|
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
|
Tiroda
|
MH-33-002-020-001/165
(CHIREKHANI)
|
1833002000NRG24200620230347257
|
21/06/2023
|
JAISHRI SUKHRAM RANE
|
1833002WL008990
|
JAISHRI SUKHRAM RANE
|
00045
|
BARB0DBTIRO
|
708
|
708
|
Processed
|
24/06/2023
|
|
N0623031F6888
|
|
JAISHRI SUKHRAM RANE
|
()
|
|
2
|
Tiroda
|
MH-33-002-020-001/196
(CHIREKHANI)
|
1833002000NRG24200620230347267
|
21/06/2023
|
NIRMLA GULAB TUMSARE
|
1833002WL008990
|
NIRMLA GULAB TUMSARE
|
00045
|
BARB0DBTIRO
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
N0623031F6875
|
|
NIRMLA GULAB TUMSARE
|
()
|
|
3
|
Tiroda
|
MH-33-002-020-001/204
(CHIREKHANI)
|
1833002000NRG24200620230347268
|
21/06/2023
|
RAJU PANDURANG BISEN
|
1833002WL008990
|
RAJU PANDURANG BISEN
|
00045
|
BARB0DBTIRO
|
531
|
531
|
Processed
|
24/06/2023
|
|
N0623031F6896
|
|
RAJU PANDURANG BISEN
|
()
|
|
4
|
Tiroda
|
MH-33-002-020-001/225
(CHIREKHANI)
|
1833002000NRG24200620230347274
|
21/06/2023
|
KANTABAI RAMLAL KOHALE
|
1833002WL008990
|
KANTABAI RAMLAL KOHALE
|
00045
|
BARB0DBTIRO
|
885
|
885
|
Processed
|
24/06/2023
|
|
N0623031F6887
|
|
KANTABAI RAMLAL KOHALE
|
()
|
|
5
|
Tiroda
|
MH-33-002-020-001/27
(CHIREKHANI)
|
1833002000NRG24200620230347289
|
21/06/2023
|
JASWANTA RAJAN UKEY
|
1833002WL008990
|
JASWANTA RAJAN UKEY
|
00045
|
BARB0DBTIRO
|
895
|
895
|
Processed
|
24/06/2023
|
|
N0623031F688C
|
|
JASWANTA RAJAN UKEY
|
()
|
|
6
|
Tiroda
|
MH-33-002-020-001/311
(CHIREKHANI)
|
1833002000NRG24200620230347300
|
21/06/2023
|
MEERA SANJAY SHENDE
|
1833002WL008990
|
MEERA SANJAY SHENDE
|
00045
|
BARB0DBTIRO
|
895
|
895
|
Processed
|
24/06/2023
|
|
N0623031F6895
|
|
MEERA SANJAY SHENDE
|
()
|
|
7
|
Tiroda
|
MH-33-002-020-001/312
(CHIREKHANI)
|
1833002000NRG24200620230347301
|
21/06/2023
|
LATA LIKHIRAM OGHARE
|
1833002WL008990
|
LATA LIKHIRAM OGHARE
|
00045
|
BARB0DBTIRO
|
358
|
358
|
Processed
|
24/06/2023
|
|
N0623031F688D
|
|
LATA LIKHIRAM OGHARE
|
()
|
|
8
|
Tiroda
|
MH-33-002-020-001/322
(CHIREKHANI)
|
1833002000NRG24200620230347306
|
21/06/2023
|
FULWANTA UJELAL CHACHANE
|
1833002WL008990
|
FULWANTA UJELAL CHACHANE
|
00045
|
BARB0DBTIRO
|
1074
|
1074
|
Processed
|
24/06/2023
|
|
N0623031F6872
|
|
FULWANTA UJELAL CHACHANE
|
()
|
|
9
|
Tiroda
|
MH-33-002-020-001/338
(CHIREKHANI)
|
1833002000NRG24200620230347309
|
21/06/2023
|
MAMTA KAILASH PATLE
|
1833002WL008990
|
MAMTA KAILASH PATLE
|
00045
|
BARB0DBTIRO
|
1074
|
1074
|
Processed
|
24/06/2023
|
|
N0623031F688A
|
|
MAMTA KAILASH PATLE
|
()
|
|
10
|
Tiroda
|
MH-33-002-020-001/342
(CHIREKHANI)
|
1833002000NRG24200620230347311
|
21/06/2023
|
DEVILAL LALCHAND PARDHI
|
1833002WL008990
|
DEVILAL LALCHAND PARDHI
|
00045
|
BARB0DBTIRO
|
700
|
700
|
Processed
|
24/06/2023
|
|
N0623031F6871
|
