|
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
|
KAIJ
|
MH-18-005-064-001/151
(LAVHRI)
|
1818005000NRG24301020230938236
|
06/11/2023
|
SUNITA DEVANAND SHINGARE
|
1818005WL044806
|
SUNITA DEVANAND SHINGARE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123004E63B5
|
Account closed
|
|
|
|
2
|
KAIJ
|
MH-18-005-064-001/583
(LAVHRI)
|
1818005000NRG24301020230938243
|
06/11/2023
|
Mandir Motiram Shingare
|
1818005WL044806
|
Mandir Motiram Shingare
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63D2
|
|
Mandir Motiram Shingare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KAIJ
|
MH-18-005-010-001/168
(BANSAROLA)
|
1818005000NRG24261020230928139
|
06/11/2023
|
BIBHISHAN DYNANOBA POUL
|
1818005WL044350
|
BIBHISHAN DYNANOBA POUL
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63D7
|
|
BIBHISHAN DYNANOBA POUL
|
()
|
|
4
|
KAIJ
|
MH-18-005-010-001/168
(BANSAROLA)
|
1818005000NRG24261020230928140
|
06/11/2023
|
PUSHPA BIBHISHAN POUL
|
1818005WL044350
|
PUSHPA BIBHISHAN POUL
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63DB
|
|
PUSHPA BIBHISHAN POUL
|
()
|
|
5
|
KAIJ
|
MH-18-005-010-001/38
(BANSAROLA)
|
1818005000NRG24261020230928160
|
06/11/2023
|
DILEP TUKARAM PAWAR
|
1818005WL044351
|
DILEP TUKARAM PAWAR
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63B4
|
|
DILEP TUKARAM PAWAR
|
()
|
|
6
|
KAIJ
|
MH-18-005-010-001/46
(BANSAROLA)
|
1818005000NRG24261020230928162
|
06/11/2023
|
SHALUBAI FULCHAND JOGDAND
|
1818005WL044351
|
SHALUBAI FULCHAND JOGDAND
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63D3
|
|
SHALUBAI FULCHAND JOGDAND
|
()
|
|
7
|
KAIJ
|
MH-18-005-010-001/4839
(BANSAROLA)
|
1818005000NRG24261020230928176
|
06/11/2023
|
DHAYGUDE SUREKHA VYANKATI
|
1818005WL044352
|
DHAYGUDE SUREKHA VYANKATI
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63D5
|
|
DHAYGUDE SUREKHA VYANKATI
|
()
|
|
8
|
KAIJ
|
MH-18-005-010-001/4913
(BANSAROLA)
|
1818005000NRG24261020230928165
|
06/11/2023
|
AJAY
|
1818005WL044351
|
AJAY
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63D9
|
|
AJAY
|
()
|
|
9
|
KAIJ
|
MH-18-005-010-001/4915
(BANSAROLA)
|
1818005000NRG24261020230928166
|
06/11/2023
|
AMAR
|
1818005WL044351
|
AMAR
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63D8
|
|
AMAR
|
()
|
|
10
|
KAIJ
|
MH-18-005-010-001/5140
(BANSAROLA)
|
1818005000NRG24261020230928147
|
06/11/2023
|
amol ramchandra jogadand
|
1818005WL044350
|
amol ramchandra jogadand
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63D4
|
|
amol ramchandra jogadand
|
()
|
|
11
|
KAIJ
|
MH-18-005-010-001/5141
(BANSAROLA)
|
1818005000NRG24261020230928150
|
06/11/2023
|
nandubai ramchandra jogadand
|
1818005WL044350
|
nandubai ramchandra jogadand
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63D6
|
|
nandubai ramchandra jogadand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
KAIJ
|
MH-18-005-071-001/134
(NAGZARI)
|
1818005000NRG24251020230920646
|
06/11/2023
|
Sunita Namdev Chaure
|
1818005WL044022
|
Sunita Namdev Chaure
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63BA
|
|
MS SUNITE NAMDEV CHAURE
|
()
|
|
13
|
KAIJ
|
MH-18-005-071-001/134
(NAGZARI)
|
1818005000NRG24251020230920647
|
06/11/2023
|
Sunita Namdev Chaure
|
1818005WL044022
|
Sunita Namdev Chaure
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63B9
|
|
MS SUNITE NAMDEV CHAURE
|
()
|
|
14
|
KAIJ
|
MH-18-005-071-001/189
(NAGZARI)
|
1818005000NRG24251020230920648
|
06/11/2023
|
RAJEBHAU DEVIDAS CHAURE
|
1818005WL044022
|
RAJEBHAU DEVIDAS CHAURE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63BD
