|
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-15-009-060-001/800
(KINGAON)
|
1815009000NRG24250220241451091
|
11/03/2024
|
POOJA SHIVNATH PAWAR
|
1815009WL0081744
|
POOJA SHIVNATH PAWAR
|
00048
|
BKID0000680
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032400B3F02C
|
|
POOJA SHIVNATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-006-001/1167
(WADODBAZAR)
|
1815009006NRG24100320241604644
|
11/03/2024
|
Shalikrao Taterao Mandade
|
1815009WL0090375
|
Shalikrao Taterao Mandade
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400B3F042
|
|
Shalikrao Taterao Mandade
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-036-001/164
(PENDGAON)
|
1815009000NRG24250220241451107
|
11/03/2024
|
KACHRU YASHVANTA VYVAHARE
|
1815009WL0081747
|
KACHRU YASHVANTA VYVAHARE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032400B3F03F
|
|
KACHRU YASHVANTA VYVAHARE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-036-001/164
(PENDGAON)
|
1815009000NRG24250220241451108
|
11/03/2024
|
KACHRU YASHVANTA VYVAHARE
|
1815009WL0081747
|
KACHRU YASHVANTA VYVAHARE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032400B3F040
|
|
KACHRU YASHVANTA VYVAHARE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-036-001/164
(PENDGAON)
|
1815009000NRG24250220241451109
|
11/03/2024
|
KACHRU YASHVANTA VYVAHARE
|
1815009WL0081747
|
KACHRU YASHVANTA VYVAHARE
|
00051
|
MAHB0000697
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
N032400B3F041
|
|
KACHRU YASHVANTA VYVAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-068-001/30
(DHANORA)
|
1815009068NRG24250220241451469
|
11/03/2024
|
KANTABAI RAMESH SALUNKE
|
1815009WL0081783
|
KANTABAI RAMESH SALUNKE
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N032400B3F031
|
|
KANTABAI RAMESH SALUNKE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-068-001/30
(DHANORA)
|
1815009068NRG24250220241451470
|
11/03/2024
|
KANTABAI RAMESH SALUNKE
|
1815009WL0081783
|
KANTABAI RAMESH SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400B3F032
|
|
KANTABAI RAMESH SALUNKE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-068-001/83
(DHANORA)
|
1815009068NRG24250220241451471
|
11/03/2024
|
LATABAI AGAJI SALUNKE
|
1815009WL0081783
|
LATABAI AGAJI SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032400B3F02D
|
|
LATABAI AGAJI SALUNKE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-068-001/83
(DHANORA)
|
1815009068NRG24250220241451472
|
11/03/2024
|
LATABAI AGAJI SALUNKE
|
1815009WL0081783
|
LATABAI AGAJI SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400B3F02E
|
|
LATABAI AGAJI SALUNKE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-068-001/83
(DHANORA)
|
1815009068NRG24250220241451473
|
11/03/2024
|
LATABAI AGAJI SALUNKE
|
1815009WL0081783
|
LATABAI AGAJI SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400B3F02F
|
|
LATABAI AGAJI SALUNKE
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-070-001/177
(TAKLI KOLTE)
|
1815009070NRG24100320241602389
|
11/03/2024
|
ASHOK EKNATH HIWARALE
|
1815009WL0090240
|
ASHOK EKNATH HIWARALE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032400B3F030
|
|
ASHOK EKNATH HIWARALE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-070-001/273
(TAKLI KOLTE)
|
1815009070NRG24100320241602390
|
11/03/2024
|
Akash Jagannath Kolte
|
1815009WL0090240
|
Akash Jagannath Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032400B3F034
|
|
Akash Jagannath Kolte
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-070-001/343
(TAKLI KOLTE)
|
1815009070NRG24100320241602392
|
11/03/2024
|
CHANDRAKALA SUBHASH KOLATE
|
1815009WL0090240
|
CHANDRAKALA SUBHASH KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032400B3F033
|
|
CHANDRAKALA SUBHASH KOLATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12231
|
12231
|
|
|
|
|
|
|
|
|
14
|
PHULAMBRI
|
MH-15-009-009-002/263
(BHAVADI)
|
1815009000NRG24020320241514534
|
11/03/2024
|
RAMESH KISAN KOLTE
|
1815009WL0085659
|
RAMESH KISAN KOLTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400B3F044