|
DEVILAL LALCHAND PARDHI
|
()
|
|
11
|
Tiroda
|
MH-33-002-020-001/352
(CHIREKHANI)
|
1833002000NRG24200620230347318
|
21/06/2023
|
GUNVANTA PYARELAL CHACHANE
|
1833002WL008990
|
GUNVANTA PYARELAL CHACHANE
|
00045
|
BARB0DBTIRO
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
N0623031F6874
|
|
GUNVANTA PYARELAL CHACHANE
|
()
|
|
12
|
Tiroda
|
MH-33-002-020-001/399
(CHIREKHANI)
|
1833002000NRG24200620230347336
|
21/06/2023
|
GYANESHWAR NAJRU RAUT
|
1833002WL008990
|
GYANESHWAR NAJRU RAUT
|
00045
|
BARB0DBTIRO
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
N0623031F6889
|
|
GYANESHWAR NAJRU RAUT
|
()
|
|
13
|
Tiroda
|
MH-33-002-020-001/452
(CHIREKHANI)
|
1833002000NRG24200620230347348
|
21/06/2023
|
BHUMESHWARI OMRAJ BISEN
|
1833002WL008990
|
BHUMESHWARI OMRAJ BISEN
|
00045
|
BARB0DBTIRO
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
N0623031F6873
|
|
BHUMESHWARI OMRAJ BISEN
|
()
|
|
14
|
Tiroda
|
MH-33-002-020-001/590
(CHIREKHANI)
|
1833002000NRG24200620230347371
|
21/06/2023
|
JOSHANA GANESH RAHANGDALE
|
1833002WL008990
|
JOSHANA GANESH RAHANGDALE
|
00045
|
BARB0DBTIRO
|
540
|
540
|
Processed
|
24/06/2023
|
|
N0623031F6886
|
|
JOSHANA GANESH RAHANGDALE
|
()
|
|
15
|
Tiroda
|
MH-33-002-020-001/89
(CHIREKHANI)
|
1833002000NRG24200620230347395
|
21/06/2023
|
BABITABAI BABULAL RAHANGDALE
|
1833002WL008990
|
BABITABAI BABULAL RAHANGDALE
|
00045
|
BARB0DBTIRO
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
N0623031F688B
|
|
BABITABAI BABULAL RAHANGDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12970
|
12970
|
|
|
|
|
|
|
|
|
16
|
Tiroda
|
MH-33-002-072-001/743
(SUKDI)
|
1833002000NRG24210620230348181
|
21/06/2023
|
BHAURAO DEVRAM DHURVE
|
1833002WL009001
|
BHAURAO DEVRAM DHURVE
|
00048
|
BKID0000536
|
810
|
810
|
Processed
|
24/06/2023
|
|
N0623031F6885
|
|
BHAURAO DEVRAM DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
17
|
Tiroda
|
MH-33-002-072-001/661
(SUKDI)
|
1833002000NRG24210620230348126
|
21/06/2023
|
SARITA RAVINDRA TUMSARE
|
1833002WL009001
|
SARITA RAVINDRA TUMSARE
|
00048
|
BKID0009212
|
816
|
816
|
Processed
|
24/06/2023
|
|
N0623031F6884
|
|
SARITA RAVINDRA TUMSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
18
|
Tiroda
|
MH-33-002-056-001/369
(KHOPDA)
|
1833002000NRG24210620230349314
|
21/06/2023
|
MANISHA PRATAP WALKE
|
1833002WL009011
|
MANISHA PRATAP WALKE
|
00051
|
MAHB0001672
|
1074
|
1074
|
Processed
|
24/06/2023
|
|
N0623031F6879
|
|
MANISHA PRATAP WALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
19
|
Tiroda
|
MH-33-002-056-001/161
(KHOPDA)
|
1833002000NRG24210620230349174
|
21/06/2023
|
GITABAI DEVCHAND BAVANKAR
|
1833002WL009011
|
GITABAI DEVCHAND BAVANKAR
|
00165
|
IBKL0000595
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
