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-15-001-001-001/116 (ADAGAON KHURD)
|
1815001000NRG24150920230566414
|
15/09/2023
|
SURYAKALA RAMESH KEDARE
|
1815001WL031970
|
SURYAKALA RAMESH KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58996
|
|
SURYAKALA RAMESH KEDARE
|
()
|
2
|
AURANGABAD
|
MH-15-001-001-001/120 (ADAGAON KHURD)
|
1815001000NRG24150920230566415
|
15/09/2023
|
NIVRUTHI BAPURAV GADEKAR
|
1815001WL031970
|
NIVRUTHI BAPURAV GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58999
|
|
NIVRUTHI BAPURAV GADEKAR
|
()
|
3
|
AURANGABAD
|
MH-15-001-001-001/23 (ADAGAON KHURD)
|
1815001000NRG24150920230566027
|
15/09/2023
|
SAGARBAII SHESHRAO KEDARE
|
1815001WL031941
|
SAGARBAII SHESHRAO KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5899C
|
|
SAGARBAII SHESHRAO KEDARE
|
()
|
4
|
AURANGABAD
|
MH-15-001-001-001/23 (ADAGAON KHURD)
|
1815001000NRG24150920230566026
|
15/09/2023
|
SHESHRAO VISHAVNATH KEDARE
|
1815001WL031941
|
SHESHRAO VISHAVNATH KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58997
|
|
SHESHRAO VISHAVNATH KEDARE
|
()
|
5
|
AURANGABAD
|
MH-15-001-001-001/356 (ADAGAON KHURD)
|
1815001000NRG24150920230566102
|
15/09/2023
|
AMBRISH BHAUSAHEB BORDE
|
1815001WL031948
|
AMBRISH BHAUSAHEB BORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5899A
|
|
AMBRISH BHAUSAHEB BORDE
|
()
|
6
|
AURANGABAD
|
MH-15-001-001-001/369 (ADAGAON KHURD)
|
1815001000NRG24150920230566046
|
15/09/2023
|
LANKA RAMESHVAR THOBRE
|
1815001WL031943
|
LANKA RAMESHVAR THOBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58998
|
|
LANKA RAMESHVAR THOBRE
|
()
|
7
|
AURANGABAD
|
MH-15-001-001-001/435 (ADAGAON KHURD)
|
1815001000NRG24150920230566179
|
15/09/2023
|
ALKA KESHAV AAGALE
|
1815001WL031953
|
ALKA KESHAV AAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5899B
|
|
ALKA KESHAV AAGALE
|
()
|
8
|
AURANGABAD
|
MH-15-001-001-001/520 (ADAGAON KHURD)
|
1815001000NRG24150920230566556
|
15/09/2023
|
RAOSAHEB DAMU THOMBARE
|
1815001WL031979
|
RAOSAHEB DAMU THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589A8
|
|
RAOSAHEB DAMU THOMBARE
|
()
|
9
|
AURANGABAD
|
MH-15-001-001-001/584 (ADAGAON KHURD)
|
1815001000NRG24150920230566212
|
15/09/2023
|
UJWLA VISHNU THOMBRE
|
1815001WL031956
|
UJWLA VISHNU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5899E
|
|
UJWLA VISHNU THOMBRE
|
()
|
10
|
AURANGABAD
|
MH-15-001-001-001/590 (ADAGAON KHURD)
|
1815001000NRG24150920230566406
|
15/09/2023
|
NARAYAN HARI THOMBARE
|
1815001WL031969
|
NARAYAN HARI THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E5899D
|
|
NARAYAN HARI THOMBARE
|
()
|
11
|
AURANGABAD
|
MH-15-001-005-001/219 (DARAKWADI)
|
1815001000NRG24150920230566036
|
15/09/2023
|
RENUKA BHANUDAS JADHAV
|
1815001WL031942
|
RENUKA BHANUDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5899F
|
|
RENUKA BHANUDAS JADHAV
|
()
|
12
|
AURANGABAD
|
MH-15-001-024-001/139 (TAKALI MALI)
|
1815001000NRG24150920230566283
