAI GAVHAN)
|
1815001000NRG24181020230654024
|
18/10/2023
|
Mayuri Chaitanya Gore
|
1815001WL037476
|
Mayuri Chaitanya Gore
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023011AE481
|
No Such Account
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-054-001/417
(DAI GAVHAN)
|
1815001000NRG24181020230654026
|
18/10/2023
|
CHANDRAKALA BHAGWAN KHAKARE
|
1815001WL037476
|
CHANDRAKALA BHAGWAN KHAKARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023011AE49C
|
No Such Account
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-057-001/113
(DHAVALPUR)
|
1815001000NRG24181020230652095
|
18/10/2023
|
ARCHANA SANTOSH PUNGALE
|
1815001WL037357
|
ARCHANA SANTOSH PUNGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE494
|
|
ARCHANA SANTOSH PUNGALE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-057-001/2334
(DHAVALPUR)
|
1815001000NRG24181020230652120
|
18/10/2023
|
Gajanan Gorakh Pungle
|
1815001WL037357
|
Gajanan Gorakh Pungle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE496
|
|
Gajanan Gorakh Pungle
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-057-001/2335
(DHAVALPUR)
|
1815001000NRG24181020230652122
|
18/10/2023
|
Raju Gorakh Pungle
|
1815001WL037357
|
Raju Gorakh Pungle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE498
|
|
Raju Gorakh Pungle
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-057-001/2340
(DHAVALPUR)
|
1815001000NRG24181020230652124
|
18/10/2023
|
Gorakh Uttam Pungle
|
1815001WL037357
|
Gorakh Uttam Pungle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE497
|
|
Gorakh Uttam Pungle
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-057-001/2345
(DHAVALPUR)
|
1815001000NRG24181020230652125
|
18/10/2023
|
ANIS HUSEN SAYYAD
|
1815001WL037357
|
ANIS HUSEN SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE499
|
|
ANIS HUSEN SAYYAD
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-057-001/2345
(DHAVALPUR)
|
1815001000NRG24181020230652126
|
18/10/2023
|
ASMA ANIS SAYYAD
|
1815001WL037357
|
ASMA ANIS SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE495
|
|
ASMA ANIS SAYYAD
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-057-001/2346
(DHAVALPUR)
|
1815001000NRG24181020230652127
|
18/10/2023
|
SAYYD HUSEN BURHAN
|
1815001WL037357
|
SAYYD HUSEN BURHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE49A
|
|
SAYYD HUSEN BURHAN
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-086-001/273
(KRISHNAPUR WADI)
|
1815001000NRG24181020230652181
|
18/10/2023
|
KAISARSING FULSING BHURE
|
1815001WL037375
|
KAISARSING FULSING BHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE492
|
|
KAISARSING FULSING BHURE
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-086-001/458
(KRISHNAPUR WADI)
|
1815001000NRG24181020230652187
|
18/10/2023
|
CHAINSING HARSING KAKARWAL
|
1815001WL037375
|
CHAINSING HARSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE491
|
|
CHAINSING HARSING KAKARWAL
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-086-001/458
(KRISHNAPUR WADI)
|
1815001000NRG24181020230652188
|
18/10/2023
|
KAMALBAI CHAINSING KAKARWAL
|
1815001WL037375
|
KAMALBAI CHAINSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011AE493
|
|
KAMALBAI CHAINSING KAKARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53781
|
53781
|
|
|
|
|
|
|
|