N0623031F687D
|
|
GITABAI DEVCHAND BAVANKAR
|
()
|
|
20
|
Tiroda
|
MH-33-002-056-002/1
(KHOPDA)
|
1833002000NRG24210620230349398
|
21/06/2023
|
MISTAR PRAHLAD MUTKURE
|
1833002WL009011
|
MISTAR PRAHLAD MUTKURE
|
00165
|
IBKL0000595
|
885
|
885
|
Processed
|
24/06/2023
|
|
N0623031F687C
|
|
MISTAR PRAHLAD MUTKURE
|
()
|
|
21
|
Tiroda
|
MH-33-002-056-002/3
(KHOPDA)
|
1833002000NRG24210620230349417
|
21/06/2023
|
SAGARTABAI DHARAMDASJI MUTKURE
|
1833002WL009011
|
SAGARTABAI DHARAMDASJI MUTKURE
|
00165
|
IBKL0000595
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
N0623031F6893
|
|
SAGARTABAI DHARAMDASJI MUTKURE
|
()
|
|
22
|
Tiroda
|
MH-33-002-056-002/323
(KHOPDA)
|
1833002000NRG24210620230349437
|
21/06/2023
|
RAJESH GOPICHAND SONEWANE
|
1833002WL009011
|
RAJESH GOPICHAND SONEWANE
|
00165
|
IBKL0000595
|
534
|
534
|
Processed
|
24/06/2023
|
|
N0623031F687A
|
|
RAJESH GOPICHAND SONEWANE
|
()
|
|
23
|
Tiroda
|
MH-33-002-056-002/4
(KHOPDA)
|
1833002000NRG24210620230349485
|
21/06/2023
|
MINAKSHI MAHENDRA BARBAILE
|
1833002WL009011
|
MINAKSHI MAHENDRA BARBAILE
|
00165
|
IBKL0000595
|
708
|
708
|
Processed
|
24/06/2023
|
|
N0623031F687B
|
|
MINAKSHI MAHENDRA BARBAILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
24
|
Tiroda
|
MH-33-002-020-001/392
(CHIREKHANI)
|
1833002000NRG24200620230347335
|
21/06/2023
|
SHRIRAM MOKASHI DHURVE
|
1833002WL008990
|
SHRIRAM MOKASHI DHURVE
|
00415
|
SBIN0002180
|
175
|
175
|
Processed
|
24/06/2023
|
|
N0623031F6892
|
|
MR SHRIRAM MOKASHI DHURVE
|
()
|
|
25
|
Tiroda
|
MH-33-002-056-001/80
(KHOPDA)
|
1833002000NRG24210620230349379
|
21/06/2023
|
PAPITA RAMDAS SONEWANE
|
1833002WL009011
|
PAPITA RAMDAS SONEWANE
|
00415
|
SBIN0002180
|
1074
|
1074
|
Processed
|
24/06/2023
|
|
N0623031F6878
|
|
MISS PAPITA RAMDAS SONEWANE
|
()
|
|
26
|
Tiroda
|
MH-33-002-072-001/734
(SUKDI)
|
1833002000NRG24210620230348172
|
21/06/2023
|
CHITRAKALA KARTIK UKEY
|
1833002WL009001
|
CHITRAKALA KARTIK UKEY
|
00415
|
SBIN0002180
|
810
|
810
|
Processed
|
24/06/2023
|
|
N0623031F6877
|
|
MRS CHITRAKALA KARTIK UKEY
|
()
|
|
27
|
Tiroda
|
MH-33-002-072-001/933
(SUKDI)
|
1833002000NRG24210620230348241
|
21/06/2023
|
ASHA SHRIKANT MESHRAM
|
1833002WL009001
|
ASHA SHRIKANT MESHRAM
|
00415
|
SBIN0002180
|
675
|
675
|
Processed
|
24/06/2023
|
|
N0623031F6891
|
|
MRS ASHA SHRIKANT MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2734
|
2734
|
|
|
|
|
|
|
|
|
28
|
Tiroda
|
MH-33-002-056-002/311
(KHOPDA)
|
1833002000NRG24210620230349429
|
21/06/2023
|
KARINA SANJAY DINKWAR
|
1833002WL009011
|
KARINA SANJAY DINKWAR
|
00468
|
UBIN0559431
|
1068
|
1068
|
Processed
|
24/06/2023
|
|
N0623031F6876
|
|
KARINA SANJAY DINKWAR
|
()
|
|
29
|
Tiroda
|
MH-33-002-072-001/759
(SUKDI)
|