|
15/09/2023
|
DATTA REVNATH BURAKUL
|
1815001WL031963
|
DATTA REVNATH BURAKUL
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300E589A5
|
|
DATTA REVNATH BURAKUL
|
()
|
13
|
AURANGABAD
|
MH-15-001-032-001/147 (GADIVAT)
|
1815001000NRG24150920230565769
|
15/09/2023
|
BHAGWAN WAMAN KOLAGE
|
1815001WL031916
|
BHAGWAN WAMAN KOLAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589A3
|
|
BHAGWAN WAMAN KOLAGE
|
()
|
14
|
AURANGABAD
|
MH-15-001-035-001/137 (DHONWADA)
|
1815001000NRG24150920230564972
|
15/09/2023
|
ANUSAYA BHASKAR PAWAR
|
1815001WL031874
|
ANUSAYA BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589B6
|
|
ANUSAYA BHASKAR PAWAR
|
()
|
15
|
AURANGABAD
|
MH-15-001-066-001/443 (DHARDON)
|
1815001000NRG24150920230565740
|
15/09/2023
|
GAUTAM BHNUDAS RATHOD
|
1815001WL031914
|
GAUTAM BHNUDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589A6
|
|
GAUTAM BHNUDAS RATHOD
|
()
|
16
|
AURANGABAD
|
MH-15-001-086-001/288 (KRISHNAPUR WADI)
|
1815001000NRG24150920230565541
|
15/09/2023
|
PREMSING TOTARAM BHOPLAT
|
1815001WL031909
|
PREMSING TOTARAM BHOPLAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589A4
|
|
PREMSING TOTARAM BHOPLAT
|
()
|
17
|
AURANGABAD
|
MH-15-001-122-001/3074 (GADHE-JALGAON)
|
1815001000NRG24150920230565288
|
15/09/2023
|
VIKRAM SAKHARAM SHINDE
|
1815001WL031888
|
VIKRAM SAKHARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589B9
|
|
VIKRAM SAKHARAM SHINDE
|
()
|
18
|
AURANGABAD
|
MH-15-001-142-001/1059 (KACHNER)
|
1815001000NRG24150920230565910
|
15/09/2023
|
KARBHARI KONDIRAM KAKDE
|
1815001WL031924
|
KARBHARI KONDIRAM KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589AA
|
|
KARBHARI KONDIRAM KAKDE
|
()
|
19
|
AURANGABAD
|
MH-15-001-142-001/1059 (KACHNER)
|
1815001000NRG24150920230565911
|
15/09/2023
|
PRAYAGBAI KARBHARI KAKDE
|
1815001WL031924
|
PRAYAGBAI KARBHARI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589AB
|
|
PRAYAGBAI KARBHARI KAKDE
|
()
|
20
|
AURANGABAD
|
MH-15-001-142-001/638 (KACHNER)
|
1815001000NRG24150920230565913
|
15/09/2023
|
SUMANBAI MACHINDRA KAKADE
|
1815001WL031924
|
SUMANBAI MACHINDRA KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589AD
|
|
SUMANBAI MACHINDRA KAKADE
|
()
|
21
|
AURANGABAD
|
MH-15-001-142-001/695 (KACHNER)
|
1815001000NRG24150920230565916
|
15/09/2023
|
DILIP BAIRAO DISGAJ
|
1815001WL031924
|
DILIP BAIRAO DISGAJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589A7
|
|
DILIP BAIRAO DISGAJ
|
()
|
22
|
AURANGABAD
|
MH-15-001-142-001/695 (KACHNER)
|
1815001000NRG24150920230565917
|
15/09/2023
|
REKHA DILIP DISAGAJ
|
1815001WL031924
|
REKHA DILIP DISAGAJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589A9
|
|
REKHA DILIP DISAGAJ
|
()
|
23
|
AURANGABAD
|
MH-15-001-142-001/881 (KACHNER)
|
1815001000NRG24150920230565905
|
15/09/2023
|
SANDIP JAVAHRLAL CHAVAN
|
1815001WL031923
|
SANDIP JAVAHRLAL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589A2
|
|
