|
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-15-001-051-001/18
(BHAMBARDI)
|
1815001000NRG23290920220284155
|
29/09/2022
|
ARJUN NAMDEV SALUNKE
|
1815001WL016839
|
ARJUN NAMDEV SALUNKE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
ARJUNNAMDEVSALUNKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-051-001/111
(BHAMBARDI)
|
1815001000NRG23290920220284151
|
29/09/2022
|
RAMLAL PRALHAD SALUNKE
|
1815001WL016839
|
RAMLAL PRALHAD SALUNKE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
RAMLALPRALHADSALUNKE
|
(000000)
|
|
3
|
AURANGABAD
|
MH-15-001-183-001/5111
(TONGAON)
|
1815001000NRG23290920220284126
|
29/09/2022
|
SADASHIV JANARDAN SHEJUL
|
1815001WL016838
|
SADASHIV JANARDAN SHEJUL
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
SADASHIVJANARDANSHEJUL
|
(000000)
|
|
4
|
AURANGABAD
|
MH-15-001-183-001/5111
(TONGAON)
|
1815001000NRG23290920220284127
|
29/09/2022
|
SADASHIV JANARDAN SHEJUL
|
1815001WL016838
|
SADASHIV JANARDAN SHEJUL
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
SADASHIVJANARDANSHEJUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-051-001/3
(BHAMBARDI)
|
1815001000NRG23290920220284163
|
29/09/2022
|
SATISH BHAUSAHEB KALE
|
1815001WL016839
|
SATISH BHAUSAHEB KALE
|
00415
|
SBIN0061469
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
SATISHBHAUSAHEBKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-051-001/101
(BHAMBARDI)
|
1815001000NRG23290920220284147
|
29/09/2022
|
KUSHAVARTA RAJENDRA PATHADE
|
1815001WL016839
|
KUSHAVARTA RAJENDRA PATHADE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
KUSHAVARTARAJENDRAPATHADE
|
(000000)
|
|
7
|
AURANGABAD
|
MH-15-001-051-001/101
(BHAMBARDI)
|
1815001000NRG23290920220284146
|
29/09/2022
|
RAJENDRA SHAHADEO PATHADE
|
1815001WL016839
|
RAJENDRA SHAHADEO PATHADE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
RAJENDRASHAHADEOPATHADE
|
(000000)
|
|
8
|
AURANGABAD
|
MH-15-001-051-001/102
(BHAMBARDI)
|
1815001000NRG23290920220284148
|
29/09/2022
|
BABASAHEB KONDIBA PHUKATE
|
1815001WL016839
|
BABASAHEB KONDIBA PHUKATE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
BABASAHEBKONDIBAPHUKATE
|
(000000)
|
|
9
|
AURANGABAD
|
MH-15-001-051-001/110
(BHAMBARDI)
|
1815001000NRG23290920220284149
|
29/09/2022
|
RAJENDRA LAXMAN PATHADE
|
1815001WL016839
|
RAJENDRA LAXMAN PATHADE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
RAJENDRALAXMANPATHADE
|
(000000)
|
|
10
|
AURANGABAD
|
MH-15-001-051-001/110
(BHAMBARDI)
|
1815001000NRG23290920220284150
|
29/09/2022
|
SHILA RAJENDRA PATHADE
|
1815001WL016839
|
SHILA RAJENDRA PATHADE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
SHILARAJENDRAPATHADE
|
(000000)
|
|
11
|
AURANGABAD
|
MH-15-001-051-001/111
(BHAMBARDI)
|
1815001000NRG23290920220284152
|
29/09/2022
|
CHANDRAKALA RAMLAL SALUNKE
|
1815001WL016839
|
CHANDRAKALA RAMLAL SALUNKE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
CHANDRAKALARAMLALSALUNKE
|
(000000)
|
|
12
|