|
|
MR RAJEBHAU DEVIDAS CHOURE
|
()
|
|
15
|
KAIJ
|
MH-18-005-071-001/189
(NAGZARI)
|
1818005000NRG24251020230920649
|
06/11/2023
|
RAJEBHAU DEVIDAS CHAURE
|
1818005WL044022
|
RAJEBHAU DEVIDAS CHAURE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63BE
|
|
MR RAJEBHAU DEVIDAS CHOURE
|
()
|
|
16
|
KAIJ
|
MH-18-005-071-001/213
(NAGZARI)
|
1818005000NRG24251020230920650
|
06/11/2023
|
dattatray navnath choure
|
1818005WL044022
|
dattatray navnath choure
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63C6
|
|
MR DATTATRAY NAVANATH CHAURE
|
()
|
|
17
|
KAIJ
|
MH-18-005-071-001/213
(NAGZARI)
|
1818005000NRG24251020230920651
|
06/11/2023
|
dattatray navnath choure
|
1818005WL044022
|
dattatray navnath choure
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63C5
|
|
MR DATTATRAY NAVANATH CHAURE
|
()
|
|
18
|
KAIJ
|
MH-18-005-071-001/214
(NAGZARI)
|
1818005000NRG24251020230920652
|
06/11/2023
|
krushna bramvishnu choure
|
1818005WL044022
|
krushna bramvishnu choure
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63C4
|
|
MR KRUSHNA BRAHMAVISHNU CHAURE
|
()
|
|
19
|
KAIJ
|
MH-18-005-071-001/214
(NAGZARI)
|
1818005000NRG24251020230920653
|
06/11/2023
|
krushna bramvishnu choure
|
1818005WL044022
|
krushna bramvishnu choure
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63C3
|
|
MR KRUSHNA BRAHMAVISHNU CHAURE
|
()
|
|
20
|
KAIJ
|
MH-18-005-071-001/244
(NAGZARI)
|
1818005000NRG24251020230920654
|
06/11/2023
|
angad gangaram choure
|
1818005WL044022
|
angad gangaram choure
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63C7
|
|
MR ANGAD GANGARAM CHOURE
|
()
|
|
21
|
KAIJ
|
MH-18-005-071-001/244
(NAGZARI)
|
1818005000NRG24251020230920655
|
06/11/2023
|
angad gangaram choure
|
1818005WL044022
|
angad gangaram choure
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63C8
|
|
MR ANGAD GANGARAM CHOURE
|
()
|
|
22
|
KAIJ
|
MH-18-005-071-001/271
(NAGZARI)
|
1818005000NRG24251020230920658
|
06/11/2023
|
Choure Ashok Tatyaram
|
1818005WL044022
|
Choure Ashok Tatyaram
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63CE
|
|
MR ASHOK TATYARAM CHAURE
|
()
|
|
23
|
KAIJ
|
MH-18-005-071-001/271
(NAGZARI)
|
1818005000NRG24251020230920659
|
06/11/2023
|
Choure Ashok Tatyaram
|
1818005WL044022
|
Choure Ashok Tatyaram
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63CD
|
|
MR ASHOK TATYARAM CHAURE
|
()
|
|
24
|
KAIJ
|
MH-18-005-071-001/333
(NAGZARI)
|
1818005000NRG24251020230920664
|
06/11/2023
|
abarav mohan choure
|
1818005WL044022
|
abarav mohan choure
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63CA
|
|
MR ABARAV MOHAN CHOURE
|
()
|
|
25
|
KAIJ
|
MH-18-005-071-001/333
(NAGZARI)
|
1818005000NRG24251020230920665
|
06/11/2023
|
abarav mohan choure
|
1818005WL044022
|
abarav mohan choure
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63C9
|
|
MR ABARAV MOHAN CHOURE
|
()
|
|
26
|
KAIJ
|
MH-18-005-071-001/336
(NAGZARI)
|
1818005000NRG24251020230920666
|
06/11/2023
|
Choure Ravan Deoba
|
1818005WL044022
|
Choure Ravan Deoba
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63CC
|
|
MR RAVAN DEVBA CHOURE
|
()
|
|
27
|
KAIJ
|
MH-18-005-071-001/336
(NAGZARI)
|
1818005000NRG24251020230920667
|
06/11/2023
|
Choure Ravan Deoba
|
1818005WL044022
|
Choure Ravan Deoba
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63CB
|
|
MR RAVAN DEVBA CHOURE
|
()
|
|
28
|
KAIJ
|
MH-18-005-071-001/458
(NAGZARI)
|
1818005000NRG24251020230920668
|
06/11/2023
|
JADHAV VIKAS DILIP
|
1818005WL044022
|