SANDIP JAVAHRLAL CHAVAN
|
()
|
24
|
AURANGABAD
|
MH-15-001-142-001/966 (KACHNER)
|
1815001000NRG24150920230565919
|
15/09/2023
|
JAYA ASHOK KAKDE
|
1815001WL031924
|
JAYA ASHOK KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589AC
|
|
JAYA ASHOK KAKDE
|
()
|
25
|
AURANGABAD
|
MH-15-001-179-001/1120 (GOLATGAON)
|
1815001000NRG24150920230566463
|
15/09/2023
|
GANESH BHAUSAHEB SALUNKE
|
1815001WL031974
|
GANESH BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589B8
|
|
GANESH BHAUSAHEB SALUNKE
|
()
|
26
|
AURANGABAD
|
MH-15-001-179-001/1512 (GOLATGAON)
|
1815001000NRG24150920230566464
|
15/09/2023
|
GANESH BHAGAJI PACHE
|
1815001WL031974
|
GANESH BHAGAJI PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589B7
|
|
GANESH BHAGAJI PACHE
|
()
|
27
|
AURANGABAD
|
MH-15-001-001-001/265 (ADAGAON KHURD)
|
1815001000NRG24150920230566097
|
15/09/2023
|
RAMA JAYAJI THOMBARE
|
1815001WL031948
|
RAMA JAYAJI THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58994
|
|
RAMA JAYAJI THOMBARE
|
()
|
28
|
AURANGABAD
|
MH-15-001-001-001/356 (ADAGAON KHURD)
|
1815001000NRG24150920230566103
|
15/09/2023
|
MANISHA AMBRISH BORDE
|
1815001WL031948
|
MANISHA AMBRISH BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589AE
|
|
MANISHA AMBRISH BORDE
|
()
|
29
|
AURANGABAD
|
MH-15-001-001-001/892 (ADAGAON KHURD)
|
1815001000NRG24150920230566435
|
15/09/2023
|
KAKASAHEB KADUBA THOMBRE
|
1815001WL031970
|
KAKASAHEB KADUBA THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58993
|
|
KAKASAHEB KADUBA THOMBRE
|
()
|
30
|
AURANGABAD
|
MH-15-001-008-001/1375 ()
|
1815001000NRG24150920230565730
|
15/09/2023
|
Pandit Hari Chavhan
|
1815001WL031914
|
Pandit Hari Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589B1
|
|
Pandit Hari Chavhan
|
()
|
31
|
AURANGABAD
|
MH-15-001-020-001/81 (SANJKHEDA)
|
1815001000NRG24150920230565965
|
15/09/2023
|
NANDABIA KACHRU SHAKUKAR
|
1815001WL031930
|
NANDABIA KACHRU SHAKUKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589B2
|
|
NANDABIA KACHRU SHAKUKAR
|
()
|
32
|
AURANGABAD
|
MH-15-001-024-001/631 (TAKALI MALI)
|
1815001000NRG24150920230566325
|
15/09/2023
|
RAOSAHEB BHAVRAO GHUGE
|
1815001WL031964
|
RAOSAHEB BHAVRAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58995
|
|
RAOSAHEB BHAVRAO GHUGE
|
()
|
33
|
AURANGABAD
|
MH-15-001-024-001/637 (TAKALI MALI)
|
1815001000NRG24150920230566327
|
15/09/2023
|
SANDIP SARJERAO GHUGE
|
1815001WL031964
|
SANDIP SARJERAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589A1
|
|
SANDIP SARJERAO GHUGE
|
()
|
34
|
AURANGABAD
|
MH-15-001-030-001/761 (SHEKTA)
|
1815001000NRG24150920230565894
|
15/09/2023
|
RAMBHAU BANDU WAGH
|
1815001WL031922
|
RAMBHAU BANDU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589BA
|
|
RAMBHAU BANDU WAGH
|
()
|
35
|
AURANGABAD
|
MH-15-001-032-001/2217 (GADIVAT)
|
1815001000NRG24150920230565781
|
15/09/2023
|
BAPU KISAN KOLGE
|
1815001WL031916
|
BAPU KISAN KOLGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589B5
