|
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
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24291120230797655
|
29/11/2023
|
CHANDRAKANT RAOSAHEB THOMBARE
|
1815006WL046192
|
CHANDRAKANT RAOSAHEB THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376247
|
|
CHANDRAKANT RAOSAHEB THOMBARE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-104-001/574
(SALWADGAON)
|
1815006000NRG24291120230797524
|
29/11/2023
|
Kaveri Rishiraj Khopade
|
1815006WL046189
|
Kaveri Rishiraj Khopade
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376252
|
|
Kaveri Rishiraj Khopade
|
()
|
|
3
|
PAITHAN
|
MH-15-006-104-001/574
(SALWADGAON)
|
1815006000NRG24291120230797523
|
29/11/2023
|
RUSHIRAJ LIMBAJI KHOPADE
|
1815006WL046189
|
RUSHIRAJ LIMBAJI KHOPADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376249
|
|
RUSHIRAJ LIMBAJI KHOPADE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-104-001/728
(SALWADGAON)
|
1815006000NRG24291120230797579
|
29/11/2023
|
Akshay Sadashiv Bhosale
|
1815006WL046190
|
Akshay Sadashiv Bhosale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376250
|
|
Akshay Sadashiv Bhosale
|
()
|
|
5
|
PAITHAN
|
MH-15-006-104-001/728
(SALWADGAON)
|
1815006000NRG24291120230797580
|
29/11/2023
|
Kiran Sadashiv Bhosale
|
1815006WL046190
|
Kiran Sadashiv Bhosale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376253
|
|
Kiran Sadashiv Bhosale
|
()
|
|
6
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24291120230797456
|
29/11/2023
|
MANISHA KRISHANA SHINDE
|
1815006WL046187
|
MANISHA KRISHANA SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376251
|
|
MANISHA KRISHANA SHINDE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-104-001/95
(SALWADGAON)
|
1815006000NRG24291120230797539
|
29/11/2023
|
SATISH BAPPASAHEB WAKADE
|
1815006WL046189
|
SATISH BAPPASAHEB WAKADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376248
|
|
SATISH BAPPASAHEB WAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-104-001/96
(SALWADGAON)
|
1815006000NRG24291120230797680
|
29/11/2023
|
Ganesh Sanjay Chavan
|
1815006WL046192
|
Ganesh Sanjay Chavan
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376254
|
|
Ganesh Sanjay Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-099-002/115
(KHERDA)
|
1815006000NRG24291120230796170
|
29/11/2023
|
KALYAN MANE
|
1815006WL046129
|
KALYAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376272
|
|
KALYAN MANE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24291120230795588
|
29/11/2023
|
VITTAL BHIVAJI MANE
|
1815006WL046093
|
VITTAL BHIVAJI MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376273
|
|
VITTAL BHIVAJI MANE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24291120230796118
|
29/11/2023
|
DWARKA BABAN MANE
|
1815006WL046128
|
DWARKA BABAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376274
|
|
DWARKA BABAN MANE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24291120230796119
|
29/11/2023
|
KEDAR BABAN MANE
|
1815006WL046128
|
KEDAR BABAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376275
|
|
KEDAR BABAN MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-104-001/101
(SALWADGAON)
|
1815006000NRG24291120230797501
|
29/11/2023
|
LAXMI SUBHASH CHAVAHAN
|
1815006WL046189
|
LAXMI SUBHASH CHAVAHAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376257
|
|
LAXMI SUBHASH CHAVAHAN
|
()
|
|
14
|
PAITHAN
|
MH-15-006-104-001/101
(SALWADGAON)
|
1815006000NRG24291120230797500
|
29/11/2023
|
MAHADEV SUNDRLAL CHAVAN
|
1815006WL046189
|
MAHADEV SUNDRLAL CHAVAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376256
|
|
MAHADEV SUNDRLAL CHAVAN
|
()
|
|
15
|
PAITHAN
|
MH-15-006-104-001/101
(SALWADGAON)
|
1815006000NRG24291120230797499
|
29/11/2023
|
SUBHASH SUNDRLAL CHAVAN
|
1815006WL046189
|
SUBHASH SUNDRLAL CHAVAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376268
|
|
SUBHASH SUNDRLAL CHAVAN
|
()
|
|
16
|
PAITHAN
|
MH-15-006-104-001/34
(SALWADGAON)
|
1815006000NRG24291120230797511
|
29/11/2023
|
SINDHUBAI ABASAHEB KHARAT
|
1815006WL046189
|
SINDHUBAI ABASAHEB KHARAT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376264
|
|
SINDHUBAI ABASAHEB KHARAT
|
()
|
|
17
|
PAITHAN
|
MH-15-006-104-001/36
(SALWADGAON)
|
1815006000NRG24291120230797604
|
29/11/2023
|
ARCHANA RAMESHWAR SATPUTE
|
1815006WL046191
|
ARCHANA RAMESHWAR SATPUTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376263
|
|