JADHAV VIKAS DILIP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63C0
|
|
MR VIKAS DILIP JADHAV
|
()
|
|
29
|
KAIJ
|
MH-18-005-071-001/458
(NAGZARI)
|
1818005000NRG24251020230920669
|
06/11/2023
|
JADHAV VIKAS DILIP
|
1818005WL044022
|
JADHAV VIKAS DILIP
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63BF
|
|
MR VIKAS DILIP JADHAV
|
()
|
|
30
|
KAIJ
|
MH-18-005-071-001/54
(NAGZARI)
|
1818005000NRG24251020230920671
|
06/11/2023
|
CHAURE PUSHPABAI RAMESH
|
1818005WL044022
|
CHAURE PUSHPABAI RAMESH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63BC
|
|
MRS PUSHPA RAMESH CHOURE
|
()
|
|
31
|
KAIJ
|
MH-18-005-071-001/54
(NAGZARI)
|
1818005000NRG24251020230920673
|
06/11/2023
|
CHAURE PUSHPABAI RAMESH
|
1818005WL044022
|
CHAURE PUSHPABAI RAMESH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63BB
|
|
MRS PUSHPA RAMESH CHOURE
|
()
|
|
32
|
KAIJ
|
MH-18-005-071-001/62
(NAGZARI)
|
1818005000NRG24251020230920674
|
06/11/2023
|
ASHABAI SANJAY CHURE
|
1818005WL044022
|
ASHABAI SANJAY CHURE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63B7
|
|
MRS ASHABAI SANJAY CHAURE
|
()
|
|
33
|
KAIJ
|
MH-18-005-071-001/62
(NAGZARI)
|
1818005000NRG24251020230920675
|
06/11/2023
|
ASHABAI SANJAY CHURE
|
1818005WL044022
|
ASHABAI SANJAY CHURE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63B8
|
|
MRS ASHABAI SANJAY CHAURE
|
()
|
|
34
|
KAIJ
|
MH-18-005-071-001/71
(NAGZARI)
|
1818005000NRG24251020230920676
|
06/11/2023
|
Bharat Bappaji Choure
|
1818005WL044022
|
Bharat Bappaji Choure
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63C1
|
|
MR BHARAT BAPPAJI CHAURE
|
()
|
|
35
|
KAIJ
|
MH-18-005-071-001/71
(NAGZARI)
|
1818005000NRG24251020230920677
|
06/11/2023
|
Bharat Bappaji Choure
|
1818005WL044022
|
Bharat Bappaji Choure
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63C2
|
|
MR BHARAT BAPPAJI CHAURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
36
|
KAIJ
|
MH-18-005-092-001/36
(SARANI ANANDGAON)
|
1818005000NRG24301020230938254
|
06/11/2023
|
BALAJI
|
1818005WL044808
|
BALAJI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63DC
|
|
MR BALASAHEB GOROBA KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
KAIJ
|
MH-18-005-010-001/5793
(BANSAROLA)
|
1818005000NRG24261020230928151
|
06/11/2023
|
PALLAVI GANPAT PAWAR
|
1818005WL044350
|
PALLAVI GANPAT PAWAR
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63B6
|
|
PALLAVI GANPAT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
KAIJ
|
MH-18-005-002-001/12
(ANADGAON(SA))
|
1818005000NRG24261020230926965
|
06/11/2023
|
NITA VYANKAT GAYKAWAD
|
1818005WL044292
|
NITA VYANKAT GAYKAWAD
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63CF
|
|
NITA VYANKAT GAYKAWAD
|
()
|
|
39
|
KAIJ
|
MH-18-005-002-001/167
(ANADGAON(SA))
|
1818005000NRG24261020230926968
|
06/11/2023
|
AMBISKAR MAHADEV ANNA
|
1818005WL044292
|
AMBISKAR MAHADEV ANNA
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63D1
|
|
AMBISKAR MAHADEV ANNA
|
()
|
|
40
|
KAIJ
|
MH-18-005-087-001/13
(SADOLA)
|
1818005000NRG24251020230920531
|
06/11/2023
|
SUSHILABAI BALASAIHAB VAIRAGE
|
1818005WL044019
|
SUSHILABAI BALASAIHAB VAIRAGE
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63D0
|
|
SUSHILABAI BALASAIHAB VAIRAGE
|
()
|
|
41
|
KAIJ
|
MH-18-005-124-001/634
(SARANI ANANDGAON)
|
1818005000NRG24301020230938257
|
06/11/2023
|
KHARAT CHAYA CHANDRKANT
|
1818005WL044808
|
KHARAT CHAYA CHANDRKANT
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004E63DA
|
|
KHARAT CHAYA CHANDRKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|