|
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
|
SHEGAON
|
MH-22-007-245-001/137
(DOLARKHED)
|
1822007000NRG24150920230112810
|
15/09/2023
|
MANOHAR DEVIDAS BAKAL
|
1822007WL016491
|
MANOHAR DEVIDAS BAKAL
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3135F
|
|
MANOHAR DEVIDAS BAKAL
|
()
|
|
2
|
SHEGAON
|
MH-22-007-245-001/876
(DOLARKHED)
|
1822007000NRG24150920230112830
|
15/09/2023
|
AMBADAS WAMAN HIWARALE
|
1822007WL016495
|
AMBADAS WAMAN HIWARALE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3135E
|
|
AMBADAS WAMAN HIWARALE
|
()
|
|
3
|
SHEGAON
|
MH-22-007-245-001/881
(DOLARKHED)
|
1822007000NRG24150920230112809
|
15/09/2023
|
Sayabai Narayan Wakode
|
1822007WL016490
|
Sayabai Narayan Wakode
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3135D
|
|
Sayabai Narayan Wakode
|
()
|
|
4
|
SHEGAON
|
MH-22-007-245-001/884
(DOLARKHED)
|
1822007000NRG24150920230112825
|
15/09/2023
|
AMRUTA BHIKAJI SHEGOKAR
|
1822007WL016494
|
AMRUTA BHIKAJI SHEGOKAR
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3135A
|
|
AMRUTA BHIKAJI SHEGOKAR
|
()
|
|
5
|
SHEGAON
|
MH-22-007-245-001/886
(DOLARKHED)
|
1822007000NRG24150920230112822
|
15/09/2023
|
SANJAY AMRUTA SHEGOKAR
|
1822007WL016493
|
SANJAY AMRUTA SHEGOKAR
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E31362
|
|
SANJAY AMRUTA SHEGOKAR
|
()
|
|
6
|
SHEGAON
|
MH-22-007-245-001/888
(DOLARKHED)
|
1822007000NRG24150920230112812
|
15/09/2023
|
VIJAY PRABHUCHANDRA DETHE
|
1822007WL016491
|
VIJAY PRABHUCHANDRA DETHE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3135C
|
|
VIJAY PRABHUCHANDRA DETHE
|
()
|
|
7
|
SHEGAON
|
MH-22-007-245-001/889
(DOLARKHED)
|
1822007000NRG24150920230112813
|
15/09/2023
|
KASHINATH JANU RANSHINGE
|
1822007WL016491
|
KASHINATH JANU RANSHINGE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E31360
|
|
KASHINATH JANU RANSHINGE
|
()
|
|
8
|
SHEGAON
|
MH-22-007-245-001/90
(DOLARKHED)
|
1822007000NRG24150920230112826
|
15/09/2023
|
GULABRAO SONAJI JUMALE
|
1822007WL016494
|
GULABRAO SONAJI JUMALE
|
00051
|
MAHB0000666
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E31361
|
|
GULABRAO SONAJI JUMALE
|
()
|
|
9
|
SHEGAON
|
MH-22-007-679-001/100
(SAGODA)
|
1822007000NRG24150920230113343
|
15/09/2023
|
DINKAR TOTARAM VAITKAR
|
1822007WL016573
|
DINKAR TOTARAM VAITKAR
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E31367
|
|
DINKAR TOTARAM VAITKAR
|
()
|
|
10
|
SHEGAON
|
MH-22-007-679-001/263
(SAGODA)
|
1822007000NRG24150920230113008
|
15/09/2023
|
Prabhakar Balkrushna Bathe
|
1822007WL016526
|
Prabhakar Balkrushna Bathe
|
00051
|
MAHB0000666
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E3135B
|
|
Prabhakar Balkrushna Bathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
SHEGAON
|
MH-22-007-582-002/129
(PALODI)
|
1822007000NRG24150920230113014
|
15/09/2023
|
Varsha Prakash Tayade
|
1822007WL016528
|
Varsha Prakash Tayade
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E3134D
|
|
Varsha Prakash Tayade
|
()
|
|
12
|
SHEGAON
|
MH-22-007-582-002/247
(PALODI)
|
1822007000NRG24150920230113015
|
15/09/2023
|
Jaya Govinda Tayade
|
1822007WL016528
|
Jaya Govinda Tayade
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E3134E
|
|
Jaya Govinda Tayade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
SHEGAON
|
MH-22-007-342-001/1023
(JALAMB)
|
1822007000NRG24150920230113319
|
15/09/2023
|
Manish shankar virght
|
1822007WL016567
|
Manish shankar virght
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E31374
|
|
Manish shankar virght
|
()
|
|
14
|
SHEGAON
|
MH-22-007-532-001/272
(MORGAON DIGRAS)
|
1822007000NRG24150920230112853
|
15/09/2023
|
