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-15-001-024-001/492 (TAKALI MALI)
|
1815001000NRG24260720230405565
|
26/07/2023
|
PUNAMSING DHANSING NAGLOT
|
1815001WL022033
|
PUNAMSING DHANSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E176A3
|
|
PUNAMSING DHANSING NAGLOT
|
()
|
2
|
AURANGABAD
|
MH-15-001-089-001/19 (LINGDORI)
|
1815001000NRG24260720230404651
|
26/07/2023
|
NAMDEO RAMBHAU DHAKNE
|
1815001WL021969
|
NAMDEO RAMBHAU DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E176A9
|
|
NAMDEO RAMBHAU DHAKNE
|
()
|
3
|
AURANGABAD
|
MH-15-001-089-001/40 (LINGDORI)
|
1815001000NRG24260720230404665
|
26/07/2023
|
BHAGUBAI BHIMRAO DIGULE
|
1815001WL021969
|
BHAGUBAI BHIMRAO DIGULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E176A8
|
|
BHAGUBAI BHIMRAO DIGULE
|
()
|
4
|
AURANGABAD
|
MH-15-001-097-001/1249 (PIMPARI KHURD)
|
1815001000NRG24260720230407406
|
26/07/2023
|
MAYA DAGADU SALVE
|
1815001WL022126
|
MAYA DAGADU SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E176A1
|
|
MAYA DAGADU SALVE
|
()
|
5
|
AURANGABAD
|
MH-15-001-168-001/1416 (SAYYADPUR)
|
1815001000NRG24260720230406733
|
26/07/2023
|
MANDA RAMDAS GAVARE
|
1815001WL022097
|
MANDA RAMDAS GAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1769A
|
|
MANDA RAMDAS GAVARE
|
()
|
6
|
AURANGABAD
|
MH-15-001-168-001/1416 (SAYYADPUR)
|
1815001000NRG24260720230406734
|
26/07/2023
|
RANI ANIL GAVARE
|
1815001WL022097
|
RANI ANIL GAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1769C
|
|
RANI ANIL GAVARE
|
()
|
7
|
AURANGABAD
|
MH-15-001-168-001/1420 (SAYYADPUR)
|
1815001000NRG24260720230406741
|
26/07/2023
|
DIPALI PARMESHWAR SHELKE
|
1815001WL022097
|
DIPALI PARMESHWAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1769D
|
|
DIPALI PARMESHWAR SHELKE
|
()
|
8
|
AURANGABAD
|
MH-15-001-168-001/1420 (SAYYADPUR)
|
1815001000NRG24260720230406738
|
26/07/2023
|
JIJA PRAKASH SHELKE
|
1815001WL022097
|
JIJA PRAKASH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1769E
|
|
JIJA PRAKASH SHELKE
|
()
|
9
|
AURANGABAD
|
MH-15-001-168-001/1420 (SAYYADPUR)
|
1815001000NRG24260720230406740
|
26/07/2023
|
PARMESHWAR PRAKASH SHELKE
|
1815001WL022097
|
PARMESHWAR PRAKASH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E17699
|
|
PARMESHWAR PRAKASH SHELKE
|
()
|
10
|
AURANGABAD
|
MH-15-001-168-001/1429 (SAYYADPUR)
|
1815001000NRG24260720230406875
|
26/07/2023
|
HARICHAND LAHU GAWARE
|
1815001WL022101
|
HARICHAND LAHU GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E17697
|
|
HARICHAND LAHU GAWARE
|
()
|
11
|
AURANGABAD
|
MH-15-001-168-001/1471 (SAYYADPUR)
|
1815001000NRG24260720230406885
|
26/07/2023
|
APPASAHEB SHIVRAM MULE
|
1815001WL022101
|
APPASAHEB SHIVRAM MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E17698
|
|
APPASAHEB SHIVRAM MULE
|
()
|
12
|
AURANGABAD
|
MH-15-001-168-001/151 (SAYYADPUR)
|
1815001000NRG24260720230406707
|
26/07/2023
|
APPASAHEB BABURAO THAKARE
|
1815001WL022096
|
APPASAHEB BABURAO THAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E17692
|
|
APPASAHEB BABURAO THAKARE
|
()
|
13
|
AURANGABAD
|
MH-15-001-168-001/1523 (SAYYADPUR)
|
1815001000NRG24260720230406890
|
26/07/2023
|
SUDAM SANTARAM TURE
|
1815001WL022101
|
SUDAM SANTARAM TURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E17693
|
|
SUDAM SANTARAM TURE
|
()
|
14
|
AURANGABAD
|
MH-15-001-168-001/44 (SAYYADPUR)
|
1815001000NRG24260720230406762
|
26/07/2023
|
GANESH SURYABHAN MAKHARE
|
1815001WL022097
|
GANESH SURYABHAN MAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E17694
|
|
GANESH SURYABHAN MAKHARE
|
()
|
15
|
AURANGABAD
|
MH-15-001-168-001/71 (SAYYADPUR)
|
1815001000NRG24260720230406718
|
26/07/2023
|
KAILAS BHAUSAHEB UKIRDE
|
1815001WL022096
|
KAILAS BHAUSAHEB UKIRDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E17696
|
|
KAILAS BHAUSAHEB UKIRDE
|
()
|
16
|
