|
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-15-001-005-001/245
(DARAKWADI)
|
1815001000NRG23130420220000561
|
13/04/2022
|
LANKABAI LAKSHMAN WAGH
|
1815001WL000031
|
LANKABAI LAKSHMAN WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
LANKABAILAKSHMANWAGH
|
(000000)
|
|
2
|
AURANGABAD
|
MH-15-001-005-001/246
(DARAKWADI)
|
1815001000NRG23130420220000562
|
13/04/2022
|
SUMAN PUNJARAM GAIKWAD
|
1815001WL000031
|
SUMAN PUNJARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
SUMANPUNJARAMGAIKWAD
|
(000000)
|
|
3
|
AURANGABAD
|
MH-15-001-005-001/270
(DARAKWADI)
|
1815001000NRG23130420220000569
|
13/04/2022
|
KOMAL DIPAK BANKAR
|
1815001WL000031
|
KOMAL DIPAK BANKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
KOMALDIPAKBANKAR
|
(000000)
|
|
4
|
AURANGABAD
|
MH-15-001-005-001/270
(DARAKWADI)
|
1815001000NRG23130420220000567
|
13/04/2022
|
SAKSHI SIDARTH BANKAR
|
1815001WL000031
|
SAKSHI SIDARTH BANKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
SAKSHISIDARTHBANKAR
|
(000000)
|
|
5
|
AURANGABAD
|
MH-15-001-005-001/270
(DARAKWADI)
|
1815001000NRG23130420220000566
|
13/04/2022
|
SIDHARTH ARJUN BANKAR
|
1815001WL000031
|
SIDHARTH ARJUN BANKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
SIDHARTHARJUNBANKAR
|
(000000)
|
|
6
|
AURANGABAD
|
MH-15-001-005-001/271
(DARAKWADI)
|
1815001000NRG23130420220000570
|
13/04/2022
|
BALUSHA BHIKA BANKAR
|
1815001WL000031
|
BALUSHA BHIKA BANKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
BALUSHABHIKABANKAR
|
(000000)
|
|
7
|
AURANGABAD
|
MH-15-001-005-001/271
(DARAKWADI)
|
1815001000NRG23130420220000571
|
13/04/2022
|
NANDABAI BALUSHA BANKAR
|
1815001WL000031
|
NANDABAI BALUSHA BANKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
NANDABAIBALUSHABANKAR
|
(000000)
|
|
8
|
AURANGABAD
|
MH-15-001-005-001/288
(DARAKWADI)
|
1815001000NRG23130420220000575
|
13/04/2022
|
RAMESH BHUSAHEB WAGH
|
1815001WL000031
|
RAMESH BHUSAHEB WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
RAMESHBHUSAHEBWAGH
|
(000000)
|
|
9
|
AURANGABAD
|
MH-15-001-005-001/290
(DARAKWADI)
|
1815001000NRG23130420220000579
|
13/04/2022
|
AMOL DHANAJI BANKAR
|
1815001WL000031
|
AMOL DHANAJI BANKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
AMOLDHANAJIBANKAR
|
(000000)
|
|
10
|
AURANGABAD
|
MH-15-001-005-001/290
(DARAKWADI)
|
1815001000NRG23130420220000576
|
13/04/2022
|
DHNAJI SARJERAO BANKAR
|
1815001WL000031
|
DHNAJI SARJERAO BANKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
DHNAJISARJERAOBANKAR
|
(000000)
|
|
11
|
AURANGABAD
|
MH-15-001-005-001/290
(DARAKWADI)
|
1815001000NRG23130420220000578
|
13/04/2022
|
GAUTAM DHNAJI BANKAR
|
1815001WL000031
|
GAUTAM DHNAJI BANKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
GAUTAMDHNAJIBANKAR
|
(000000)
|
|
12
|
AURANGABAD
|
MH-15-001-005-001/290
(DARAKWADI)
|
1815001000NRG23130420220000577
|
13/04/2022
|
LAKSHMIBAI DHNAJI BANKAR
|
1815001WL000031
|
LAKSHMIBAI DHNAJI BANKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
LAKSHMIBAIDHNAJIBANKAR
|
(000000)
|
|
13
|
AURANGABAD
|
MH-15-001-005-001/290
(DARAKWADI)
|
1815001000NRG23130420220000580
|
13/04/2022
|
MANISHA AMOL BANKAR
|
1815001WL000031
|