1833002000NRG24210620230348192
|
21/06/2023
|
ISHWAR DEVIDAS UKE
|
1833002WL009001
|
ISHWAR DEVIDAS UKE
|
00468
|
UBIN0559431
|
540
|
540
|
Processed
|
24/06/2023
|
|
N0623031F6890
|
|
ISHWAR DEVIDAS UKE
|
()
|
|
30
|
Tiroda
|
MH-33-002-072-001/891
(SUKDI)
|
1833002000NRG24210620230348232
|
21/06/2023
|
JAGDISH GANESH RAHEKWAR
|
1833002WL009001
|
JAGDISH GANESH RAHEKWAR
|
00468
|
UBIN0559431
|
675
|
675
|
Processed
|
24/06/2023
|
|
N0623031F688F
|
|
JAGDISH GANESH RAHEKWAR
|
()
|
|
31
|
Tiroda
|
MH-33-002-072-001/956
(SUKDI)
|
1833002000NRG24210620230348244
|
21/06/2023
|
SARITA VIKAS MARBADE
|
1833002WL009001
|
SARITA VIKAS MARBADE
|
00468
|
UBIN0559431
|
540
|
540
|
Processed
|
24/06/2023
|
|
N0623031F688E
|
|
SARITA VIKAS MARBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2823
|
2823
|
|
|
|
|
|
|
|
|
32
|
Tiroda
|
MH-33-002-072-001/144
(SUKDI)
|
1833002000NRG24210620230347915
|
21/06/2023
|
LALITABAI JAYDEV TANDEKAR
|
1833002WL009001
|
LALITABAI JAYDEV TANDEKAR
|
00540
|
BKID0WAINGB
|
266
|
266
|
Processed
|
24/06/2023
|
|
N0623031F6881
|
|
LALITABAI JAYDEV TANDEKAR
|
()
|
|
33
|
Tiroda
|
MH-33-002-072-001/249
(SUKDI)
|
1833002000NRG24210620230347973
|
21/06/2023
|
HEMLATA HANSHRAJ UKEY
|
1833002WL009001
|
HEMLATA HANSHRAJ UKEY
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
N0623031F6882
|
|
HEMLATA HANSHRAJ UKEY
|
()
|
|
34
|
Tiroda
|
MH-33-002-072-001/420
(SUKDI)
|
1833002000NRG24210620230348035
|
21/06/2023
|
MANJUDA BHIVRAM UIKE
|
1833002WL009001
|
MANJUDA BHIVRAM UIKE
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
N0623031F6883
|
|
MANJUDA BHIVRAM UIKE
|
()
|
|
35
|
Tiroda
|
MH-33-002-072-001/6
(SUKDI)
|
1833002000NRG24210620230348092
|
21/06/2023
|
SUSHITA GOPALCHAND BISEN
|
1833002WL009001
|
SUSHITA GOPALCHAND BISEN
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
N0623031F6880
|
|
SUSHITA GOPALCHAND BISEN
|
()
|
|
36
|
Tiroda
|
MH-33-002-072-001/643
(SUKDI)
|
1833002000NRG24210620230348117
|
21/06/2023
|
SEEMA GAJENDRA RINAYAT
|
1833002WL009001
|
SEEMA GAJENDRA RINAYAT
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
N0623031F6894
|
|
SEEMA GAJENDRA RINAYAT
|
()
|
|
37
|
Tiroda
|
MH-33-002-072-001/655
(SUKDI)
|
1833002000NRG24210620230348125
|
21/06/2023
|
YENUBAI DHANRAJ PATHAK
|
1833002WL009001
|
YENUBAI DHANRAJ PATHAK
|
00540
|
BKID0WAINGB
|
405
|
405
|
Processed
|
24/06/2023
|
|
N0623031F687E
|
|
YENUBAI DHANRAJ PATHAK
|
()
|
|
38
|
Tiroda
|
MH-33-002-072-001/828
(SUKDI)
|
1833002000NRG24210620230348221
|
21/06/2023
|
SUSHAMA SATISH KAWALE
|
1833002WL009001
|
SUSHAMA SATISH KAWALE
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
24/06/2023
|
|
N0623031F687F
|
|
SUSHAMA SATISH KAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30088
|
30088
|
|
|
|
|
|
|
|