AURANGABAD
|
MH-15-001-168-001/71 (SAYYADPUR)
|
1815001000NRG24260720230406721
|
26/07/2023
|
SUNITA KAILAS UKIRDE
|
1815001WL022096
|
SUNITA KAILAS UKIRDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1769B
|
|
SUNITA KAILAS UKIRDE
|
()
|
17
|
AURANGABAD
|
MH-15-001-168-001/72 (SAYYADPUR)
|
1815001000NRG24260720230406724
|
26/07/2023
|
ASHOK SANDU GAWARE
|
1815001WL022096
|
ASHOK SANDU GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E17695
|
|
ASHOK SANDU GAWARE
|
()
|
18
|
AURANGABAD
|
MH-15-001-185-001/562 (MURUMKHEDA)
|
1815001000NRG24260720230407210
|
26/07/2023
|
KAKASAHEB BHANUDAS BACHATE
|
1815001WL022114
|
KAKASAHEB BHANUDAS BACHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E17691
|
|
KAKASAHEB BHANUDAS BACHATE
|
()
|
19
|
AURANGABAD
|
MH-15-001-024-001/78 (TAKALI MALI)
|
1815001000NRG24260720230404600
|
26/07/2023
|
BADRINATH TUKARAM BURKUL
|
1815001WL021962
|
BADRINATH TUKARAM BURKUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E176A2
|
|
BADRINATH TUKARAM BURKUL
|
()
|
20
|
AURANGABAD
|
MH-15-001-039-001/1225 (NAYGAON)
|
1815001000NRG24260720230405504
|
26/07/2023
|
HANIFABI IMAM SHEKH
|
1815001WL022029
|
HANIFABI IMAM SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E176A6
|
|
HANIFABI IMAM SHEKH
|
()
|
21
|
AURANGABAD
|
MH-15-001-039-001/15881 (NAYGAON)
|
1815001000NRG24260720230404795
|
26/07/2023
|
YUSUF HUSEN SHIAKH
|
1815001WL021978
|
YUSUF HUSEN SHIAKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E176A7
|
|
YUSUF HUSEN SHIAKH
|
()
|
22
|
AURANGABAD
|
MH-15-001-045-001/560 (WAHEGAON)
|
1815001000NRG24260720230407595
|
26/07/2023
|
Jyoti Ram Shinde
|
1815001WL022136
|
Jyoti Ram Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E176AD
|
|
Jyoti Ram Shinde
|
()
|
23
|
AURANGABAD
|
MH-15-001-083-001/976 (KHODEGAON)
|
1815001000NRG24260720230404437
|
26/07/2023
|
HARI BALAJI VEER
|
1815001WL021951
|
HARI BALAJI VEER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E176A5
|
|
HARI BALAJI VEER
|
()
|
24
|
AURANGABAD
|
MH-15-001-089-001/141 (LINGDORI)
|
1815001000NRG24260720230404642
|
26/07/2023
|
NILABAI BADRINATH DIGHULE
|
1815001WL021969
|
NILABAI BADRINATH DIGHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E176AA
|
|
NILABAI BADRINATH DIGHULE
|
()
|
25
|
AURANGABAD
|
MH-15-001-089-001/153 (LINGDORI)
|
1815001000NRG24260720230404647
|
26/07/2023
|
SHARDA SANTOSH DIGHULE
|
1815001WL021969
|
SHARDA SANTOSH DIGHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E176AB
|
|
SHARDA SANTOSH DIGHULE
|
()
|
26
|
AURANGABAD
|
MH-15-001-097-001/1454 (PIMPARI KHURD)
|
1815001000NRG24260720230407507
|
26/07/2023
|
NASIM BI KHALIL KURESHI
|
1815001WL022132
|
NASIM BI KHALIL KURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E176A0
|
|
NASIM BI KHALIL KURESHI
|
()
|
27
|
AURANGABAD
|
MH-15-001-097-001/16587 (PIMPARI KHURD)
|
1815001000NRG24260720230407474
|
26/07/2023
|
LAXMAN PANDURANG KATURE
|
1815001WL022130
|
LAXMAN PANDURANG KATURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E176A4
|
|
LAXMAN PANDURANG KATURE
|
()
|
28
|
AURANGABAD
|
MH-15-001-097-001/16626 (PIMPARI KHURD)
|
1815001000NRG24260720230407510
|
26/07/2023
|
MAJID GULAB QURESHI
|
1815001WL022132
|
MAJID GULAB QURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E1769F
|
|
MAJID GULAB QURESHI
|
()
|
29
|
AURANGABAD
|
MH-15-001-178-001/42 (SHEWAGA)
|
1815001000NRG24260720230405412
|
26/07/2023
|
GOVIND DAGDU SRIRSAGAR
|
1815001WL022021
|
GOVIND DAGDU SRIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E17690
|
|
GOVIND DAGDU SRIRSAGAR
|
()
|
30
|
AURANGABAD
|
MH-15-001-179-001/2063 (GOLATGAON)
|
1815001000NRG24260720230407304
|
26/07/2023
|
SANTOSH NABAJI RAIDE
|
1815001WL022122
|
SANTOSH NABAJI RAIDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E176AC
|
|
SANTOSH NABAJI RAIDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|