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
|
PHULAMBRI
|
MH-15-009-010-002/182 (NAIGAVHAN)
|
1815009000NRG24211020230664615
|
30/10/2023
|
PANDIT DAULAT WAGH
|
1815009WL038054
|
PANDIT DAULAT WAGH
|
00114
|
YESB0AURDCC
|
1440
|
1440
|
Processed
|
31/10/2023
|
|
6857635441
|
|
PANDIT DAULAT WAGH
|
()
|
2
|
PHULAMBRI
|
MH-15-009-034-001/65 (JALGAON METE)
|
1815009000NRG24301020230688460
|
30/10/2023
|
ROHINI DATTA PAWAR
|
1815009WL039715
|
ROHINI DATTA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635442
|
|
ROHINI DATTA PAWAR
|
()
|
3
|
PHULAMBRI
|
MH-15-009-037-001/182 (GEVRAI GUNGI)
|
1815009000NRG24201020230663911
|
30/10/2023
|
NARAYAN KADUBA JADHAV
|
1815009WL038004
|
NARAYAN KADUBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635433
|
|
NARAYAN KADUBA JADHAV
|
()
|
4
|
PHULAMBRI
|
MH-15-009-037-001/182 (GEVRAI GUNGI)
|
1815009037NRG24261020230677718
|
30/10/2023
|
NARAYAN KADUBA JADHAV
|
1815009037WL038953
|
NARAYAN KADUBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635432
|
|
NARAYAN KADUBA JADHAV
|
()
|
5
|
PHULAMBRI
|
MH-15-009-037-001/321 (GEVRAI GUNGI)
|
1815009037NRG24261020230677753
|
30/10/2023
|
TULHIRAM BHIMRAO JIVRAG
|
1815009037WL038954
|
TULHIRAM BHIMRAO JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635435
|
|
TULHIRAM BHIMRAO JIVRAG
|
()
|
6
|
PHULAMBRI
|
MH-15-009-037-001/321 (GEVRAI GUNGI)
|
1815009000NRG24201020230663824
|
30/10/2023
|
TULHIRAM BHIMRAO JIVRAG
|
1815009WL038000
|
TULHIRAM BHIMRAO JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635436
|
|
TULHIRAM BHIMRAO JIVRAG
|
()
|
7
|
PHULAMBRI
|
MH-15-009-037-001/321 (GEVRAI GUNGI)
|
1815009037NRG24191020230654997
|
30/10/2023
|
TULHIRAM BHIMRAO JIVRAG
|
1815009037WL037546
|
TULHIRAM BHIMRAO JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635434
|
|
TULHIRAM BHIMRAO JIVRAG
|
()
|
8
|
PHULAMBRI
|
MH-15-009-037-001/630 (GEVRAI GUNGI)
|
1815009000NRG24201020230663881
|
30/10/2023
|
PRAVEEN SUBHASH JIVRAG
|
1815009WL038002
|
PRAVEEN SUBHASH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635431
|
|
PRAVEEN SUBHASH JIVRAG
|
()
|
9
|
PHULAMBRI
|
MH-15-009-037-001/630 (GEVRAI GUNGI)
|
1815009037NRG24261020230677711
|
30/10/2023
|
PRAVEEN SUBHASH JIVRAG
|
1815009037WL038952
|
PRAVEEN SUBHASH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635430
|
|
PRAVEEN SUBHASH JIVRAG
|
()
|
10
|
PHULAMBRI
|
MH-15-009-037-001/645 (GEVRAI GUNGI)
|
1815009037NRG24261020230677791
|
30/10/2023
|
DWARKABAI PUNJARAM TAMBE
|
1815009037WL038955
|
DWARKABAI PUNJARAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635428
|
|
DWARKABAI PUNJARAM TAMBE
|
()
|
11
|
PHULAMBRI
|
MH-15-009-037-001/645 (GEVRAI GUNGI)
|
1815009000NRG24201020230663932
|
30/10/2023
|
DWARKABAI PUNJARAM TAMBE
|
1815009WL038004
|
DWARKABAI PUNJARAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635429
|
|
DWARKABAI PUNJARAM TAMBE
|
()
|
12
|
PHULAMBRI
|
MH-15-009-042-001/17 (WAGHALGAON)
|
1815009042NRG24271020230678806
|
30/10/2023
|
YASHODA NABAJI GHONDAL
|
1815009042WL039036
|
YASHODA NABAJI GHONDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635420
|
|
YASHODA NABAJI GHONDAL
|