DEVIDAS GAJANAN CHAVHAN
|
1822007WL016502
|
DEVIDAS GAJANAN CHAVHAN
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E31370
|
|
DEVIDAS GAJANAN CHAVHAN
|
()
|
|
15
|
SHEGAON
|
MH-22-007-532-001/30
(MORGAON DIGRAS)
|
1822007000NRG24150920230112847
|
15/09/2023
|
Shrikrushna Vijay Daberao
|
1822007WL016501
|
Shrikrushna Vijay Daberao
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E31352
|
|
Shrikrushna Vijay Daberao
|
()
|
|
16
|
SHEGAON
|
MH-22-007-532-001/328
(MORGAON DIGRAS)
|
1822007000NRG24150920230112843
|
15/09/2023
|
RAMDAS BIRSING DABERAO
|
1822007WL016500
|
RAMDAS BIRSING DABERAO
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3134F
|
|
RAMDAS BIRSING DABERAO
|
()
|
|
17
|
SHEGAON
|
MH-22-007-532-001/334
(MORGAON DIGRAS)
|
1822007000NRG24150920230112859
|
15/09/2023
|
Jyoti Shrikrushna Kathale
|
1822007WL016504
|
Jyoti Shrikrushna Kathale
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E31351
|
|
Jyoti Shrikrushna Kathale
|
()
|
|
18
|
SHEGAON
|
MH-22-007-532-001/334
(MORGAON DIGRAS)
|
1822007000NRG24150920230112858
|
15/09/2023
|
Shrikrushna Sitaram Kanthale
|
1822007WL016504
|
Shrikrushna Sitaram Kanthale
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E31350
|
|
Shrikrushna Sitaram Kanthale
|
()
|
|
19
|
SHEGAON
|
MH-22-007-532-001/371
(MORGAON DIGRAS)
|
1822007000NRG24150920230112856
|
15/09/2023
|
Jitendra Dadarao Khanderao
|
1822007WL016503
|
Jitendra Dadarao Khanderao
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E31353
|
|
Jitendra Dadarao Khanderao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
20
|
SHEGAON
|
MH-22-007-245-001/879
(DOLARKHED)
|
1822007000NRG24150920230112811
|
15/09/2023
|
BHAGWAT DNYANDEO SHEGOKAR
|
1822007WL016491
|
BHAGWAT DNYANDEO SHEGOKAR
|
00089
|
CBIN0282587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E31354
|
|
BHAGWAT DNYANDEO SHEGOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
SHEGAON
|
MH-22-007-068-001/147
(ADSUL)
|
1822007000NRG24150920230113314
|
15/09/2023
|
Shrikrushna Mukunda Wagh
|
1822007WL016566
|
Shrikrushna Mukunda Wagh
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E31355
|
|
Shrikrushna Mukunda Wagh
|
()
|
|
22
|
SHEGAON
|
MH-22-007-068-001/175
(ADSUL)
|
1822007000NRG24150920230112838
|
15/09/2023
|
GOPAL SUGDEO INGALE
|
1822007WL016499
|
GOPAL SUGDEO INGALE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E31373
|
|
GOPAL SUGDEO INGALE
|
()
|
|
23
|
SHEGAON
|
MH-22-007-068-001/24
(ADSUL)
|
1822007000NRG24150920230112832
|
15/09/2023
|
Devkabai Rajaram Nane
|
1822007WL016496
|
Devkabai Rajaram Nane
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E31368
|
|
Devkabai Rajaram Nane
|
()
|
|
24
|
SHEGAON
|
MH-22-007-068-001/24
(ADSUL)
|
1822007000NRG24150920230112831
|
15/09/2023
|
RAJARAM RAMBHAU NANE
|
1822007WL016496
|
RAJARAM RAMBHAU NANE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E3136E
|
|
RAJARAM RAMBHAU NANE
|
()
|
|
25
|
SHEGAON
|
MH-22-007-068-001/42
(ADSUL)
|
1822007000NRG24150920230113349
|
15/09/2023
|
Digambar Pandurang Dongre
|
1822007WL016574
|
Digambar Pandurang Dongre
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3136D
|
|
Digambar Pandurang Dongre
|
()
|
|
26
|
SHEGAON
|
MH-22-007-142-001/725
(BHONGAON)
|
1822007000NRG24150920230113362
|
15/09/2023
|
Vimal Bajirao Morkhade
|
1822007WL016577
|
Vimal Bajirao Morkhade
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E31356
|
|
Vimal Bajirao Morkhade
|
()
|
|
27
|
SHEGAON
|
MH-22-007-492-001/18
(MANASGAON)
|
1822007000NRG24150920230113393
|
15/09/2023
|
YOGESH UMESH SOLANKE
|
1822007WL016582
|
YOGESH UMESH SOLANKE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3136A
|