AURANGABAD
|
MH-15-001-051-001/144
(BHAMBARDI)
|
1815001000NRG23290920220284153
|
29/09/2022
|
GANESH KALYAN PATHADE
|
1815001WL016839
|
GANESH KALYAN PATHADE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
GANESHKALYANPATHADE
|
(000000)
|
|
13
|
AURANGABAD
|
MH-15-001-051-001/145
(BHAMBARDI)
|
1815001000NRG23290920220284154
|
29/09/2022
|
JANARDHAN SAHEBRAO BHISE
|
1815001WL016839
|
JANARDHAN SAHEBRAO BHISE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
JANARDHANSAHEBRAOBHISE
|
(000000)
|
|
14
|
AURANGABAD
|
MH-15-001-051-001/180
(BHAMBARDI)
|
1815001000NRG23290920220284156
|
29/09/2022
|
VIKAS DATTU PATHADE
|
1815001WL016839
|
VIKAS DATTU PATHADE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
VIKASDATTUPATHADE
|
(000000)
|
|
15
|
AURANGABAD
|
MH-15-001-051-001/188
(BHAMBARDI)
|
1815001000NRG23290920220284157
|
29/09/2022
|
PRADIP BABAN PATHADE
|
1815001WL016839
|
PRADIP BABAN PATHADE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
PRADIPBABANPATHADE
|
(000000)
|
|
16
|
AURANGABAD
|
MH-15-001-051-001/206
(BHAMBARDI)
|
1815001000NRG23290920220284158
|
29/09/2022
|
CHAKRADHAR BHIMRAO PATHADE
|
1815001WL016839
|
CHAKRADHAR BHIMRAO PATHADE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
CHAKRADHARBHIMRAOPATHADE
|
(000000)
|
|
17
|
AURANGABAD
|
MH-15-001-051-001/217
(BHAMBARDI)
|
1815001000NRG23290920220284159
|
29/09/2022
|
ASHABAI KARBHARI MAIND
|
1815001WL016839
|
ASHABAI KARBHARI MAIND
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
ASHABAIKARBHARIMAIND
|
(000000)
|
|
18
|
AURANGABAD
|
MH-15-001-051-001/217
(BHAMBARDI)
|
1815001000NRG23290920220284160
|
29/09/2022
|
VISHAL KARBHARI MAIND
|
1815001WL016839
|
VISHAL KARBHARI MAIND
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
VISHALKARBHARIMAIND
|
(000000)
|
|
19
|
AURANGABAD
|
MH-15-001-051-001/238
(BHAMBARDI)
|
1815001000NRG23290920220284162
|
29/09/2022
|
GANESH BABAN SALUNKE
|
1815001WL016839
|
GANESH BABAN SALUNKE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
GANESHBABANSALUNKE
|
(000000)
|
|
20
|
AURANGABAD
|
MH-15-001-051-001/238
(BHAMBARDI)
|
1815001000NRG23290920220284161
|
29/09/2022
|
RATNMALA BABAN SALUNKE
|
1815001WL016839
|
RATNMALA BABAN SALUNKE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
RATNMALABABANSALUNKE
|
(000000)
|
|
21
|
AURANGABAD
|
MH-15-001-051-001/80
(BHAMBARDI)
|
1815001000NRG23290920220284164
|
29/09/2022
|
ANIL BHIVSAN KALE
|
1815001WL016839
|
ANIL BHIVSAN KALE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
ANILBHIVSANKALE
|
(000000)
|
|
22
|
AURANGABAD
|
MH-15-001-183-001/107
(TONGAON)
|
1815001000NRG23290920220284109
|
29/09/2022
|
MANISHA RAVINDRA GARAD
|
1815001WL016838
|
MANISHA RAVINDRA GARAD
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
MANISHARAVINDRAGARAD
|
(000000)
|
|
23
|
AURANGABAD
|
MH-15-001-183-001/107
(TONGAON)
|
1815001000NRG23290920220284110
|
29/09/2022
|
MANISHA RAVINDRA GARAD
|
1815001WL016838
|
MANISHA RAVINDRA GARAD