MANISHA AMOL BANKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
MANISHAAMOLBANKAR
|
(000000)
|
|
14
|
AURANGABAD
|
MH-15-001-005-001/290
(DARAKWADI)
|
1815001000NRG23130420220000581
|
13/04/2022
|
VARSHA GAUTAM BANKAR
|
1815001WL000031
|
VARSHA GAUTAM BANKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
VARSHAGAUTAMBANKAR
|
(000000)
|
|
15
|
AURANGABAD
|
MH-15-001-005-001/383
(DARAKWADI)
|
1815001000NRG23130420220000585
|
13/04/2022
|
RAHUL SHRIMANT WAGH
|
1815001WL000031
|
RAHUL SHRIMANT WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
RAHULSHRIMANTWAGH
|
(000000)
|
|
16
|
AURANGABAD
|
MH-15-001-005-001/411
(DARAKWADI)
|
1815001000NRG23130420220000587
|
13/04/2022
|
REKHA RAMNATH RANAYEVALE
|
1815001WL000031
|
REKHA RAMNATH RANAYEVALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
REKHARAMNATHRANAYEVALE
|
(000000)
|
|
17
|
AURANGABAD
|
MH-15-001-005-001/412
(DARAKWADI)
|
1815001000NRG23130420220000588
|
13/04/2022
|
SOMINATH PANDIT RANYEVALE
|
1815001WL000031
|
SOMINATH PANDIT RANYEVALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
SOMINATHPANDITRANYEVALE
|
(000000)
|
|
18
|
AURANGABAD
|
MH-15-001-024-001/151
(TAKALI MALI)
|
1815001000NRG23130420220000543
|
13/04/2022
|
MEERA SURATSING BHARE
|
1815001WL000030
|
MEERA SURATSING BHARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
MEERASURATSINGBHARE
|
(000000)
|
|
19
|
AURANGABAD
|
MH-15-001-024-001/151
(TAKALI MALI)
|
1815001000NRG23130420220000542
|
13/04/2022
|
SURATSING MOHANSING BHARE
|
1815001WL000030
|
SURATSING MOHANSING BHARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
SURATSINGMOHANSINGBHARE
|
(000000)
|
|
20
|
AURANGABAD
|
MH-15-001-024-001/153
(TAKALI MALI)
|
1815001000NRG23130420220000509
|
13/04/2022
|
Abasaheb Baburao thale
|
1815001WL000029
|
Abasaheb Baburao thale
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
AbasahebBaburaothale
|
(000000)
|
|
21
|
AURANGABAD
|
MH-15-001-024-001/293
(TAKALI MALI)
|
1815001000NRG23130420220000522
|
13/04/2022
|
SHIVAJI PRALHAD BURKUL
|
1815001WL000029
|
SHIVAJI PRALHAD BURKUL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
SHIVAJIPRALHADBURKUL
|
(000000)
|
|
22
|
AURANGABAD
|
MH-15-001-024-001/363
(TAKALI MALI)
|
1815001000NRG23130420220000529
|
13/04/2022
|
SUNITA TARACHAND JARWAL
|
1815001WL000029
|
SUNITA TARACHAND JARWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
SUNITATARACHANDJARWAL
|
(000000)
|
|
23
|
AURANGABAD
|
MH-15-001-024-001/382
(TAKALI MALI)
|
1815001000NRG23130420220000530
|
13/04/2022
|
SANGITA SHIVAJI THALE
|
1815001WL000029
|
SANGITA SHIVAJI THALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
SANGITASHIVAJITHALE
|
(000000)
|
|
24
|
AURANGABAD
|
MH-15-001-024-001/470
(TAKALI MALI)
|
1815001000NRG23130420220000549
|
13/04/2022
|
LALABAI DHARAMSING BAHURE
|
1815001WL000030
|
LALABAI DHARAMSING BAHURE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
LALABAIDHARAMSINGBAHURE
|
(000000)
|
|
25
|
AURANGABAD
|
MH-15-001-024-001/471
(TAKALI MALI)
|
1815001000NRG23130420220000553
|
13/04/2022
|
JAMUNABAI KISAN BHAHURE
|
1815001WL000030
|
JAMUNABAI KISAN BHAHURE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
JAMUNABAIKISANBHAHURE
|
(000000)
|
|
26
|
AURANGABAD
|
MH-15-001-024-001/471