|
YOGESH UMESH SOLANKE
|
()
|
|
28
|
SHEGAON
|
MH-22-007-492-001/189
(MANASGAON)
|
1822007000NRG24150920230113024
|
15/09/2023
|
Gajanan Devrao Charate
|
1822007WL016531
|
Gajanan Devrao Charate
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E31358
|
|
Gajanan Devrao Charate
|
()
|
|
29
|
SHEGAON
|
MH-22-007-492-001/189
(MANASGAON)
|
1822007000NRG24150920230113025
|
15/09/2023
|
Sangita Gajanan Charate
|
1822007WL016531
|
Sangita Gajanan Charate
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E3136C
|
|
Sangita Gajanan Charate
|
()
|
|
30
|
SHEGAON
|
MH-22-007-492-001/349
(MANASGAON)
|
1822007000NRG24150920230113026
|
15/09/2023
|
RAVINDRA SAMPAT CHARATE
|
1822007WL016532
|
RAVINDRA SAMPAT CHARATE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E31369
|
|
RAVINDRA SAMPAT CHARATE
|
()
|
|
31
|
SHEGAON
|
MH-22-007-492-001/373
(MANASGAON)
|
1822007000NRG24150920230113395
|
15/09/2023
|
SAYYED ISRAR SAYEED ASGAR
|
1822007WL016582
|
SAYYED ISRAR SAYEED ASGAR
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E31372
|
|
SAYYED ISRAR SAYEED ASGAR
|
()
|
|
32
|
SHEGAON
|
MH-22-007-492-001/528
(MANASGAON)
|
1822007000NRG24150920230113020
|
15/09/2023
|
Amrpali Rameshwar Charate
|
1822007WL016530
|
Amrpali Rameshwar Charate
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E31359
|
|
Amrpali Rameshwar Charate
|
()
|
|
33
|
SHEGAON
|
MH-22-007-492-001/604
(MANASGAON)
|
1822007000NRG24150920230113021
|
15/09/2023
|
Janabai Jankiram Charate
|
1822007WL016530
|
Janabai Jankiram Charate
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3136B
|
|
Janabai Jankiram Charate
|
()
|
|
34
|
SHEGAON
|
MH-22-007-590-001/4
(PALSUL)
|
1822007000NRG24150920230113353
|
15/09/2023
|
Manjura Bai Ashok Sardar
|
1822007WL016575
|
Manjura Bai Ashok Sardar
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E3136F
|
|
Manjura Bai Ashok Sardar
|
()
|
|
35
|
SHEGAON
|
MH-22-007-893-001/248
(YEULKHED)
|
1822007000NRG24150920230113040
|
15/09/2023
|
SHIVAJI PARASHRAM TAYDE
|
1822007WL016537
|
SHIVAJI PARASHRAM TAYDE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E31357
|
|
SHIVAJI PARASHRAM TAYDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
36
|
SHEGAON
|
MH-22-007-182-001/132
(CHINCHOLI)
|
1822007000NRG24150920230112869
|
15/09/2023
|
SAURAV SANTOSH DHANDE
|
1822007WL016508
|
SAURAV SANTOSH DHANDE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E31365
|
|
MR SAURAV SANTOSH DHANDE
|
()
|
|
37
|
SHEGAON
|
MH-22-007-182-001/530
(CHINCHOLI)
|
1822007000NRG24150920230112877
|
15/09/2023
|
Subhash Vijay Chavhan
|
1822007WL016510
|
Subhash Vijay Chavhan
|
00415
|
SBIN0002176
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E31364
|
|
MR SUBHASH VIJAY CHAVAN
|
()
|
|
38
|
SHEGAON
|
MH-22-007-182-001/65
(CHINCHOLI)
|
1822007000NRG24150920230112876
|
15/09/2023
|
Bhushan Purushottam Takwale
|
1822007WL016509
|
Bhushan Purushottam Takwale
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E31366
|
|
MR BHUSHAN PURUSHOTTAM TAKAWALE
|
()
|
|
39
|
SHEGAON
|
MH-22-007-272-001/352
(GAVAN)
|
1822007000NRG24150920230112867
|
15/09/2023
|
Nilesh Balchand Pawar
|
1822007WL016506
|
Nilesh Balchand Pawar
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E31363
|
|
MR NILESH BALCHAND PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
40
|
SHEGAON
|
MH-22-007-182-001/364
(CHINCHOLI)
|
1822007000NRG24150920230112871
|
15/09/2023
|
PUJAJI MURALIDHAR PAHURKAR
|
1822007WL016508
|
PUJAJI MURALIDHAR PAHURKAR
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300E31371
|
|
MR PUNJAJI MURALIDHAR PAHURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66339
|
66339
|
|
|
|
|
|
|
|