()
|
13
|
PHULAMBRI
|
MH-15-009-042-001/202 (WAGHALGAON)
|
1815009042NRG24271020230678811
|
30/10/2023
|
GAYABAI VIKAS DABHADE
|
1815009042WL039036
|
GAYABAI VIKAS DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635443
|
|
GAYABAI VIKAS DABHADE
|
()
|
14
|
PHULAMBRI
|
MH-15-009-042-001/202 (WAGHALGAON)
|
1815009042NRG24271020230678812
|
30/10/2023
|
RAMESHWAR BAJIRAO DABHADE
|
1815009042WL039036
|
RAMESHWAR BAJIRAO DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635445
|
|
RAMESHWAR BAJIRAO DABHADE
|
()
|
15
|
PHULAMBRI
|
MH-15-009-042-001/202 (WAGHALGAON)
|
1815009000NRG24261020230672816
|
30/10/2023
|
RAMESHWAR BAJIRAO DABHADE
|
1815009WL038677
|
RAMESHWAR BAJIRAO DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635446
|
|
RAMESHWAR BAJIRAO DABHADE
|
()
|
16
|
PHULAMBRI
|
MH-15-009-045-001/270 (PIMPRI SATALA)
|
1815009000NRG24301020230688486
|
30/10/2023
|
LATA NARAYAN DEVRE
|
1815009WL039716
|
LATA NARAYAN DEVRE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
31/10/2023
|
|
6857635447
|
|
LATA NARAYAN DEVRE
|
()
|
17
|
PHULAMBRI
|
MH-15-009-045-001/317 (PIMPRI SATALA)
|
1815009000NRG24301020230688502
|
30/10/2023
|
NANDA SHIVAJI DEVRE
|
1815009WL039716
|
NANDA SHIVAJI DEVRE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
31/10/2023
|
|
6857635444
|
|
NANDA SHIVAJI DEVRE
|
()
|
18
|
PHULAMBRI
|
MH-15-009-049-001/14 (CHINCHOLI (BK))
|
1815009049NRG24251020230669247
|
30/10/2023
|
GYANESHWAR RAMDAS MATE
|
1815009049WL038401
|
GYANESHWAR RAMDAS MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635422
|
|
GYANESHWAR RAMDAS MATE
|
()
|
19
|
PHULAMBRI
|
MH-15-009-049-001/14 (CHINCHOLI (BK))
|
1815009049NRG24191020230655295
|
30/10/2023
|
GYANESHWAR RAMDAS MATE
|
1815009049WL037555
|
GYANESHWAR RAMDAS MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635421
|
|
GYANESHWAR RAMDAS MATE
|
()
|
20
|
PHULAMBRI
|
MH-15-009-056-001/139 (PIMPALGAON WALAN)
|
1815009056NRG24301020230687883
|
30/10/2023
|
RADHABAI WALUBA SHIRSATH
|
1815009056WL039684
|
RADHABAI WALUBA SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635448
|
|
RADHABAI WALUBA SHIRSATH
|
()
|
21
|
PHULAMBRI
|
MH-15-009-056-001/139 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661618
|
30/10/2023
|
RADHABAI WALUBA SHIRSATH
|
1815009056WL037883
|
RADHABAI WALUBA SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635425
|
|
RADHABAI WALUBA SHIRSATH
|
()
|
22
|
PHULAMBRI
|
MH-15-009-056-001/139 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661619
|
30/10/2023
|
SHILABAI WALUBA SHIRSATH
|
1815009056WL037883
|
SHILABAI WALUBA SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635426
|
|
SHILABAI WALUBA SHIRSATH
|
()
|
23
|
PHULAMBRI
|
MH-15-009-056-001/139 (PIMPALGAON WALAN)
|
1815009056NRG24301020230687884
|
30/10/2023
|
SHILABAI WALUBA SHIRSATH
|
1815009056WL039684
|
SHILABAI WALUBA SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635427
|
|
SHILABAI WALUBA SHIRSATH
|
()
|
24
|
PHULAMBRI
|
MH-15-009-056-001/446 (PIMPALGAON WALAN)
|
1815009056NRG24301020230687962
|
30/10/2023
|
DWARKADAS BAPURAO WAHATULE
|
1815009056WL039687
|