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
MANISHARAVINDRAGARAD
|
(000000)
|
|
24
|
AURANGABAD
|
MH-15-001-183-001/21
(TONGAON)
|
1815001000NRG23290920220284118
|
29/09/2022
|
LATABAI NARAYAN GARAD
|
1815001WL016838
|
LATABAI NARAYAN GARAD
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
LATABAINARAYANGARAD
|
(000000)
|
|
25
|
AURANGABAD
|
MH-15-001-183-001/21
(TONGAON)
|
1815001000NRG23290920220284120
|
29/09/2022
|
LATABAI NARAYAN GARAD
|
1815001WL016838
|
LATABAI NARAYAN GARAD
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
LATABAINARAYANGARAD
|
(000000)
|
|
26
|
AURANGABAD
|
MH-15-001-183-001/238
(TONGAON)
|
1815001000NRG23290920220284123
|
29/09/2022
|
VIJAY BHAUSAHEB KAKDE
|
1815001WL016838
|
VIJAY BHAUSAHEB KAKDE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
VIJAYBHAUSAHEBKAKDE
|
(000000)
|
|
27
|
AURANGABAD
|
MH-15-001-183-001/238
(TONGAON)
|
1815001000NRG23290920220284124
|
29/09/2022
|
VIJAY BHAUSAHEB KAKDE
|
1815001WL016838
|
VIJAY BHAUSAHEB KAKDE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
VIJAYBHAUSAHEBKAKDE
|
(000000)
|
|
28
|
AURANGABAD
|
MH-15-001-183-001/26
(TONGAON)
|
1815001000NRG23290920220284125
|
29/09/2022
|
RAJENDRA BHAUSAHEB SARODE
|
1815001WL016838
|
RAJENDRA BHAUSAHEB SARODE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495730624
|
No Such Account
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-183-001/5121
(TONGAON)
|
1815001000NRG23290920220284129
|
29/09/2022
|
VANDANA KAILAS CHOUDHARY
|
1815001WL016838
|
VANDANA KAILAS CHOUDHARY
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
VANDANAKAILASCHOUDHARY
|
(000000)
|
|
30
|
AURANGABAD
|
MH-15-001-183-001/5121
(TONGAON)
|
1815001000NRG23290920220284131
|
29/09/2022
|
VANDANA KAILAS CHOUDHARY
|
1815001WL016838
|
VANDANA KAILAS CHOUDHARY
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
VANDANAKAILASCHOUDHARY
|
(000000)
|
|
31
|
AURANGABAD
|
MH-15-001-183-001/57
(TONGAON)
|
1815001000NRG23290920220284133
|
29/09/2022
|
RAMKOR HIRALAL TARTE
|
1815001WL016838
|
RAMKOR HIRALAL TARTE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
RAMKORHIRALALTARTE
|
(000000)
|
|
32
|
AURANGABAD
|
MH-15-001-183-001/57
(TONGAON)
|
1815001000NRG23290920220284135
|
29/09/2022
|
RAMKOR HIRALAL TARTE
|
1815001WL016838
|
RAMKOR HIRALAL TARTE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
RAMKORHIRALALTARTE
|
(000000)
|
|
33
|
AURANGABAD
|
MH-15-001-183-001/89
(TONGAON)
|
1815001000NRG23290920220284143
|
29/09/2022
|
ALKA SANTOSH CHAUDHRY
|
1815001WL016838
|
ALKA SANTOSH CHAUDHRY
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
ALKASANTOSHCHAUDHRY
|
(000000)
|
|
34
|
AURANGABAD
|
MH-15-001-183-001/89
(TONGAON)
|
1815001000NRG23290920220284145
|
29/09/2022
|
ALKA SANTOSH CHAUDHRY
|
1815001WL016838
|
ALKA SANTOSH CHAUDHRY
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495730624
|
|
ALKASANTOSHCHAUDHRY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|