(TAKALI MALI)
|
1815001000NRG23130420220000552
|
13/04/2022
|
KISAN TONDIRAM BHAHURE
|
1815001WL000030
|
KISAN TONDIRAM BHAHURE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
KISANTONDIRAMBHAHURE
|
(000000)
|
|
27
|
AURANGABAD
|
MH-15-001-024-001/534
(TAKALI MALI)
|
1815001000NRG23130420220000536
|
13/04/2022
|
RAMSING GULABSING GUSINGE
|
1815001WL000029
|
RAMSING GULABSING GUSINGE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
RAMSINGGULABSINGGUSINGE
|
(000000)
|
|
28
|
AURANGABAD
|
MH-15-001-024-001/535
(TAKALI MALI)
|
1815001000NRG23130420220000537
|
13/04/2022
|
DEVKABAI RAJARAM GUSINGE
|
1815001WL000029
|
DEVKABAI RAJARAM GUSINGE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
DEVKABAIRAJARAMGUSINGE
|
(000000)
|
|
29
|
AURANGABAD
|
MH-15-001-024-001/536
(TAKALI MALI)
|
1815001000NRG23130420220000556
|
13/04/2022
|
BADAL MADANSING BAHURE
|
1815001WL000030
|
BADAL MADANSING BAHURE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
BADALMADANSINGBAHURE
|
(000000)
|
|
30
|
AURANGABAD
|
MH-15-001-024-001/6
(TAKALI MALI)
|
1815001000NRG23130420220000557
|
13/04/2022
|
DNYANESHWAR AKANATH DOKHLE
|
1815001WL000030
|
DNYANESHWAR AKANATH DOKHLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
DNYANESHWARAKANATHDOKHLE
|
(000000)
|
|
31
|
AURANGABAD
|
MH-15-001-042-001/3239
(APATGAON)
|
1815001000NRG23130420220000431
|
13/04/2022
|
DNYANESHWAR BHAVRAO CHAUDHARI
|
1815001WL000023
|
DNYANESHWAR BHAVRAO CHAUDHARI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
DNYANESHWARBHAVRAOCHAUDHARI
|
(000000)
|
|
32
|
AURANGABAD
|
MH-15-001-042-001/3253
(APATGAON)
|
1815001000NRG23130420220000443
|
13/04/2022
|
KAMALABAI MARUTI KUBER
|
1815001WL000024
|
KAMALABAI MARUTI KUBER
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
KAMALABAIMARUTIKUBER
|
(000000)
|
|
33
|
AURANGABAD
|
MH-15-001-072-001/334
()
|
1815001000NRG23130420220000538
|
13/04/2022
|
BHARAT MAHAJAN JARWAL
|
1815001WL000029
|
BHARAT MAHAJAN JARWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
BHARATMAHAJANJARWAL
|
(000000)
|
|
34
|
AURANGABAD
|
MH-15-001-072-001/334
()
|
1815001000NRG23130420220000539
|
13/04/2022
|
LATABAI BHARAT JARWAL
|
1815001WL000029
|
LATABAI BHARAT JARWAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
LATABAIBHARATJARWAL
|
(000000)
|
|
35
|
AURANGABAD
|
MH-15-001-072-001/352
()
|
1815001000NRG23130420220000559
|
13/04/2022
|
MADANSING MHASING BAHURE
|
1815001WL000030
|
MADANSING MHASING BAHURE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
MADANSINGMHASINGBAHURE
|
(000000)
|
|
36
|
AURANGABAD
|
MH-15-001-072-001/7
()
|
1815001000NRG23130420220000541
|
13/04/2022
|
JARWAL SUNDARBAI DAVCHAND
|
1815001WL000029
|
JARWAL SUNDARBAI DAVCHAND
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
JARWALSUNDARBAIDAVCHAND
|
(000000)
|
|
37
|
AURANGABAD
|
MH-15-001-121-001/79
()
|
1815001000NRG23130420220000507
|
13/04/2022
|
SANGITA RAMLAL BHAGURE
|
1815001WL000028
|
SANGITA RAMLAL BHAGURE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542809793
|
|
SANGITARAMLALBHAGURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56832
|
56832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56832
|
56832
|
|
|
|
|
|
|
|