ARCHANA RAMESHWAR SATPUTE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-104-001/465
(SALWADGAON)
|
1815006000NRG24291120230797611
|
29/11/2023
|
PRATIBHA PARMESHWAR THOMBRE
|
1815006WL046191
|
PRATIBHA PARMESHWAR THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376259
|
|
PRATIBHA PARMESHWAR THOMBRE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24291120230797479
|
29/11/2023
|
ANITA RADHAKRUSHNA THOMBARE
|
1815006WL046188
|
ANITA RADHAKRUSHNA THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376260
|
|
ANITA RADHAKRUSHNA THOMBARE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24291120230797477
|
29/11/2023
|
MANDABAI PANDURANG THOMBARE
|
1815006WL046188
|
MANDABAI PANDURANG THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376261
|
|
MANDABAI PANDURANG THOMBARE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-104-001/95
(SALWADGAON)
|
1815006000NRG24291120230797538
|
29/11/2023
|
KASHIBAI BAPPASAHEB WAKADE
|
1815006WL046189
|
KASHIBAI BAPPASAHEB WAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376265
|
|
KASHIBAI BAPPASAHEB WAKADE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-104-001/95
(SALWADGAON)
|
1815006000NRG24291120230797540
|
29/11/2023
|
ROHINI SATISH WAKADE
|
1815006WL046189
|
ROHINI SATISH WAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376258
|
|
ROHINI SATISH WAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-041-001/218
(DADEGAON BK)
|
1815006000NRG24291120230797704
|
29/11/2023
|
SUDHAKAR VISHWANATH HAJRE
|
1815006WL046194
|
SUDHAKAR VISHWANATH HAJRE
|
00165
|
IBKL0001946
|
1100
|
1100
|
Processed
|
30/11/2023
|
|
8083376262
|
|
SUDHAKAR VISHWANATH HAJRE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-104-001/236
(SALWADGAON)
|
1815006000NRG24291120230797595
|
29/11/2023
|
OM VITTHAL SATPURE
|
1815006WL046191
|
OM VITTHAL SATPURE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376255
|
|
OM VITTHAL SATPURE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-104-001/236
(SALWADGAON)
|
1815006000NRG24291120230797597
|
29/11/2023
|
TARABAI VITTHAL SATPUTE
|
1815006WL046191
|
TARABAI VITTHAL SATPUTE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376269
|
|
TARABAI VITTHAL SATPUTE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-104-001/724
(SALWADGAON)
|
1815006000NRG24291120230797494
|
29/11/2023
|
Rambhau Badrinath Thombare
|
1815006WL046188
|
Rambhau Badrinath Thombare
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376266
|
|
Rambhau Badrinath Thombare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6014
|
6014
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-104-001/146
(SALWADGAON)
|
1815006000NRG24291120230797504
|
29/11/2023
|
MANDA BHAGWAN THOMBARE
|
1815006WL046189
|
MANDA BHAGWAN THOMBARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376271
|
|
MS MANDABAI BHAGWAN THOMBARE
|
()
|
|
28
|
PAITHAN
|
MH-15-006-104-001/36
(SALWADGAON)
|
1815006000NRG24291120230797607
|
29/11/2023
|
Samrth Rameshwar Satpute
|
1815006WL046191
|
Samrth Rameshwar Satpute
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376289
|
|
MR SAMRTH RAMESHWAR SATPUTE
|
()
|
|
29
|
PAITHAN
|
MH-15-006-104-001/574
(SALWADGAON)
|
1815006000NRG24291120230797525
|
29/11/2023
|
Pandurang Rishiraj Khopade
|
1815006WL046189
|
Pandurang Rishiraj Khopade
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376292
|
|
MR PANDURANG RISHIRAJ KHOPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
PAITHAN
|
MH-15-006-104-001/96
(SALWADGAON)
|
1815006000NRG24291120230797678
|
29/11/2023
|
SANGITA SANJAY CHAVAN
|
1815006WL046192
|
SANGITA SANJAY CHAVAN
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376290
|
|
MRS SANGITA SANJAY CHAVHAN
|
()
|
|
31
|
PAITHAN
|
MH-15-006-104-001/96
(SALWADGAON)
|
1815006000NRG24291120230797676
|
29/11/2023
|
SANJAY BALAJI CHAVAN
|
1815006WL046192
|
SANJAY BALAJI CHAVAN
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376291
|
|
MR SANJAY BALAJI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-099-002/740
(KHERDA)
|
1815006000NRG24291120230795600
|
29/11/2023
|
PRALHAD BABALSAHEB MANE
|
1815006WL046093
|
PRALHAD BABALSAHEB MANE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376282
|
|
MR PRALHAD BALASAHEB MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-099-002/722
(KHERDA)
|
1815006000NRG24291120230796142
|
29/11/2023
|
PRAMOD RAGHUNATH RATHOD
|
1815006WL046128
|