|
KYC Documents Pending
|
|
|
|
15
|
PHULAMBRI
|
MH-15-009-019-002/351
(SHELGAON)
|
1815009000NRG24250220241451137
|
11/03/2024
|
YOGESH PANDURANG SHELKE
|
1815009WL0081752
|
YOGESH PANDURANG SHELKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400B3F046
|
|
MR YOGESH PANDURANG SHELKE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-060-001/159
(KINGAON)
|
1815009000NRG24020320241514576
|
11/03/2024
|
SUMITRABAI
|
1815009WL0085662
|
SUMITRABAI
|
00415
|
SBIN0013548
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032400B3F045
|
A/c Blocked or Frozen
|
|
|
|
17
|
PHULAMBRI
|
MH-15-009-060-001/799
(KINGAON)
|
1815009000NRG24250220241451090
|
11/03/2024
|
VIJAY CHHABU PAWAR
|
1815009WL0081744
|
VIJAY CHHABU PAWAR
|
00415
|
SBIN0013548
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032400B3F047
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
18
|
PHULAMBRI
|
MH-15-009-035-001/134
(NIMKHEDA)
|
1815009035NRG24060320241553495
|
11/03/2024
|
INDUBAI BABURAO FUKE
|
1815009WL0087812
|
INDUBAI BABURAO FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400B3F038
|
|
INDUBAI BABURAO FUKE
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-035-001/134
(NIMKHEDA)
|
1815009035NRG24060320241553496
|
11/03/2024
|
INDUBAI BABURAO FUKE
|
1815009WL0087812
|
INDUBAI BABURAO FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400B3F039
|
|
INDUBAI BABURAO FUKE
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-044-001/375
(SATALA (BK))
|
1815009000NRG24250220241451136
|
11/03/2024
|
SAYYAD MAHERUNISA MUKTAR
|
1815009WL0081751
|
SAYYAD MAHERUNISA MUKTAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400B3F037
|
|
SAYYAD MAHERUNISA MUKTAR
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-056-001/329
(PIMPALGAON WALAN)
|
1815009000NRG24250220241451114
|
11/03/2024
|
VILAS WALUBA PACHWANE
|
1815009WL0081748
|
VILAS WALUBA PACHWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400B3F03A
|
No Such Account
|
|
|
|
22
|
PHULAMBRI
|
MH-15-009-056-001/329
(PIMPALGAON WALAN)
|
1815009000NRG24250220241451115
|
11/03/2024
|
VILAS WALUBA PACHWANE
|
1815009WL0081748
|
VILAS WALUBA PACHWANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032400B3F03B
|
No Such Account
|
|
|
|
23
|
PHULAMBRI
|
MH-15-009-056-001/329
(PIMPALGAON WALAN)
|
1815009000NRG24250220241451116
|
11/03/2024
|
VILAS WALUBA PACHWANE
|
1815009WL0081748
|
VILAS WALUBA PACHWANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032400B3F03C
|
No Such Account
|
|
|
|
24
|
PHULAMBRI
|
MH-15-009-056-001/329
(PIMPALGAON WALAN)
|
1815009000NRG24250220241451117
|
11/03/2024
|
VILAS WALUBA PACHWANE
|
1815009WL0081748
|
VILAS WALUBA PACHWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400B3F03D
|
No Such Account
|
|
|
|
25
|
PHULAMBRI
|
MH-15-009-056-001/329
(PIMPALGAON WALAN)
|
1815009000NRG24250220241451118
|
11/03/2024
|
VILAS WALUBA PACHWANE
|
1815009WL0081748
|
VILAS WALUBA PACHWANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032400B3F03E
|
No Such Account
|
|
|
|
26
|
PHULAMBRI
|
MH-15-009-070-001/156
(TAKLI KOLTE)
|
1815009070NRG24100320241602388
|
11/03/2024
|
GANGUBAI NARYAN KAKADE
|
1815009WL0090240
|
GANGUBAI NARYAN KAKADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032400B3F036
|
|
GANGUBAI NARYAN KAKADE
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-070-001/283
(TAKLI KOLTE)
|
1815009070NRG24100320241602391
|
11/03/2024
|
Ravindra Dnyaneshwar Kolte
|
1815009WL0090240
|
Ravindra Dnyaneshwar Kolte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N032400B3F035
|
|
Ravindra Dnyaneshwar Kolte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17163
|
17163
|
|
|
|
|
|
|
|
|
28
|
PHULAMBRI
|
MH-15-009-028-001/137
(ADGAON (BK))
|
1815009000NRG24020320241514533
|
11/03/2024
|
VAISHALI DATTU MAGAR
|
1815009WL0085658
|
VAISHALI DATTU MAGAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400B3F043
|
|
VAISHALI DATTU MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46809
|
46809
|
|
|
|
|
|
|
|