DWARKADAS BAPURAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635451
|
|
DWARKADAS BAPURAO WAHATULE
|
()
|
25
|
PHULAMBRI
|
MH-15-009-056-001/446 (PIMPALGAON WALAN)
|
1815009000NRG24171020230648066
|
30/10/2023
|
DWARKADAS BAPURAO WAHATULE
|
1815009WL037090
|
DWARKADAS BAPURAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635417
|
|
DWARKADAS BAPURAO WAHATULE
|
()
|
26
|
PHULAMBRI
|
MH-15-009-056-001/446 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661719
|
30/10/2023
|
DWARKADAS BAPURAO WAHATULE
|
1815009056WL037887
|
DWARKADAS BAPURAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635450
|
|
DWARKADAS BAPURAO WAHATULE
|
()
|
27
|
PHULAMBRI
|
MH-15-009-056-001/569 (PIMPALGAON WALAN)
|
1815009056NRG24301020230687906
|
30/10/2023
|
SOMINATH SIRASHAT
|
1815009056WL039684
|
SOMINATH SIRASHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635419
|
|
SOMINATH SIRASHAT
|
()
|
28
|
PHULAMBRI
|
MH-15-009-056-001/569 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661641
|
30/10/2023
|
SOMINATH SIRASHAT
|
1815009056WL037883
|
SOMINATH SIRASHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635418
|
|
SOMINATH SIRASHAT
|
()
|
29
|
PHULAMBRI
|
MH-15-009-014-001/107 (BABHULGAON TARTE)
|
1815009000NRG24231020230666226
|
30/10/2023
|
AAGAJI TATERAO TARTE
|
1815009WL038203
|
AAGAJI TATERAO TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635449
|
|
AAGAJI TATERAO TARTE
|
()
|
30
|
PHULAMBRI
|
MH-15-009-016-001/86 (WANEGAON (KH))
|
1815009000NRG24221020230665577
|
30/10/2023
|
SUKDEV BAJIRAO BHOKARE
|
1815009WL038149
|
SUKDEV BAJIRAO BHOKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635423
|
|
SUKDEV BAJIRAO BHOKARE
|
()
|
31
|
PHULAMBRI
|
MH-15-009-016-001/86 (WANEGAON (KH))
|
1815009000NRG24301020230688759
|
30/10/2023
|
SUKDEV BAJIRAO BHOKARE
|
1815009WL039736
|
SUKDEV BAJIRAO BHOKARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
31/10/2023
|
|
6857635424
|
|
SUKDEV BAJIRAO BHOKARE
|
()
|
32
|
PHULAMBRI
|
MH-15-009-045-001/302 (PIMPRI SATALA)
|
1815009045NRG24231020230666122
|
30/10/2023
|
ALKABAI SAHEBRAO JANJAL
|
1815009045WL038193
|
ALKABAI SAHEBRAO JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635440
|
|
ALKABAI SAHEBRAO JANJAL
|
()
|
33
|
PHULAMBRI
|
MH-15-009-045-001/80 (PIMPRI SATALA)
|
1815009000NRG24221020230665718
|
30/10/2023
|
LATABAI VITHAL PAWAR
|
1815009WL038156
|
LATABAI VITHAL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635439
|
|
LATABAI VITHAL PAWAR
|
()
|
34
|
PHULAMBRI
|
MH-15-009-056-001/13 (PIMPALGAON WALAN)
|
1815009000NRG24171020230648027
|
30/10/2023
|
USHABAI UTTAM WAHATULE
|
1815009WL037088
|
USHABAI UTTAM WAHATULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635438
|
|
USHABAI UTTAM WAHATULE
|
()
|
35
|
PHULAMBRI
|
MH-15-009-056-001/13 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661671
|
30/10/2023
|
USHABAI UTTAM WAHATULE
|
1815009056WL037885
|
USHABAI UTTAM WAHATULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6857635437
|
|
USHABAI UTTAM WAHATULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56010
|
56010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56010
|
56010
|
|
|
|
|
|
|
|