|
|
BAPU KISAN KOLGE
|
()
|
36
|
AURANGABAD
|
MH-15-001-032-001/2228 (GADIVAT)
|
1815001000NRG24150920230565786
|
15/09/2023
|
SHESHRAO BHAGWAN KOLAGE
|
1815001WL031916
|
SHESHRAO BHAGWAN KOLAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589B3
|
|
SHESHRAO BHAGWAN KOLAGE
|
()
|
37
|
AURANGABAD
|
MH-15-001-032-001/289 (GADIVAT)
|
1815001000NRG24150920230565789
|
15/09/2023
|
BADRINATH KISAN KOLAGE
|
1815001WL031916
|
BADRINATH KISAN KOLAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589B4
|
|
BADRINATH KISAN KOLAGE
|
()
|
38
|
AURANGABAD
|
MH-15-001-061-001/17 ()
|
1815001000NRG24150920230566333
|
15/09/2023
|
BHARAT KACHRU AVAHAD
|
1815001WL031964
|
BHARAT KACHRU AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589A0
|
|
BHARAT KACHRU AVAHAD
|
()
|
39
|
AURANGABAD
|
MH-15-001-061-001/630 ()
|
1815001000NRG24150920230566362
|
15/09/2023
|
SHIVGANGA BACCHAN AVHAD
|
1815001WL031965
|
SHIVGANGA BACCHAN AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589AF
|
|
SHIVGANGA BACCHAN AVHAD
|
()
|
40
|
AURANGABAD
|
MH-15-001-086-001/135 (KRISHNAPUR WADI)
|
1815001000NRG24150920230565513
|
15/09/2023
|
JAGANATH KISAN SALPE
|
1815001WL031906
|
JAGANATH KISAN SALPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589BE
|
|
JAGANATH KISAN SALPE
|
()
|
41
|
AURANGABAD
|
MH-15-001-086-001/26 (KRISHNAPUR WADI)
|
1815001000NRG24150920230565515
|
15/09/2023
|
KACHRU PANDIT MOTE
|
1815001WL031906
|
KACHRU PANDIT MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589BB
|
|
KACHRU PANDIT MOTE
|
()
|
42
|
AURANGABAD
|
MH-15-001-086-001/26 (KRISHNAPUR WADI)
|
1815001000NRG24150920230565517
|
15/09/2023
|
NANDABAI KACHARU MOTE
|
1815001WL031906
|
NANDABAI KACHARU MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589BC
|
|
NANDABAI KACHARU MOTE
|
()
|
43
|
AURANGABAD
|
MH-15-001-086-001/273 (KRISHNAPUR WADI)
|
1815001000NRG24150920230565539
|
15/09/2023
|
KAISARSING FULSING BHURE
|
1815001WL031909
|
KAISARSING FULSING BHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589BF
|
|
KAISARSING FULSING BHURE
|
()
|
44
|
AURANGABAD
|
MH-15-001-086-001/458 (KRISHNAPUR WADI)
|
1815001000NRG24150920230565544
|
15/09/2023
|
CHAINSING HARSING KAKARWAL
|
1815001WL031909
|
CHAINSING HARSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589B0
|
|
CHAINSING HARSING KAKARWAL
|
()
|
45
|
AURANGABAD
|
MH-15-001-086-001/458 (KRISHNAPUR WADI)
|
1815001000NRG24150920230565545
|
15/09/2023
|
KAMALBAI CHAINSING KAKARWAL
|
1815001WL031909
|
KAMALBAI CHAINSING KAKARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589BD
|
|
KAMALBAI CHAINSING KAKARWAL
|
()
|
46
|
AURANGABAD
|
MH-15-001-122-001/81 (GADHE-JALGAON)
|
1815001000NRG24150920230565280
|
15/09/2023
|
GANGADHAR SANDU KORADE
|
1815001WL031887
|
GANGADHAR SANDU KORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E589C0
|
|
GANGADHAR SANDU KORADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|