PRAMOD RAGHUNATH RATHOD
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376281
|
|
MR PRAMOD RAGHUNATH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-104-001/227
(SALWADGAON)
|
1815006000NRG24291120230797468
|
29/11/2023
|
Abhishek Baliram Dhavale
|
1815006WL046188
|
Abhishek Baliram Dhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376286
|
|
Abhishek Baliram Dhavale
|
()
|
|
35
|
PAITHAN
|
MH-15-006-104-001/227
(SALWADGAON)
|
1815006000NRG24291120230797466
|
29/11/2023
|
BALIRAM BABASAHEB DHAVLE
|
1815006WL046188
|
BALIRAM BABASAHEB DHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376284
|
|
BALIRAM BABASAHEB DHAVLE
|
()
|
|
36
|
PAITHAN
|
MH-15-006-104-001/227
(SALWADGAON)
|
1815006000NRG24291120230797467
|
29/11/2023
|
SANGITA BALIRAM DHAWALE
|
1815006WL046188
|
SANGITA BALIRAM DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376285
|
|
SANGITA BALIRAM DHAWALE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-104-001/39
(SALWADGAON)
|
1815006000NRG24291120230797515
|
29/11/2023
|
PUSHPA BANDU THOMBARE
|
1815006WL046189
|
PUSHPA BANDU THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376293
|
|
PUSHPA BANDU THOMBARE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-104-001/465
(SALWADGAON)
|
1815006000NRG24291120230797613
|
29/11/2023
|
Sakshi Vaibhav Thombare
|
1815006WL046191
|
Sakshi Vaibhav Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376267
|
|
Sakshi Vaibhav Thombare
|
()
|
|
39
|
PAITHAN
|
MH-15-006-104-001/514
(SALWADGAON)
|
1815006000NRG24291120230797482
|
29/11/2023
|
Shital Sunil Vakade
|
1815006WL046188
|
Shital Sunil Vakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376294
|
|
Shital Sunil Vakade
|
()
|
|
40
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24291120230797488
|
29/11/2023
|
SONALI SIDDHESHWAR TAHAKIK
|
1815006WL046188
|
SONALI SIDDHESHWAR TAHAKIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376283
|
|
SONALI SIDDHESHWAR TAHAKIK
|
()
|
|
41
|
PAITHAN
|
MH-15-006-104-001/573
(SALWADGAON)
|
1815006000NRG24291120230797571
|
29/11/2023
|
Balu Ganesh Thombre
|
1815006WL046190
|
Balu Ganesh Thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376295
|
|
Balu Ganesh Thombre
|
()
|
|
42
|
PAITHAN
|
MH-15-006-104-001/573
(SALWADGAON)
|
1815006000NRG24291120230797570
|
29/11/2023
|
Hariom Ganesh Thombre
|
1815006WL046190
|
Hariom Ganesh Thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376270
|
|
Hariom Ganesh Thombre
|
()
|
|
43
|
PAITHAN
|
MH-15-006-104-001/724
(SALWADGAON)
|
1815006000NRG24291120230797496
|
29/11/2023
|
Mandabai Badrinath Thombare
|
1815006WL046188
|
Mandabai Badrinath Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376287
|
|
Mandabai Badrinath Thombare
|
()
|
|
44
|
PAITHAN
|
MH-15-006-104-001/724
(SALWADGAON)
|
1815006000NRG24291120230797495
|
29/11/2023
|
Pooja Rambhau Thombare
|
1815006WL046188
|
Pooja Rambhau Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376288
|
|
Pooja Rambhau Thombare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
45
|
PAITHAN
|
MH-15-006-099-001/232
(KHERDA)
|
1815006000NRG24291120230796474
|
29/11/2023
|
NIRMALABAI RAMESH CHAVAN
|
1815006WL046150
|
NIRMALABAI RAMESH CHAVAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376277
|
|
NIRMALABAI RAMESH CHAVAN
|
()
|
|
46
|
PAITHAN
|
MH-15-006-099-002/115
(KHERDA)
|
1815006000NRG24291120230796171
|
29/11/2023
|
KESARBAI LALYAN MANE
|
1815006WL046129
|
KESARBAI LALYAN MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376276
|
|
KESARBAI LALYAN MANE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-099-002/6
(KHERDA)
|
1815006000NRG24291120230796126
|
29/11/2023
|
SONALI BALIRAM MANE
|
1815006WL046128
|
SONALI BALIRAM MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376280
|
|
SONALI BALIRAM MANE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-099-002/722
(KHERDA)
|
1815006000NRG24291120230796141
|
29/11/2023
|
JIJABAI RAMAKANT RATHOD
|
1815006WL046128
|
JIJABAI RAMAKANT RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376279
|
|
JIJABAI RAMAKANT RATHOD
|
()
|
|
49
|
PAITHAN
|
MH-15-006-099-002/722
(KHERDA)
|
1815006000NRG24291120230796140
|
29/11/2023
|
RAMAKANT RAGHUNATH RATHOD
|
1815006WL046128
|
RAMAKANT RAGHUNATH RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8083376278
|
|
RAMAKANT RAGHUNATH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79724
|
79724
|
|
|
|
|
|
|
|